Category 143
Discussion List
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EPM Platform Job Job Type for Planning Jobs to run integrationsHi, We have a requirement, where we need to run the integration/Data Load Rule present in EPBCS from FCC using Pipeline. Could you please me know if there is a way we ca…Prem Siva Kumar Reddy Rami Reddy 11 views 2 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy Financial Consolidation and Close -
Partner Elim Second perimeter doubling data after the consolidationSummary: Content (please ensure you mask any confidential information): Hi all We have an persistent issue where for a Partner Elimination the second perimeter doubling … -
For those that utilize FCCS_CTA, how do you get your auditors comfortable?Wondering how others get their auditors "comfortable" with the systematic calculation of CTA without having to create an excel file showing the calculation manually.Casey Kempel 11 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Getting error when using Digital assistantSummary: We have configured Digital Assistant and the embedded tasks were working. However, I am now getting an error message for any command I ask. Content (please ensu…Valerie Fisher-279201 11 views 2 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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Update the Custom Sender Email AddressSummary: As per below document link we want to update the custom Sender Email Address to no.reply.fccs-test@epm.oraclecloud.com…Ramsha Ansari 21 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Enabling Ownership Management for the Enhanced Org by Period feature?Summary: We currently do not have Ownership Management enabled in FCCs. We moved Entity members this year and in order to accomodate it, we plan to enable Organization b…
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How to integrate secondary ledger of of Oracle ERP to FCCSSummary: There is a requirement in our project to integrate secondary ledger of Oracle ERP in FCCS. Is it possible to have a direct connection like Oracle primary ledger…Pooja Jain 11 views 1 comment 0 points Most recent by Preston Oakes Financial Consolidation and Close
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Does FCCS creates configurable rule for discops ownership method?We'll have some entities with discontinued method in future. So if consolidated method is selected as discontinued does system automatically create some config consolida…Rashmi_Khodani 11 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Can we hold SO if customer is having past overdue invoices?Summary: While creating the sales order need to put hold if customer having any past due invoices Content (please ensure you mask any confidential information): Version …Varalakshmi N 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we remove shared entities from a Data Management extract?Summary: We need to generate a SOX control from Data Management. Content (required): The shared entities are duplicating the results. We have tried using mapping to filt…Michelle Wagner 93 views 9 comments 0 points Most recent by Michelle Wagner Financial Consolidation and Close
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Error in AUH after enabling EOBPHello, After enablement of EOBP, one of our AUH is not getting synchronized and it is an error as mentioned below. ORA-12899: value too large for column "EPMEUPRDFRAVM30…
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How can I automate copy data using pipeline feature in FCCS?Summary: Pipeline is not working for copy data in FCCS. I have created copy data profile but not able to configure copy data profile in pipeline. It is throwing an error…Himank Singh-Oracle 41 views 4 comments 0 points Most recent by AlexandraT Financial Consolidation and Close -
FCCS Import Data with member not allowedHi all, i'm trying to copy an application and i need to copy data, so i'm using import functionality. The import job is failing due to not allowed members (all reporting…MS. 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(…
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Integration> Load from FCCS to TAX fail due to COMMA in the Account nameSummary: Content (please ensure you mask any confidential information): Hi all Could someone please let me know how to go about this limitation: In Planning it is possib…
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FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
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How to pull the data of a specific date from Oracle GL Average Daily Balance cube?Summary: Client wants to pull data of a specific date from Oracle GL ADB cube. They do not want to pull the data from last day of the month. For example, Today they want…Harshith J Rao 41 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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FCCS - File based FX rates load through Data Management best practice.Hi Team, We have recently set up the DataManagement process to load FX rates file to FCC. The steps we followed 1.Created FCC Rates target application 2.In target applic…
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Pipeline email: is it possible to print the value of the substitution variable?Summary: The March 2025 update added pipeline variable definitions to the email notifications generated from pipelines (see Oracle Fusion Cloud Sales Planning March 2025…
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25.07 updates FCCSAfter 25.07 updates, Recommendation card shows blank page. There are few updates to to this section but it looks like it does not work. thanks in advance!MKhade 61 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Dynamically Pass Multi-Year Range from Pipeline to Business Rule in Oracle EPM?Summary: I am working with a pipeline in Oracle EPM where I have attached a business rule to the pipeline execution. The pipeline itself is configured to run over a spec…Deepthi G-Oracle 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cashflow validates on entity currency but not on parent currencyHi, I have a case where my cashflow hierarchy is validating against the cash change member in my movement dimension, however when I change the currency to "parent curren…Ritesch Malhoe 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Email Notification Configuration for Approval and Consolidation Journals by Finance TeamWe are using Oracle FCCS and would like to configure email notifications such that only relevant finance teams receive notifications related to their entities. For examp…Ezgine Chong 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Prerequisites for CONFCALC_Enable_Rate_Amount_OverrideSummary: Hi All, We have requirement to write/copy to data to amount override through configurable calculations. In Order to achieve this, we had to create a substitutio…Ashok1234 243 views 27 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening balance carry forward not required for Statistical BS accountsSummary: The business is manually entering the Statistical YTD data using data forms in the statistical accounts (having Accounts type as Asset/ Liability) at a custom c…Apeksha Nahar 71 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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99% subsidiary and indirect holding of 1%Summary: We have multiple use cases where holding company owns 99% in a subsidiary and the remaining 1% is being owned indirectly through another subsidiary. The consoli…
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Partner Elimination Data doubled if we consolidate only the impacted data levelSummary: Content (please ensure you mask any confidential information): Hi all We have the following scenario. When we use the partnerElimnation rule - all the other rul…
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SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
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Using Conditional Expressions in FCCS Import Format to Handle Empty ColumnsI need to perform an integration in Oracle FCCS where I have a third-party dimension. The issue is that from the source system (NetSuite), the information for this dimen…User_F8Z0S 21 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Disposed entity having contribution from P&L account and OBFXCTAHi All, We are disposing a base entity and sharing under new parent. However, we still see contribution from the disposed entity for P&L and OBFXCTA account. Any idea wh…Ashok_Yadav 31 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close