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Financial Consolidation and Close
Discussion List
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DataCopy with FCCS on-demand rulesSummary Is it possible to use DATACOPY in FCCS on-demand rulesContent Hi all, just have a question regarding the usage of Essbase DATACOPY from within FCCS on-demand rul… -
Artifact Updates Report do not reflect monthly updatesSummary: Monthly BAU Updates are not reflected in Artifact Updates Report fetched from FCC Content (please ensure you mask any confidential information): As a part of mo… -
Migrated financial reports from reporting web studio to reports and we are encountering errorsSummary: We migrated financial reports from reporting web studio to reports and we are encountering the following errors in each report: "The text object "Text2" uses Fo…
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Translation of Dimension Consolidation for members Elimination, Proportion, and ContributionSummary Translation of Dimension Consolidation for members Elimination, Proportion, and ContributionContent The system automatically translate the data to our defined re…
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EPM Automate Compare Snapshot report not returning results when snaphots are differentSummary: Its running ok but the report is saying there are no differences. Getting this to work would make our audit/controls process a little less onerous as it would a… -
User cannot see attribute in task manager operational dashboardSummary: A user is able to view a Task Manager operational dashboard and see some but not all attributes Content (please ensure you mask any confidential information): I… -
SSO Setup between FCCS and IDCSSummary: SSO Setup between FCCS and IDCS Content (please ensure you mask any confidential information): Hi, We want to setup SSO between Oracle Cloud FCCS and IDCS. Can …
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Behavior of Custom dim in Rates cubeSummary: Custom dimension causing issues in Rates cube Content (please ensure you mask any confidential information): Hi All, I would appreciate if somebody could help m…
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Is there any workaround to show ancestor on top in data formSummary: Is there any workaround to show ancestor on top in data form Content (please ensure you mask any confidential information): Version (include the version you are…
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why do we need daily cloning for EPM cloud applicationsWe have scheduled daily cloning from Production to DR instance for all EPM cloud Applications(FCCS, NR, EPBCS, PCMCS and EDMCS etc). What is the importance of daily clon…
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FCCS: Can the Explore Repository be set to display in the system Home page?Summary: EPM Cloud Financial Consolidation and Close: ASWFCCS Can the Explore Repository be set to display in the system Home page? Do not query in the navigation, direc…
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How to display the Explore Repository in the Home page?Summary: How to display the Explore Repository in the Home page? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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support for exclusion in options->filters for an integrationWe have a very specific requirements for filter criteria for data export integration which is requiring us to hard code 100's of members in a filter. It would be great i…
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FCC Application Tasks with no corresponding Application RolesSummary: Dependency on Service Administrator Role to perform all FCC Application related tasks/activities Content (please ensure you mask any confidential information): …
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Why do I have to refresh the FCC Database after making a mapping change in Data Management.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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File Import/Export CSV - Replace versus UpdateSummary: Explanation of the Replace/Update Import Types when importing and exporting CSV files from Enterprise Journals in FCCS Content (please ensure you mask any confi… -
consolidation the opening balances are not brought forwardSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How do I decrypt an XML file from an artifact snapshot download?How do I decrypt an XML file from an artifact snapshot download?Cathy - Manager Financial Systems 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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FCCS ODR Block Creation IssueSummary: Issue with FCCS ODR Rule for Custom Calculation Content (please ensure you mask any confidential information): We have created the below rule to calculate the C…
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Substitution Variables "DisableEEA" and "DisableEPA" not working anymoreWe have used the 2 substitution variables DisableEEA and DisableEPA but now we notice they are no longer working. Having checked the online manual they are also no longe…
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Entity Proportion Adjustment (EPA) ExplanationSummary: Hi, we need an explanation about how can the Dimension Consolidation: Entity Proportion Adjustment (EPA) suddenly showing some balance after we disposed an enti… -
Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation?Summary: Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation on FCCS_Entity Elimination Adjustment and FCCS_Entity Proportion Adjus…
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Can we remove timestamp in the email notificationSummary: Can we remove timestamp in the status change notification and keep date only. Content (please ensure you mask any confidential information): Hi Team, Can we kee…
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…
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Errors in Approvals Workflow/AUH Sync errorNot sure why but we started to see below errors in job console after nightly maintenance. Action not allowed, Consol cube is out of sync. Error while saving/synchronizin…
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Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …
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Org by PeriodSummary: We have cases related to this. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity) Stand Alone Entity Acquire …
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Consolidation journal report - submitter informationHi, currently, consolidation journal report can be retrieved only with "created by" and "posted by" information but not "submitted by". Can you please add this option as…
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Ability to Export and Import Configurable Consolidation Rulesets and RulesSummary: Content (please ensure you mask any confidential information): General Query about this new functionality: _____________________________________________________… -
Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…