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Financial Consolidation and Close
Discussion List
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Issue with Custom Dimension Validation in Enterprise Journals within SmartView (FCCS)We're currently working on posting a journal to a template in FCCS using Enterprise Journals. One of the custom dimension fields is a concatenation of Entity.Account.Cos… -
Need guidance task manager rules (few issues too)Summary: Task manager rules use cases Content (please ensure you mask any confidential information): I am looking into it for the below use cases and appreciate any help…
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Improve Essbase Hybrid BSO Calculation Script PerformanceSummary: This article provides pointers to improve FCCS insertion points written for Hybrid Essbase. Especially useful for applications using Period and Movement Dense, … -
FCC: How to optimize group nesting in FCC access control settings.How can we configure nested groups in FCC’s access control settings without hundreds of clicks. Although I can manage this manually via the web interface under "Manage G… -
Translation at reporting currency not happening as per ending rate for balance sheet accoutnsSummary: When running translation in a reporting currency (which is not the entity currency or the parent currency of the entity), the balance sheet accounts are not bei…
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SmartView still retains the number even the POV is already removedCustomer is using SmartView and doing Ad hoc Analysis and they have noticed that even the dimensions in the columns or rows are removed the numbers that was queried befo… -
FCCS Copy Data (YTD values)Hi all, Is it really possible that in FCCS we cannot copy YTD values using Copy Data profiles, as View dim is fixed to Periodic ? Sounds a bit unbeliavable to me, anybod…
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Is there a recomputeOwnsershipData API?Summary: We have business requirement to automate recomputeOwnsershipData in an OIC Integration, I am seeing there is an EPMAutomate command for this, what is the API en…
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FCCS: Provide Feedback trigger email notification for all Enterprise Admin UserHi All, Every time I attempt to get UDR data (Provide Feedback) from the FCCS, all enterprise admin users receive an email. I look for the notification setup for the sam…
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audit log changes property of accountSummary: We want to track the changes on the property for the account members in the audit logs. Content (please ensure you mask any confidential information): When upda…
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Smart view related issue in FCC TEST after 25.06 updatesAfter monthly updates 25.06 to FCC TEST, we are observing an issue when we try to open a data form from web to Excel Smart view? We see login page and after entering cre…
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EPM AutomateHi All, We are currently using EPM Automate to load the Trial Balance (TB) into our FCCS instance as part of our automated integration process. However, we are facing a …
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FCCS Report Header in excel export shows as ImageSummary: Hi All, While exporting the report to excel, the header of the report shows as image. We have the requirement to export the report to excel and edit the header …
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AI capabilities in FCCSSummary: Need to know if Oracle is planning to implement any AI capabilities in FCCS. Please share if you any documentation around the same and its benefits. Do we alrea…
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Trapped data in alternate rollupSummary: Trapped data in alternate rollup Content (required): When we move entities between International and Domestic, Opening Balance numbers don't move, only movement… -
Access Control Manage Groups PerformanceSummary: Hi, In FCCS, the performance is poor for the Manage Groups tab in Access Control. If you click to edit a group, to assign groups, there are a few issues. You ca…
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…
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Opening Balance Adjustment causing a difference in Cash FlowSummary: There has been a journal entry posted to reclass data from one custom movement to "FCCS_OpeningBalanceAdjustment" movement. This is causing issue in Cash Flow R…
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No journal posted but seeing journal data at member 'Translated Input currency' for Parent entitySummary:Hi, No journal posted for te parent entity and base entity, but seeing data at the member 'Translated Input Currency'. I have drill down to all base members and …
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Smart View access with minimum previlegeWant to give the user minimum access to be able to use Smart View functionality. What role/privilege needs to be assigned to the user for the same. We want to achieve th…
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Data not aggregating to parent entitySummary:Hi, I have created new Accounts outside FCCS_BalanceSheet hierarchy and new Movement members outside FCCS_Movements hierachy. The base account member attributes …
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Rate push to consol cube is failedSummary: In trying to move an entity to a different parent in the primary hierarchy under total geography, I am getting data base refresh errors below: A method called b…
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The customer requires IFRS 16 reporting. Does FCCS have this capability built-in?Summary: The customer requires IFRS 16 reporting. Does FCCS have this capability built-in? If not, what custom solutions are available? Any input would be appreciated. C…
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Historical Rate disappears after data reload from DM using the replace modeSummary Historical Rate disappears after data reload from DM using the replace modeContent Hi all We are experiencing a strange behaviour from FCCS to which we would lik… -
Suppression on FCCS ReportsSummary: We migrated our reports and now suppression is not working the same. We have a lot of variance formula built into our reports. For example taking descendants of…
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Intercompany eliminations and Cash Flow MovementsSummary: Intercompany eliminations and Cash Flow Movements Content (required): We are working to stand up an FCC application and running into a challenge related to inte…
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Client do not receive the Oracle notification "Oracle EPM - Unplanned Event Temporary Disruption"Summary: One of our customer who has IDM access doesn't receive the Oracle notifications when the system goes down. "Oracle EPM - Unplanned Event Temporary Disruption". …
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How do we limit the date of Invoices shown in the Vendor Portal?Summary: During data migration, we have migrated previous year's Accounts Payable. However, we want the Invoices shown in the Vendor Portal to be starting only from the …
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Forms and Dashboard Migratoin from 1.0 to 2.0Summary: We have a few queries regarding the migration of Data Forms and Dashboards from version 1.0 to 2.0 in Oracle FCCS: 1. Will Oracle be completely removing Data Fo…
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How to reduce complexity of a custom dimensionSummary: One of our customers has an issue with consolidation times, that we think is caused by the growth of a custom dimension (as we've already looked at and optimize…