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
-
FCC Reports build through designer is not visible in Smart ViewSummary: FCC Reports build through designer is not visible in Smart View Content (please ensure you mask any confidential information): Web: Report 'Test' visible in Web… -
ODR failed with an errorSummary: Our ODR is failing with an error when run manually. We have been live since two years and we never had this issue. The rule runs fine sometimes and sometimes it… -
FCCS Error message when saving unchanged form (after recent patch)Summary: After either the Jan or Feb FCCS patch (we didn't test Jan) we get an error message when saving an unchanged form. We don't get this issue in 23.11.60. Content … -
How to delete FX rates override rule?Summary: For translation override - created some additional rule which is not getting deleted. Giving some circular reference. In case you have come across such issue pl…
-
File Import/Export Search Results Duration and SettingsSummary: File Import/Export shows only 2-3 days of search results we need one week of data how to setup this process Content (please ensure you mask any confidential inf…
-
Is it possible to drill through on-prem PeopleSoft General Ledger using URL from FCCS?Summary: Is it possible to drill through PeopleSoft General Ledger using URL from FCCS? Eevnthough we are pulling PeopleSoft table data to FCCS using EPMagent. Our requi…
-
FCCS Business Rulesets showing multiple RTPs for Period and YearsSummary: Created Ruleset in FCCS with 9 individual rules. When running it, I need to specify the Period and Years 9 times for the 9 individual rules. There is an option …
-
How can we display an entity's approval status using the Status Dimension in SmartView reports?It's common practice to view an entity's approval status in Data Status Form (Unlocked, Not Started, Locked,..) This is facilitated by replacing the Account Dimension wi… -
TRCSSummary: In the Current Provision Form it is observed that when expanding the account member, instead of expanding downward like in dimensions hierarchy, this is expandi… -
Groovy error - Cannot run business rules which contain run-time prompts during form load.Summary: Groovy not working for power user Content (please ensure you mask any confidential information): I have added a simple groovy for "read only" in data form. As a… -
Grouping task based on workday and attribute in FCCS Task ManagerSummary: Is there a way to add a calculated attribute or any other way to group tasks falling on a particular workday to a certain group. Content (required): When I was …
-
load CSV files into fusion from JDE OrchestratSummary: Currently my integration between JDE and fusion creates CSV files, store those files in OCI using a JDE orchestration and then OCI loads those files into fusion…
-
Are Named Ranges in excel report output generated by FCCS MR referenced anywhere?Summary: Getting an error message to repair the excel report due to named ranges generated by the application. Need suggestions to deal with it. Content (please ensure y…
-
How can we set up default entity selection consolidation manage ownership?Summary: Is there anyway to set-up default entity of our choice here at this grid , every time it goes back to "no entity" while visiting back to this mange consolidatio…
-
Enforce valid intersection while selecting members in consolidation journalsSummary: We have enabled valid intersections on "account / movement" combinations. This works fine in forms. We are now getting questions from the customer if it is some… -
Unable to promote the entity due to the error "Intelligent Page Reduction"Summary Inability to promote the entity because of "Intelligent Page Reduction" error.Content Approval Process was working fine for me till consolidation by view feature…
-
In FCCS, how to calculate goodwill based on entity currency - IFRS RequirementAs per the IFRS requirement for statutory reporting, the goodwill that is calculated during investment-equity eliminations (as part of the configurable consolidation rul…
-
Valid Intersections Causing Large Performance Issues with Data ManagementSummary: With valid intersections enabled, a 7000 line file times out at 30 minutes; with them disabled, it takes 5 minutes. Content (please ensure you mask any confiden…
-
Cell comments with single time dimension on data forms?Summary: Has anyone been able to use single time activated on a data form with cell comments allowing input? I have tested on a form where the single time check box was …
-
Cell text in FCCS at a parent account level (not only entity)Summary: I would like to be able to comment on an account that is a parent account. Content (please ensure you mask any confidential information): Based on a previous po…
-
Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …
-
Examples of Member Formulas?Summary Seeking examples of member formulasContent Trying to created a set of ratios within FCCS, but because I do not know Essbase "code" I am unsuccessful in writing t… -
Member formula in Stat account impacts performanceSummary: I have a member formula for calculating DSI and the performance is bad when this account is retrieved in SmartView. Content (required): This formula takes aroun…
-
Using substitution variables in Clear Data profilesSummary Unable to use substitution variables in a Clear Data profile, despite the ability to select themContent Hi everyone, I submitted an SR on this and Oracle said th… -
YTD data is not rolling up correctly in FCCSIn case of our client Feb to Jan year is followed in FCCS. However, when we check data at Jan 24 YTD it is not matching with sum of periodic values from Feb-23 to Jan-24…
-
FCCS: renaming an entitySummary: Content (required): Version (include the version you are using, if applicable): Hi all We want to rename a dimension and we want to know if any of you out there… -
FCC Financial Report to Report Migration ErrorsHello, hopefully someone can help me here. We are trying to migrate our FCC Financial Report to Report however, we got some errors in migrating the reports one by one. I…
-
Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea… -
Moved: Can I use the 'Description' field in a Mapping with SQL Script?This discussion has been moved. -
Consolidation Journal templates do not display detail rowsSummary: A few users are having the issue of when creating consolidation journal templates or journals from templates, they can not see existing or add new detail journa…