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Financial Consolidation and Close
Discussion List
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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… -
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? … -
I want to export data in FCCS in text file and unable to do itSummary: I want to export data in FCCS in text file and trying to define a target application with category EPM local and Type custom application. The Type custom applic…
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Hi We would like to create an additional reporting cube in FCCS, Is there any way to create the sameHi We would like to create an additional reporting cube in FCCS, Is there any way to create the same
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Set Default Export Mode in Data ExchangeSummary: Hi. Is there a way to set the Default Export Mode for all Locations in Data Exchange? We have a rule which sets the Export Mode in Data Management. We wanted to…
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Notifications in FCCSSummary: Hi. I cannot find clear documentation on all Notifications in FCCS. We have inconsistent behavior with Consolidation Journal notifications, and with the Task Ma…
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FCCS Data integration child location mapping is not allowing changes to Parent locationSummary: Problem statement : We have enabled Parent location and attached to multiple child location as part of requirement. Now customer also require to update mapping …
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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…
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FCCS: ForceTranslation starts twiceSummary: When I start ForceTranslation I can see in the Jobs, that the rules start automatically a second time. Most of the time it will not give back the message that t…
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FX rates extracted from ERP is not loading to FCCS using BIP reportSummary: Hi I am trying to load the exchange rate from ERP to FCC using BIP report. we configure ERP Custom data source type. i am able to import and validate, export wa…
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running Data Management Reports using PipelineHi All, We would like to run Data Management report "TB Current Loc, All Dimensions-Targets, By Target Entity-Acct (Cat,Per)" using Pipeline. Could you please let us kno…Prem Siva Kumar Reddy Rami Reddy 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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Import from Excel In data load mapping is not workingWe have exported the mapping to excel using Export to Excel option in Data Load Mappings, then added the new mappings in Excel, then when we try to import the excel we a…Prem Siva Kumar Reddy Rami Reddy 11 views 2 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy
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MDSHIFT not working in FCCSSummary: Is MDSHIFT supported and has anyone got it working in FCCS? Content (please ensure you mask any confidential information): Is MDSHIFT supported and has anyone g…
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Adding new entities causing data issuesSummary: We want to add some new entities into our current Entity hierarchy effective from Jan-25 as depicted below. -4061, 4062, 4064 are subsidiaries of holding compan…
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FCCS Report with Prompt is not opening in Smart ViewSummary: Based on business requirement, we have created a period comparative reporting using "Reports" in FCCS. To meet requirement, we are using current POV and Prompt … -
Not able to export data in Data Exchange/Management.Summary: Hello, I’m facing an issue with an export in FCCS. The error message I’m receiving is: "The member does not exist for the specified cube or you do not have acce…