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Financial Consolidation and Close
Discussion List
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How to view Compliance dashboard entity wiseWe have 1 controller with 1 User ID who handles 2 entities. My requirement is to view the pending tasks entity wise. We can see that in the compliance dashboards, the st… -
Data discovery feature does not create attachmentHi, We are unable to get data discovery notes and calc traces (cell attachment section) after running a data discovery on a form enabled for this purpose. Note - The dat…
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Unable to lock ownership management in EOBP enabled ApplicationSummary: Hi All, We are unable to lock the ownership management for shared entities in enhanced org by period enabled application. Application's start year is FY23 and w…
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SAP source system is not able to maintain connectivity with Oracle EPM FCCS due to TLS version diff.The SAP source system is using TLS 1.2 and Oracle EPM Cloud application support 1.3 ( as per the Oracle docs ) due to which the SAP team is not able to setup the connect…
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FCCS | Data Exchange - No acess to folders in file browserSummary: When we access Data Exchange > Actions > File Browser, we can´t see any folders, even though they were created. At the same menu but in Data Management, we can …
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Block Creation issue with Rule10 in Bottom-up ApproachSummary: I’m facing a block creation issue in Rule_10. The rule works fine when a block exists at the target intersection. However, when the block doesn’t exist, I attem…
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Job console and running jobsContent Hi All, I would like to know if only Service Admin can see all user jobs. I need to give to a group of users the possibility to see all the jobs in system. In my… -
receiving error when using EPM Task Manager to connect EPM to OIC in different tenancies.Hello, trying to connect to OIC via EPM task manager. OIC instance sits on a different tenancy to our FCCS environment. I am receiving the below error. I am using a serv…
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Approval Group and powers users not in the group assigned as ownerShould Power users be able to view, approve and lock an approval unit for an entity they have access to even if they are not in the group assigned as owner? In my exampl…
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Rule to eliminate P&L account contribution for deactivated entities in FCCSHi All, We have moved base level entity from one parent to another, however we still see deactivated entity's P&L account contributing to its parent. Wanted to check if …
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Attribute Member aggregation in YTD viewSummary: Hi all, We're looking to Set up Attribute dimension members in our Account dimension to support reporting on exception / non-exception items. I.e. Create a P&L …
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Impact on using HOLDING or HOLDING2 methodsSummary: Content (please ensure you mask any confidential information): Hi all We have some doubts about the impact on using either HOLDING or HOLDING2 methods. We had t… -
Elimination for Translated JournalSummary: Given that all the conditions are met such as intercompany partner entity, plug account, IC_Acc_Yes, common parent etc, will the elimination in FCCS work for co… -
FCCS Data Load Strategy Entity wise vs Region wise DLRs Best PracticeHello Oracle Experts, We are currently working on the data integration design for an Oracle FCCS implementation and are seeking guidance on the best approach for structu…
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IPM Insights summary is not generated automatically and error occurrs when run manuallySummary is not getting generated when insights were run. If summary was run manually then occurs an error. Error is Relevant child insights are not found for the selecte…
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FCCS Movements_Disposals with Eliminations are created after entity is set to No consolidationTeam, We have a strange issue. In March enterprise journals were enabled in FCCS and the EJ’s were being submitted from FCCS to Oracle fusion and again being loaded to F…
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Oracle EPM FCC - Compute Rate error " Rate push to console cube has failed"Summary: I first encountered the issue when I was adding entity and refreshing the database, the last step of refresh database is executing Compute Rate rule, at that st…
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How can we have the $ show on the report when the value is zero (zero replaced with Dash)Summary: When cell formatting is being used if positive Prefix "$" and negative prefix "$(" , the report is not showing a $ when the value in the cell is zero (zero repl…
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Is there an Oracle document for data retention/archiving/purge policies in Oracle Fusion Cloud?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Ability to Customize the journal workflow in fccsHi, Is there any way to customize the journal workflow? Currently, it appears to follow a standard process with no available options for customization. Regards Jyoti Sha…
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure … -
I am getting message to perform synchronizatio in metadatawhile creating Attribute during Meta data. i am getting message to perform synchronizatio in metadata editor while assingning in FCCS. How to perform the same. Steps to … -
Error while Refresh DB: Essbase could not get a lock in the specified timeSummary: After DSO conversion for refreshing Data Base getting error Essbase could not get a lock in the specified time. Content (please ensure you mask any confidential…
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Why Manage Ownership Screen is not hardcoded when all entities are locked for the period?In the FCCS application, the "Manage Ownership" screen is currently allowing changes to be saved for locked periods. This behavior is causing consolidation jobs for the …
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Issue with "Enable YTD Data Input"- Data Not Editable in the Form Despite Enablement of this FeatureWe have enabled the "Enable YTD Data Input" option in our data form, but we are still unable to edit data on "FCCS_YTD". Interestingly, when using FCCS_YTD_Input member,…
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FCCS= how to redirect opening balance for a moved subsidiary to the new locationContent Hi all We have moved a subsidiary from one parent to another this january 2021, but the opening balance is not reflected under the new perimeter. Here is the sce…
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Hi all , need to change the fiscal year end from oct to dec is it possible?Hi all , need to change the fiscal year end from oct to dec is it possible? -
Can we reconcile system transactions without using bank statement lines?Summary: Can we reconcile system transactions without using bank statement lines? Content (please ensure you mask any confidential information): Version (include the ver…