To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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FCCS Consolidation taking longer time due to script calling in insertion rule FCCS_20Hi All, We are using FCCS DSO application, where business requested to copy data for few accounts from Custom4 top parent member to Custom4 base member. To achieve the b… -
Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def… -
Need Submit and Duplication(copy) button for Consolidation Journal report jobsSummary: Need Submit and Duplication(copy) button for Consolidation Journal report jobs Content (please ensure you mask any confidential information): Version (include t…
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Intercompany Elimination is not happening in shared entitySummary: There is new requirement from business for OrgByPeriod. we have 100% ownership and not enable any configurable consolidation rule. we have 10 yrs data in the sy…
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ICP Elimination result in FCCS - QuestionSummary: Is elimination possible in FCCS for case 1 as below. Currently it is not happening in our case. Or is there is a work around. Content (please ensure you mask an… -
FCCS maximum limit allowed for AC dimensionSummary: FCCS maximum limit allowed for AC dimension Content (please ensure you mask any confidential information): We have a requirement to have a separate alternate AC…
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ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period IntervalHi Team, We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in… -
In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom ReportsSummary: In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom Reports? Content (please ensure you mask any confidential informati…
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FCC report book takes in excess of seven minutes to complete.Summary: Our FCC report books take an excessive amount of time to run. Are there any report book performance solutions available? Content (please ensure you mask any con…
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Enable YTD is causing an issue in formsSummary: We have enabled the YTD option in forms and placed the View dimension in the POV. Movement and Data source dimensions are placed in the columns with accounts in…
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Is there any manual change is required for Form 2.0Summary: Is there any manual change is required for Form 2.0 Content (please ensure you mask any confidential information): Is there any manual change is required for Fo…
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Build a Report in EJ to retrieve the user question answers entered in oracle enterprise journalWhen a Enterprise journal is made the preparers have to answer Questions. We would like to have a report on the question "What is the reason for Force Close" When they a…
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Posting Disbalance JournalSummary i have a require to post journal with different entity in the intersection, without making disbalance on the TB is that possibleContent Dear All, I have requirem… -
How to get rid of default run-time prompts in FCCS Groovy business rule?Am trying to email the activity report and audit report to users using On-Demand (Groovy) Rule in FCCS. Default run-time prompts (Consolidation, Currency, Entity, Period…
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How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?Summary: How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing…
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FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
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how to export FORMS only from FCCS?Hi All, Can anyone let me know how to export FORMS from FCCS? I wanted to use Snapshots but I don't want to export all but only the forms. How to find forms in Snapshots… -
Logic group-Complex LogicHi, I need to map TAX accounts in data management by the sum of all net accounts I was thinking of doing it through a Logic group, but I want it to be mapped by FCCS acc…
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Launch a business rule and load a pipeline Integration from scheduled task in Oracle FCCSSummary: Hi, I have created Task Manager template in the FCCS application which include running a Pipeline Integration, launching few business rules and Input & Review w… -
Loading FX Rates via Data ManagementSummary: Hi All, We are trying to load FX rates into FCCS Rates cube via DM and are running into issues. The data imports and exports fine but we do not see the rates lo…
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Is it possible to extract YTD data from FCCS/ DM?Summary I am not able to extract YTD dataContent I am trying to extract YTD data from FCCS. The option to select FCCS_YTD is there but even when selected only Periodic d…
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What kind of file extensions are considered as invalidBased on Oracle EPM Apr'25 What's New, Block Upload Of Files With Invalid File ExtensionsMay I know what kind of file extensions are considered as invalid?
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On demand rule does not work for the entity specific calculationSummary: Hi Ashutosh Bhatikar, Our client has an entity-specific calculation that we placed in an on-demand rule. This calculation should also be applied to all shared e…
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Issues in renaming account members in FCCS - DSOSummary: Renaming a member in accounts dimension in FCCS is causing a consolidation error. Content (please ensure you mask any confidential information): We have a base …
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How do I know if my EPM applications are using redwood or not?I don't know how to check it and I'm not sure if since July 2024 all EPM Cloud is using redwood experience
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?Summary: An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was abl…
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SmartView Formatting is not workingSummary: Customer is validating the data and raised an issue where in the formatting of the numbers displayed in her Ad hoc Grid or Forms is not following the format tha… -
Select entities within a structure based on UDA (in a form like you can in smartview).Summary: For our customer I'm looking for an efficient way to slice and dice in forms. Currently I would like to see segmentation in a region (entity structure). The reg… -
Enabling FCCS custom ICP eliminationSummary: One of my customer has a requirement to disable ICP elimination and want to record difference at custom eliminating entity. He doesn’t want the Parent Entity to…
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It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports.Summary: It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports. Currently "Created By" is an option however the Submitter could…