Category 143
Discussion List
-
Member formula in Stat account impacts performanceSummary: I have a member formula for calculating DSI and the performance is bad when this account is retrieved in SmartView. Content (required): This formula takes aroun… -
YTD data is not rolling up correctly in FCCSIn case of our client Feb to Jan year is followed in FCCS. However, when we check data at Jan 24 YTD it is not matching with sum of periodic values from Feb-23 to Jan-24…Vidhi Nenwani 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS: renaming an entitySummary: Content (required): Version (include the version you are using, if applicable): Hi all We want to rename a dimension and we want to know if any of you out there…NK2025 236 views 24 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close -
Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea…Shane Rooney 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation Journal templates do not display detail rowsSummary: A few users are having the issue of when creating consolidation journal templates or journals from templates, they can not see existing or add new detail journa…
-
FDM Invalid Intersection report in Oracle FCC data managementHi All, We are having invalid intersection reports in FDM, would like to know how to implement the same in Oracle FCC data management. Also like to know how to invalidat…Prem Siva Kumar Reddy Rami Reddy 83 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Scheduled Jobs for Data Load Rules are Failing after 25.02 updateAfter the recent 25.02 update, the scheduled Jobs for Data Load Rules are Failing with error: A method called by the script failed on line: 13, with error: Invalid proto…AndreeaG 152 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How long the option to revert to Legacy Artifact pages view will be available in the future in FCC?Summary: Availability of Option to set "Legacy List Pages" to Yes. We would like to know till when the option to set "Legacy List Pages" to Yes will be available. Is the…Parijat 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Data Integration Pipeline - EPM FCCS Job - Clear Data not working for power userSummary: We created a pipeline in FCCS to execute jobs, one of which is the "Clear Data" job. The pipeline must be run by a Power User. When executed with System Adminis…Gayatri Vurukuti 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
MDX Descendants function - Exclude Level 0 baseSummary: How do we design the MDX Descendants function to return parent members only and exclude level 0 base members? Content (please ensure you mask any confidential i…Jacalyn Munyon 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
EPM Gen-2 DecommissionWe have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…Shravan446 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Data exchange - pipeline process details display incorrect informationSummary: Content (please ensure you mask any confidential information): Hi all Has anyone seen this behaviour with pipelines process details? They seem to display very r…
-
FX RATE load from Oracle EBS GL to FCCSSummary: Raising this question under Financial Consolidation and Close section : We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/…
-
USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…Anand Thota 73 views 11 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
ERP Financial Closing PeriodDear Oracle Community Team, I am just wondering during the financial closing period, while other modules such as Cost Management, Account Receivables and Account Payable…Rifaie Jairi 22 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
Operational dashboard issuesSummary: we have created 3 dashboards as per business requirement and we are looking for further enhancement and we need you inputs to enhance further. Below are three d…Bangari Nagendra Prasad 53 views 5 comments 0 points Most recent by Bangari Nagendra Prasad Financial Consolidation and Close
-
Audit Question for Audit Report Change LogSummary: When reviewing audit log of EPM, audit team have questions of following. Can anyone here support for clarification? There is some records where just Tasks have …Abby Chen522 52 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Override amounts are not rolling up to movements subtotal memberWe loaded USD override data for a couple of Historical Override accounts and the data load was successful in FCC Data Exchange. But while checking in Smartview Adhoc gri…
-
Do we have any working example of FCCS CTA/CICTA calculation logic?Summary: Customer is looking for CICTA and FX movement calculation logic. Do we have any OBE (Oracle by example ) which explains system logic. Any links to for all syste…
-
NewLoadYTDClosingBalanceInput not working as expected.Summary: The documentation says "When this substitution variable is set to True, Financial Consolidation and Close reverses the YTD closing balance from the prior period…Zenithz 168 views 5 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Member Formula aggregationSummary: An Account (base) with member formula to get values from another account is working fine. However, upon consolidation the value of Account (with mem formula) is…dkr_epm1 33 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to use excel VBA to modify SmartView cell stylesSummary: How to use excel VBA to modify SmartView cell styles? Please advise, thanks. Content (please ensure you mask any confidential information): Version (include the…Amy Zhao 12 views 1 comment 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
-
Is there any way we can extract FX Rates in YTD format from FCCSummary: Hi All, Is there any way we can extract FX rates in YTD format from FCC. We are able to extract Periodic data but not YTD as expected. we wanted to extract rate…Anand Thota 35 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is there a way to pull a member property that highlights the parent ownership?Summary: I want to suppress on a base member when the parent ownership is 0%. Is there a member property i can enable in NR that would pull parent ownership? Content (pl…mattk1528 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
The system consolidates movements but excludes opening balancesSummary: We are using the Oracle FCCS application and are encountering the following issues. Could you please let me know if you have come across this problem and if the…VikramMed 71 views 7 comments 0 points Most recent by Srinivas Bobbala Financial Consolidation and Close
-
Can you download Activity Report from FCCS?I am trying to download Activity report from FCCS. I dont see download option on the Activity reports UI. I have reviewed but I dont plan to automate it. I just want to …SR912 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
CreateBlock not working in FCCSSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where the function @CREATEBLOCK is not working and we are not sure why th…NK2025 111 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is it possible to Write Back from Oracle FCCS to Oracle EBSSummary: Is it possible to Write Back from Oracle FCCS to Oracle EBS Content (please ensure you mask any confidential information): In An Integration Between Financial C…Anirban310 24 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
-
Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Partner Elimination now shows detailsSummary: Content (please ensure you mask any confidential information): Hi All We are seeing a "New " ICP elimination behaviour in FCCS and we are not sure if this is a …NK2025 25 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close