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Financial Consolidation and Close
Discussion List
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Updating notifiers list under scheduled jobs?We have created scheduled jobs in FCCS to trigger pipelines and included notifier details when setting them up. We now need to add one more email ID to the notification … -
Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?
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Performance FCCS Monthly update 26.04Hello, We noticed an excessive performance degradation in FCCS consolidation after version 26.04; We've noticed it's gone from 4 minutes to over 1 hour. This has a signi…
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Audit log showing Application administration activity for a standard userSummary: Every month we send a copy of the audit log to the finance team for review and discussion - we also supply them with a script to annotate the log (so its easier… -
Offset opening balance at parent currency using opening balance adjustmentSummary: I am trying to nullify opening balance data at parent currency for an entity using opening balance adjustment by submitting negative of OB at OBA using Rule-40.…
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How have you Archived data out of FCCSSummary: Strategy to archive data out of FCCS so that we keep a rolling current 5 years. Content (required): We are looking for a strategy to archive and keep historic d…
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any known issues in 26.04 with essbase data consistency?Summary: We are seeing an issue in an ASO cube where the same intersection will return different values depending on the time periods on the grid. We cannot recreate the…
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Can alias tables be updated for the intercompany dimension in FCCS?We have an alias table called "Member Name & Description" where we concatenate the member name and description together, separated by a special character ("_"), so both …
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26.05 UI Change for DMSummary: Hi, we noticed a change in the UI for DM in FCCS after receiving 26.05 patch. Was this a planned change? And is there a way to compact the rows to more closely …
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Traffic light indicators or variance indicators in reportsGreetings! Is it possible to customise reports using conditional formatting with traffic light indicators 🔴🟡🟢or variance indicators ▲🔺▼ with colours and these colour…
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Direct Cash FlowSummary Setting up Direct Cash FlowContent Hi, I am looking for details on how to configure a Direct Cash Flow in fccs. Can this be done with setting up members in the d… -
Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combinationSummary: Hi All, We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application. When level0 entity is shared in another pare…
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init… -
What is the relevance of different currency dimension members for ownership data using smartview?Summary: We use FCCS smartview to see ownership data. For currency dimension, we always used "No currency". Today, just out of curiosity, I used different currency dimen…
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Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…
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How to Add a Table of Contents (TOC) to a Book in FCCSSummary: I have created a Book in FCCS that consists of multiple books and reports. I would like to include a Table of Contents (TOC) document as part of this book. Whil… -
Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…
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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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No audit record when user promotes to next level in ApprovalSummary: No audit record when user promotes to next level in Approval Content (please ensure you mask any confidential information): Hi All, We found that no No audit re…
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Journal Details view - ability to customize ordering of dimensions in this viewSummary: Content (please ensure you mask any confidential information): Journal Details view - ability to customize ordering of dimensions in this view. Our client has e…
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AI enablement for OCI (Gen2)Hello, Is the Enable AI feature currently supported for OCI Gen2 EPM pods? We are getting below msg when we try to enable it. Thanks in advance!
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Error: "Redirection for Movement dimension is required",Content Hello, In Configurable Consolidation, I have a ruleset with the Movement dimension, and in the first rule I need to map the movement to the same member and in th…
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Drill through from FCCS to Oracle Fusion GL not workingContent We opened SR SR 3-25410502941 21 days ago with errors using the drill through from FCCS to Oracle Fusion GL. After loading the GL data into FCCS via DM, I click … -
Attribute Member aggregation in YTD viewSummary: Hi all, We're looking to Set up Attribute dimension members in our Account dimension to support reporting on exception / non-exception items. I.e. Create a P&L …
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Clear Exchange rate using Pipeline is not workingSummary: We have created a clear job for Rates and triggering it via pipeline. The pipeline failed after half an hour with timeout error. Content (please ensure you mask…
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"FCCS_40" does not pull "FCCS_REC OBFXCTA" correctlySummary: In the Custom Consolidation Script "FCCS_40_Final Calculations_Translated" I try to pull "FCCS_REC OBFXCTA" into an other account ("L_CTA_L_87"). That Account h…
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Bulk Move of Reports in Library FoldersSummary: We have already created multiple Reports under the Library section in FCCS. We now want to organize these existing reports by moving them into a single folder u…
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How to deal with holdings with multiple parents?Summary: How can I facilitate multiple owners of a holding company in the legal structure? Content (please ensure you mask any confidential information): I have an entit…
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fccs clear data based on the entities in the load file in data managementHi, We are looking for a way to clear the data in the consol cube for the entities coming in the load file during data load process in data management. List of entities …
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Best approach to migrate a single month of YTD data between FCCS applicationsSummary: We have an FCCS application where data is loaded on a YTD basis (Closing Balance Input and Calculate Movements way). There is a requirement to migrate data for …