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Financial Consolidation and Close
Discussion List
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Unable to register FCCS app in EPBCS DMContent Encountered with below error when tried to register FCCS app in Target Application within EPBCS Data Management. Please let me know if any body have come across … -
Translating Data in FCCSSummary Detailed Flow of Translating data in FCCSContent Hi All, Please can anyone help and provide a good summary of Translating data in FCCS. I have referred the secti…User_2025-01-31-00-23-21-108 82 views 3 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Not Able to view YTD Journal ReportSummary In journal report there is no option to change view dimension from periodic to YTDContent Hi All, In journal report we are not able to change view dimension to Y… -
How to gain user buy in and increase communication with Close ManagerSummary Currently implementing / Testing -looking for ideasContent Hello, We are currently implanting our monthly close process into Oracle Close Manager. The setups and…User_2025-02-04-07-03-46-627 30 views 2 comments 0 points Most recent by User_2025-01-29-21-59-23-473
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Out of BalanceSummary I have the FCCS_Balance account turned "on", but getting values in the Total Balance Sheet-Traditional Approach memberContent Hello, In my FCCS application I hav…
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Account alternate structure - Best practiceSummary Account alternate structure - Best practiceContent Hi All, To achieve business requirement, have to build alternate hierarchy in Account dimension for reporting … -
Error on Snapshot/backup after November patchSummary Error on snapshot/backup after November patchContent Hi Guys, We are facing issue to take backup or snapshot after November patch. Is this issue for others too ?…
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Changing Metadata forces the re-calculation of ownershipSummary Changing Metadata forces the re-calculation of ownershipContent Making any metadata changes and refreshing the database is forcing the user to re-calculate owner…User_2025-01-28-22-31-09-349 41 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Connectivity issuesSummary Connectivity issuesContent Is anyone experiencing connectivity issues on their test pods ?? I can't connect to smartview, using epmautomate also shows the ip can…User_2025-01-28-22-31-09-349 29 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Metadata Validation ErrorSummary Metadata Validation ErrorContent Hi, after last update FCCS is showing "Parent member must have dynamic calc data storage" as an error during metadata validation…User_2025-01-28-22-31-09-349 42 views 5 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 44 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473
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FCC Data Management sign flip issueSummary Accounts not flipping signs in Data ManagementContent We have mappings for Liabilities, Equity & Revenue accounts where we have checked the box to flip the signs…User_2025-01-29-18-54-32-151 239 views 3 comments 0 points Most recent by User_2025-01-29-18-54-32-151
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Oracle Recommended Life cycle migration - relating to issues with JournalsSummary Oracle Recommended Life cycle migration - relating to issues with JournalsContent Hi All Can someone please point me in the right direction to the Oracle recomme…User_2025-01-29-21-29-58-889 54 views 6 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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FCCS_Balance AccountSummary calc rules for FCCS_Balance accountContent If you choose to disable to out of the box calc rule for FCCS_Balance, can you add your own calc script to this accoun…User_2025-01-29-18-54-32-151 51 views 1 comment 0 points Most recent by User_2025-01-30-00-18-28-072
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Data ManagementSummary Period table in Data Management - non-calendar year applicationsContent Has anyone else had this issue? We have an application with a fiscal year of July-June. W…User_2025-01-29-18-54-32-151 41 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901
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FCCS Generated Trial BalanceSummary We need FCCS to generate a true trial balanceContent Is anyone able to have FCCS generate a regular trial balance with the account balances showing in their natu…
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Consolidation TimeSummary Benchmark for Consolidation processContent Is there any benchmark for run time of Consolidation and Translation rules and the factors impacting its performance?
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FCCS Cash Flow ReportSummary FCCS Cash Flow ReportContent Hello : We are implementing FCCS and we have uploaded the Periodic Trial Balance from Oracle EBS, However I have read the following …
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Successfully lock but Unlock is not happendContent Hi , I successfully lock the period particular entity but i cannot able to unlock the entity (Last month of what i locked the entity)User_2025-01-28-19-07-47-186 46 views 4 comments 0 points Most recent by User_2025-01-28-19-07-47-186
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Exporting Ownership Data issueSummary csv file is blankContent Trying to export ownership data but the csv file that gets downloaded is blank. Has anyone faced similar issue? Thanks in advance.
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FCCS EPM Automate and ownership managementContent Is it possible to run ownership management tasks with EPM Automate? It would be helpful if it would be possible to run recompute ownership data tasks and importi…User_2025-02-04-06-16-04-912 50 views 2 comments 0 points Most recent by User_2025-02-04-06-16-04-912
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FCCS feature availability in on-premise 11.1.2.4Summary Is there any new feature in FCCS that is available in 11.1.2.4 on-premiseContent We just patched to 11.1.2.4.207 HFM and was wondering if any new feature was int… -
not able to refresh database anymoreSummary not able to refresh database anymoreContent I'm getting error messages when trying to refresh the database: - Refresh database Business rule failed to execute. S…User_2025-01-29-23-37-00-690 46 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Parent Level Data Missing.Summary After Consolidation and Translate Business rule, Parent level data is missing.Content We were able to see Sep date until yesterday evening, Users wanted to run D…
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Error during consolidation : Index out of rangeSummary I ran a consolidation and after 30 mns the consoldation failed in error with the error message : Index out of rangeVersion 18.09
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New members in Data Source dimension adding twiceSummary Loading data to FCCS_Managed data member vs Custom membersContent Hi all, In the past, we have loaded data to FCCS_Managed Data with no issues. However, a client… -
Member formula or Calc Manager > What's best?Summary Member formula or Calc Manager > What's best?Content I'm in the process of building validations and wanted to know what would be best between using member formul…User_2025-01-29-23-37-00-690 60 views 1 comment 0 points Most recent by User_2025-01-28-20-22-35-684
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Number Formatting not being appliedSummary Number Formatting not being appliedContent Hey all, I've changed the number formatting in Application > Settings > Number formatting, have saved my changes but c…User_2025-01-29-23-37-00-690 24 views 2 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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FCCS_TotalOpeningBalanceSummary FCCS_TotalOpeningBalance cut and pasted out of ClosingBal by mistakeContent Hi all, We've created an alternate movement hierarchy, and wanted to add Total Openin…User_2025-01-29-23-37-00-690 41 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690
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Seeded account hierarchySummary Can we create seeded hierarchy as shared hierarchy?Content Hi, In Account dimension can we create seeded hierarchy as shared and create another hierarchy as base…