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Financial Consolidation and Close
Discussion List
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Loading FX Rates via Data ManagementSummary: Hi All, We are trying to load FX rates into FCCS Rates cube via DM and are running into issues. The data imports and exports fine but we do not see the rates lo… -
Is it possible to extract YTD data from FCCS/ DM?Summary I am not able to extract YTD dataContent I am trying to extract YTD data from FCCS. The option to select FCCS_YTD is there but even when selected only Periodic d…
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What kind of file extensions are considered as invalidBased on Oracle EPM Apr'25 What's New, Block Upload Of Files With Invalid File ExtensionsMay I know what kind of file extensions are considered as invalid? -
On demand rule does not work for the entity specific calculationSummary: Hi Ashutosh Bhatikar, Our client has an entity-specific calculation that we placed in an on-demand rule. This calculation should also be applied to all shared e…
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Issues in renaming account members in FCCS - DSOSummary: Renaming a member in accounts dimension in FCCS is causing a consolidation error. Content (please ensure you mask any confidential information): We have a base …
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How do I know if my EPM applications are using redwood or not?I don't know how to check it and I'm not sure if since July 2024 all EPM Cloud is using redwood experience
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?Summary: An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was abl…
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SmartView Formatting is not workingSummary: Customer is validating the data and raised an issue where in the formatting of the numbers displayed in her Ad hoc Grid or Forms is not following the format tha… -
Select entities within a structure based on UDA (in a form like you can in smartview).Summary: For our customer I'm looking for an efficient way to slice and dice in forms. Currently I would like to see segmentation in a region (entity structure). The reg… -
It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports.Summary: It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports. Currently "Created By" is an option however the Submitter could…
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Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a…
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multidimensional mapping in epm cloud planningSummary: can we do multidimensional mapping with descendants of two dimensions mapped to one target. Example I have 2 source entity and service , mapped to service.
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Changin method from Subsidiary to Equity generate incorrect balance at FCCS_CTA levelSummary: Content (please ensure you mask any confidential information): Hi All We want to understand we have this behaviour: After changing a company that was SUBSIDIARY… -
Does fccs data export supports Azure storage account as a destination for the file?Does fccs data export supports Azure storage account as a destination for the file? We're trying to automate trial balance report export to an external Azure storage acc…
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Enable the BegBalance as Time Period in Actual ScenarioSummary: Enable the Begbalance member in the Actual scenario Content (please ensure you mask any confidential information): Hello team, We need to enable the Begbalance …
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Behavior of CTA calculation for closed EntitiesMultiple times during the year, there is a need to close down entities within the business. In such cases, all Income statement (PnL) and Balance Sheet items are moved t…
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FCCS _Closing balance data summing up both Managed Data and Data InputWe have an use case wherein Periodic data was loaded thro DM for historical period which is getting added up to the YTD TB data loaded at Data Input(SV Uploads) post go …
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Run Data Discovery option is not available for Power User roleWe have a user with Power User role. She is provisioned role such that she can create a data form and add Data Discovery in other options however she is not getting an o…
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Tasks added to a template after the schedule has already been created do not show upIn Task Manager, we created a template, imported tasks, created a schedule and set the status of the schedule to open. We imported 28 tasks and all show up in the Workli…
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In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled?In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled in the identity domain but the associated account is not deactivated in t…
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FCCS Accounts Member formula crashing the smart viewSummary: Problem: I have following use case in which I need aggregation of two dynamic member for report purpose. Is the below hierarchy is not acceptable as it crashing…
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Enterprise journals can be submitted without a journal lineSummary: Enterprise Journals can be submitted for approval without a journal line Content (please ensure you mask any confidential information): We are aggressively test… -
FX RATE load from Oracle EBS GL to FCCSSummary: We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/Data exchange (direct integration). Can someone please help me with the …
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Local rates querySummary: Why is "Local Rates" editable in one application and noneditable in another application. Is there any settings. Content (please ensure you mask any confidential… -
Entity with same ICP booking and JV & Equity should not reflect on Interco ReportSummary: Customer is running the Standard Intercompany Report to reconcile the values present in the Plug Accounts and they are not able to see the same values from the …
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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…
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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 …