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Financial Consolidation and Close
Discussion List
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Log details of Daily BackupsOracle performs daily backups as part of its regular maintenance process, and the client is requesting logs of these backups for the past one year. How can we retrieve t… -
how to restrict service administrators from running data load rule for a specific location?Summary: Client does not want any users except 2 to run data load rule under a specific location. I have tried to leverage the location security feature but even with th…
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Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …
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MAKING USERS INACTIVE AT OCI DOES COUNT AS A LICENSE ?Summary: Hello, I would be interested to hear if by making inactive some users , are they charged normally as a license for FCCS at OCI or not ? The current type of lice…
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Database Change logsOne of our client has requested database logs for the FCCS application. We have informed them that FCCS is a SaaS application fully managed by Oracle, and therefore, we …
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Prototype Using Groovy Rules for Entering Data to the FCCS_YTD MemberHi, As we know the FCCS_YTD Input member doesn't store the value and pushed to FCCS_ YTD member. We have a requirement where once data in entered in FCCS_YTD Input membe…
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what is difference between not consolidated and inactive methodSummary: suppose I have some data from P1 to P7 and use inactive consolidation method. In subsequent period P8 if I use active consolidation method, I am getting some va…
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Inquiry About Potential "Create Journal in Spreadsheet" Feature for FCCSSummary: Oracle ever mentioned, even in passing, whether there are any plans to introduce a "Create Journal in Spreadsheet" feature for EPM FCCS, similar to what's avail… -
Unwanted Shared Entity Parent CalcWe have a situation where we are getting a shared entity parent getting an unwanted calculated value at Entity Input. How can we prevent this as it causes differences in…
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validation error: Cannot use restricted dimensions: Currency consolidationSummary: Content (please ensure you mask any confidential information): Hi all I have an urgent query. We had a calc script which was working until now, but we are getti… -
How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…
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Risks associated with renaming attributesHello, Wanted to check and see if anyone has successfully renamed an attribute and the outcome. E.g.: You have a dimension with a list of attributes. The request is to r…
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Intercompany Eliminations on Alternate HierarchiesSummary Values not eliminating when shared parents only exist in alternate hierachiesContent Hi, has anyone hit this issue in FCCS:- We have a primary hierarchy [FCCS_To… -
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…
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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…