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Financial Consolidation and Close
Discussion List
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Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a… -
multidimensional mapping in epm cloud planningSummary: can we do multidimensional mapping with descendants of two dimensions mapped to one target. Example I have 2 source entity and service , mapped to service.
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Changin method from Subsidiary to Equity generate incorrect balance at FCCS_CTA levelSummary: Content (please ensure you mask any confidential information): Hi All We want to understand we have this behaviour: After changing a company that was SUBSIDIARY… -
Does fccs data export supports Azure storage account as a destination for the file?Does fccs data export supports Azure storage account as a destination for the file? We're trying to automate trial balance report export to an external Azure storage acc…
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Enable the BegBalance as Time Period in Actual ScenarioSummary: Enable the Begbalance member in the Actual scenario Content (please ensure you mask any confidential information): Hello team, We need to enable the Begbalance …
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Behavior of CTA calculation for closed EntitiesMultiple times during the year, there is a need to close down entities within the business. In such cases, all Income statement (PnL) and Balance Sheet items are moved t…
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FCCS _Closing balance data summing up both Managed Data and Data InputWe have an use case wherein Periodic data was loaded thro DM for historical period which is getting added up to the YTD TB data loaded at Data Input(SV Uploads) post go …
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Run Data Discovery option is not available for Power User roleWe have a user with Power User role. She is provisioned role such that she can create a data form and add Data Discovery in other options however she is not getting an o…
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Tasks added to a template after the schedule has already been created do not show upIn Task Manager, we created a template, imported tasks, created a schedule and set the status of the schedule to open. We imported 28 tasks and all show up in the Workli…
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In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled?In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled in the identity domain but the associated account is not deactivated in t…
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FCCS Accounts Member formula crashing the smart viewSummary: Problem: I have following use case in which I need aggregation of two dynamic member for report purpose. Is the below hierarchy is not acceptable as it crashing…
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Enterprise journals can be submitted without a journal lineSummary: Enterprise Journals can be submitted for approval without a journal line Content (please ensure you mask any confidential information): We are aggressively test… -
FX RATE load from Oracle EBS GL to FCCSSummary: We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/Data exchange (direct integration). Can someone please help me with the …
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Local rates querySummary: Why is "Local Rates" editable in one application and noneditable in another application. Is there any settings. Content (please ensure you mask any confidential… -
Entity with same ICP booking and JV & Equity should not reflect on Interco ReportSummary: Customer is running the Standard Intercompany Report to reconcile the values present in the Plug Accounts and they are not able to see the same values from the … -
Calculate Average Exchange rate in FCCSSummary: Is there any way to calculate Average Exchange rate input value through a calculation logic(average of Cumulative Ending Exchange rate) Content (please ensure y…
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Connection between Netsuite and Financial Consolidation and CloseHello!!! We are exploring the possibility of establishing a connection between Netsuite and Financial Consolidation and Close. Is it possible using NSPB Sync?
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Moved: Inquiries about the Enterprise Version and Domain CreationThis discussion has been moved. -
Run Consolidate from Business Rule in Data ExchangeHi, I built a Business Rule in Data Exchange and ran a union in it after uploading the data When I let a user who is defined as Power User to load the data, it fails and…
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On-Demand Rule not workingSummary: Hello, We need an on-demand rule to pull a balance from one intersection and post it to another and I can't get it to work. I am not an expert at rules, so any …
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Migrating FCCS Reports to Narrative ReportingllSummary: What is the process for migrating Reports in FCCS to Narrative Reporting? Content (required): Our client has Reports and Books residing in FCCS. Client is int…
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Elimination causing issue in account primary and shared hierarchy comparisonSummary: Hi, We have one primary hierarchy for trade receivable and another statistical hierarchy where we are sharing the primary hierarchy account members We are compa…
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In FCCS, where is the Fusion Connection Configuration? The UI has changed.Our organization is currently changing all Oracle service account account passwords due to the recent security breach announcement. In FCCS, the user interface has chang… -
Configurable Consolidation Rules: Condition vs Dataset vs ScopeWhen creating or editing a Configurable Consolidation Ruleset or Rule, I see that there are 3 things that work like "filters" to determine which records to apply the rul…
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A new YTD column needed in the FCCS workbenchSummary: When checking and reviewing data in the work bench in data integration in FCCS, we need a new column for the YTD target amount in addition to the already provid…
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Moved: Why do the data load process steps vary?This discussion has been moved.
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Smartview connection - Login page doesn't appearThe smartview connection is setup with the right URLs but when trying to connect, it doesn't show any login page to sign in to the application. Please assist.
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Attaching Support documents in the consolidation journalsSummary: Is there any way we can attach the supporting documents to a journal once the journal is posted? Also is it possible if we can attach the supporting documents w…
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Migration of FR to reportsSummary: We are in process of migrating Financial Reports to Reports in FCCS. I have few question on this migration - Our users use smart view templates to refresh repor…
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Scenario Lists - ReportingSummary: Scenario Lists - Reporting Content (please ensure you mask any confidential information): Hi All, is it possible to have a specific list of scenario dimension? …