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Financial Consolidation and Close
Discussion List
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why does YTD journals reverse in next period (incorrect FCCS_QTD)Summary: Can anyone provide a reasoning or a reference to a document on why the YTD journals gets reversed in the next period? With current close period as Apr when a us… -
Financial reports audit in FCCSummary: Audit trial for financial Reports in EPM - FCCS ? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
Error on FCCS_50 rule write on FCCS_ProportionContent Hello, When using Calculation Manager, we created a rule in "FCCS_50_After Opening Balance Carry Forward_Consolidated", where we use "FCCS_Proportion" inside the…
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Creative ways to enter Historical Override AmountsSummary: Has anyone come up with a creative way to enter Historical Override Amounts that could be 1) entered with a life to date balance and/or 2) carry up to a parent …
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How to export the Data Management/Data Exchange job details using EPMautomate?Summary: How to export the Data Management/Data Exchange job details using EPMautomate? Content (please ensure you mask any confidential information): Client wants to mo…
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The rationale for setting the solve order specifically to 58, rather than to 0, 20, 38, or 57.Summary: In FCCS, we are currently performing metadata validation and have encountered an error stating: "The Solve order for this member should be 58." We would like to…
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RestDataGrid error in integration Fusion - EPMSummary: This month, the system gave an error in the transfer of data from ERP to EPM. The error is "RestDataGrid_XXXXXXXX is invalid". I saw other people having the sam…
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When do you need to recompute the ownership and why?Summary: We are wondering when actually you need to recompute the ownsership in FCCS. Normally, we only did it only when the entity dimension has changed, but from the l…
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FCC REST API GET Approval unit StatusSummary: Dear Community, We are currently setting up an Oracle EPM FCC instance and need the ability to read the Approval Unit Status for our planned Data Integration. O… -
FCCS_50 and FCCS_60 rules are not validatingSummary: We noticed rules that were validated and deployed earlier and now falling on validation. We have created a small code snippet to highlight the error Content (pl…
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Dynamic scaling in reportsSummary: We have customers who would like to be able to choose the scaling in reports at runtime (as there are different requirements for different purposes). Fiscally t… -
How can I get the usage details of the FR reports?Hi Team, We need information regarding the usage details of the FR reports i.e. which FR Reports are generally used by the Users on a frequent basis. Also, it would be h…
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How often does everyone run Restructure Cube in FCC?Summary: Our snapshot size decreased significantly after running the Restructure Cube job for the first time in non-production. Should we consider scheduling this job to…
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How to export a Grid to Excel in Reports?Summary: In FR we were able to export a Grid to Excel. Does Reports have a similar feature? Content (please ensure you mask any confidential information): In FR we were …
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Unusable FCCS SmartView/Report Retrieval Performance with DSO configurationSummary: We are developing a new FCCS application using the DSO (i.e. Dense Period and Movement dimensions) configuration. The SmartView retrievals and reports take upwa…
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Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…
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Any Oracle plan to separate or hidden Data & Reports under Library in the future?Summary: FCCS Data & Reports both are under same Library after migrating FR to MR Will they be totally separated or totally hidden each other in the future? Content (ple…
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FX Movement of Intercompany Account is not eliminated as expectedSummary: We have restucture entity for it descendants but actually in that parent entity perspective there is no difference because that entity remaining as descendants.…
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Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,… -
TasksSummary Task Worklist and Task Stats Summary ConfigurationContent On the FCCS Home page, it displays a summary of tasks assigned to you and their status, such as Open, L…
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What are the recommended steps to follow for closing business operations from one countryHi All, Our client based out from US and is planning to close the UK operations. Can someone please provide what are the recommended steps to follow to close out all the…
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ORA-00001: unique constraint violated ERRORSummary: We found this error on FCCS Data Integration with ERP CLOUD Content (please ensure you mask any confidential information): From FCCS Data Exchange > Application… -
Access rights add by SYSTEM with the February ReleaseWe've noticed a change in the access rights of members of the Movement dimension. Accesses were changed from Write to Read on 22/02, during the February release. These c…
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Data Management Issue – TB Files Deleted & Mappings RevertingSummary: Is anyone experiencing issues in Data Management where TB files that were uploaded into a folder are being deleted unpredictably, and mappings are unexpectedly … -
Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…
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FCCS tables for data similar to HFMSummary: Hi, We have one audit requirement requesting for FCCS schemas, tables, and databases in FCCS which contains data in backend. Do we have anything as such for fcc…
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Does Task Manager audit trail affect system performance if FCCS is used only for Task ManagerSummary: Does Task Manager audit trail affect system performance if FCCS is used only for Task Manager Content (please ensure you mask any confidential information): Ver…
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Can Out of the box Eliminations data source in FCC be split in two parts? How?The adjustment period data in our Client's case is booked in P12 itself and then it is separated by a different data source specific for P13. But for eliminations, since…
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Data with natural sign in FCCS (No Flip sign in data management)Hi All, We have a requirement to keep natural sign in FCCS rather than flipping the sign in data management. but the challenge is, If we don't flip the sign, data won't …
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Separate approval units for different approval groups within approval unit hierarchyWe have create separate approval groups for allowing phase submission by different business reporting processes. However, the client has the requirement to have the appr…