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Financial Consolidation and Close
Discussion List
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Scheduled Jobs for Data Load Rules are Failing after 25.02 updateAfter the recent 25.02 update, the scheduled Jobs for Data Load Rules are Failing with error: A method called by the script failed on line: 13, with error: Invalid proto… -
Issue with Calc Movements for P&L DataSummary: We successfully changed the behavior to allow for loading data to CBI for P&L accounts (Revenue and Expense under FCCS_Owners Income). However, we have found th… -
How can we see what schedules have been run for a templateHow can we see the schedule details from Task Manager templates tab. We can see the number of schedules but no option to see the details of the schedules and if we check…
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Moved: Solution for automated process allowing external customers to access Bill Management using E…This discussion has been moved. -
How long the option to revert to Legacy Artifact pages view will be available in the future in FCC?Summary: Availability of Option to set "Legacy List Pages" to Yes. We would like to know till when the option to set "Legacy List Pages" to Yes will be available. Is the…
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Data Integration Pipeline - EPM FCCS Job - Clear Data not working for power userSummary: We created a pipeline in FCCS to execute jobs, one of which is the "Clear Data" job. The pipeline must be run by a Power User. When executed with System Adminis…
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Security on shared entities do not inherit from parent.Summary: We would like to arrange entity access through the second (management) entity hierarchy, that mostly contains "shared" base members. After adding security to a … -
MDX Descendants function - Exclude Level 0 baseSummary: How do we design the MDX Descendants function to return parent members only and exclude level 0 base members? Content (please ensure you mask any confidential i…
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EPM Gen-2 DecommissionWe have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…
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FCCS application log integration with SnyprI am from security team, we are trying to integrate FCCS application audit events with SIEM tool to detect and protect application from suspicious/malicious activities a…
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Data exchange - pipeline process details display incorrect informationSummary: Content (please ensure you mask any confidential information): Hi all Has anyone seen this behaviour with pipelines process details? They seem to display very r… -
FX RATE load from Oracle EBS GL to FCCSSummary: Raising this question under Financial Consolidation and Close section : We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/…
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how to suppress 0 data in FCCS reportsWe have two test environments and when I open the same report it shows different row counts. In test environment A, there are some entities that are not visible in Test …
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USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…
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Missing ad hoc analysis on smart view panelSummary: Missing ad hoc analysis on smart view panel Content (please ensure you mask any confidential information): Dear expert, when user connect to Smart View and open… -
ERP Financial Closing PeriodDear Oracle Community Team, I am just wondering during the financial closing period, while other modules such as Cost Management, Account Receivables and Account Payable…
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Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom…Tushant Pandey-151106 444 views 10 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle -
Operational dashboard issuesSummary: we have created 3 dashboards as per business requirement and we are looking for further enhancement and we need you inputs to enhance further. Below are three d…
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Issue post moving FR reports from one folder to another within the Explore repositoryWhen we move a specific FR report from one folder to another within the explore repository, the refreshable version of the report in smartview stops to work. The excel t…
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how we can configure the Compliance Overview dashboard? want to swap out this for 'Reopened forms'Hello, In Supplemental data management how we can add the new category for Reopened forms? We want to see the dashboard for Reopened forms.
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Unable to submit Parent TaskHi, As per our knowledge, we cannot submit the Parent Task. But client wants to know if there's any feature that needs to be enabled to achieve this or any workaround so…
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Can we tag users when we add comments in Task manager?Summary: Can we tag users when we add comments in Task manager? When there is comment added in Task Manager Tasks, how does specific users get notification on comments a…
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Audit Question for Audit Report Change LogSummary: When reviewing audit log of EPM, audit team have questions of following. Can anyone here support for clarification? There is some records where just Tasks have …
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Override amounts are not rolling up to movements subtotal memberWe loaded USD override data for a couple of Historical Override accounts and the data load was successful in FCC Data Exchange. But while checking in Smartview Adhoc gri…
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FCCS Rates not getting calculated correctly after 24.12 patch.FCCS Rates not getting calculated correctly after 24.12 patch. Any Oralcle document for the same?
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Is there a report migration tool for migrating HFM reports to FCCS Management Reporting?Summary: Is there a report migration tool for migrating HFM reports to FCCS Management Reporting? Content (please ensure you mask any confidential information): I believ… -
Do we have any working example of FCCS CTA/CICTA calculation logic?Summary: Customer is looking for CICTA and FX movement calculation logic. Do we have any OBE (Oracle by example ) which explains system logic. Any links to for all syste…
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NewLoadYTDClosingBalanceInput not working as expected.Summary: The documentation says "When this substitution variable is set to True, Financial Consolidation and Close reverses the YTD closing balance from the prior period…
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Member Formula aggregationSummary: An Account (base) with member formula to get values from another account is working fine. However, upon consolidation the value of Account (with mem formula) is…
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How to use excel VBA to modify SmartView cell stylesSummary: How to use excel VBA to modify SmartView cell styles? Please advise, thanks. Content (please ensure you mask any confidential information): Version (include the…