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Financial Consolidation and Close
Discussion List
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Partial Export of data into FCCS with failure in DMHi, We are testing changing the source of some locations in DM in a test environment. They are failing on the export step due to 2 rows of data flagging an invalid inter… -
Using descendants in Reports zero suppression is not workingSummary: We have migrated reports from Fin Reports to Reports. We are using Descendants in many rows and have zero suppression turned on (i.e. zero suppression appears a…
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Org By Period works in FCCSSummary OrgByPeriodContent How will handle org by period in FCCS?
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Can the parent entity marked as intercompany, be shared?Summary: Whether the Parent Subsidiary entity which is marked as intercompany entity can be shared or not? Content (please ensure you mask any confidential information):…
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User should not input data in data form if consol process is running in FCCSHi All, Can we retrieve consolidate job status in calc script? on the basis of current status we want to restrict user to input data in data form. or pls suggest if we h…
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Oracle Fusion Payables (AP) invoice amendment approval workflowSummary: If 1.Invoice Sourced from "XYZ" to Fusion need to be Auto approved 2.Once it reached Fusion, if user amend any field, it should go for Supervisor approval I am … -
How to extract or make Security Reports for Approval Workflow Changes and Invoices ReleaseHi Team, What is the best way to extract a security report for the following: Report Function DFA Structure or Approval Changes Track any movements/changes made on the D… -
Moved: Oracle BICC not providing PVO's for IEX tables of AR ModuleThis discussion has been moved. -
Need to Create Members under Total Data Source MemberWe have a requirement to create 2 Parent members under Total Data Source to differentiate between PCM Allocations and Unallocated Data. We do not need eliminations to ta…
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User group assignment log not updated in audit logSummary: We have User Administration and Security Configured for Audit Log but when assigned Security Group to user this transaction is not logged. Content (please ensur…
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SmartView - "Specified height is Invalid...."Summary: We are seeing random error messages while Refreshing Data Forms through Smart View Content (required): Getting below error message while refreshing Data Forms t…
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Journal Approval RuleSummary: Journal Approval Based on Line Item Threshold Content (please ensure you mask any confidential information): Hi, We are trying to implement a journal approval p… -
How can we rename already created FCCS application?Summary: Dear All, We have got into a unfamiliar situation where customer asked as to change the name for existing application. We cannot drop the application and recrea…
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What should be a data storage of "FCCS_CTA" account in DSO application, Is it Store or Never Share?Summary: What should be a data storage of "FCCS_CTA" account in Dense sparse optimization application, Is it Store or Never Share? Content (please ensure you mask any co…
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FCCS - Error: Invalid Journal file format. Importing consolidation journals.Summary: We are trying to upload a consolidation journal into FCCS. We are getting an format error, which we havent had before. Content (please ensure you mask any confi…
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FCCS_20 rule taking time in Consol runHi, Below is the customized script written for Cash Flow purpose and it is deployed in FCCS_20 rule. Because of which the Consol time has significantly increased by 18 m…
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data load pre/pro process - job access to power usersFor system jobs (Data Load Pre Process and Data Load Post Process), is it possible to assign access to viewing jobs to power users profiles? Thank you.
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Opening/Closing/Locking Journal TemplatesSummary: Opening/Closing/Locking journal templates from the front end/UI even though all periods are open. Content (please ensure you mask any confidential information):… -
hiding RTPs in FCCS custom business ruleI am seeing strange behaviour in FCCS custom rule. Whenever we create business rule Default RTPs(Consolidation/Currency/Entity/Period/Scenario/Years) are created automat…
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Data restorationSummary: Could you please confirm what exactly would be Oracle's role in data restoration of FCCS or EPBCS? Content (please ensure you mask any confidential information)…
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how to add missing Font "menlo" in report settings.Summary: how to add missing Font "menlo" in report settings. We are migrating FR Reports to reports. Our reports have validation error with Font missing(error message be…
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Data copy from one intercompany account to another account for elimination transactionsSummary: We created an ODR to copy data from a group of accounts's FCCS_Eliminations and FCCS_Intercompany Eliminations in parent currency to another group of accounts F…
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how can we moved existing webform from FORM1.0 to FORM2.0 ?Summary: We have almost 200 webform which have created on Form 1.0 and now we are planning to move on Form 2.0. Is there any way to move them all in one go ? Content (pl…
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Prior function taking longer Consolidation Time? What to do?Summary: Prior function taking longer Consolidation Time? What to do? Content (please ensure you mask any confidential information): Hi ALL, In FCCS application while wr…
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How to select entity alias in custom drill urlSummary: In FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired pag…
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smartview 24.100Hi, Soon we are migrating our application from HFM on-prem to FCC. Our Current smarview version is 24.100 and we are not planning to upgrade our current smart view 24.10…
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Business rule is not working as expectedHi, We have written a business rule but it seems not working as expected, It is running till infinity. Below is the snippet of the rule: SET HYBRIDBSOINCALCSCRIPT FULL; …
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What does "Error executing formula for [FY25]: status code [1042017] in function [@_XREF]" mean?Summary: EPM FCC data loads are failing at Translate step with error: Error executing formula for [FY25]: status code [1042017] in function [@_XREF] Content (please ensu…
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Data Exchange to FCCSHi all, uploading figures with Data Exchange to FCCS, output file is not produced in case of error. here below the Data Exchange log The Planning job failed with error c…
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Primary entity with different data status than shared instances?Hi. Wondering if anyone has seen this issue. App has been in production for multiple years. When loading data to the first period this year, the data loads successfully …