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Financial Consolidation and Close
Discussion List
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Can we change the assignee of task on the fly?Summary: We want to change the assignee for an ongoing task in our FCCS application. Is this possible? Content (please ensure you mask any confidential information): Ver… -
FCCS_Net Income Out of the fox FunctionalitySummary: P&L accounts that sit outside of FCCS_Net Income being treated like a Balance Sheet account Content (required): We have encountered a system issue as it relates…
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epm fccs to databrickSummary: hi team.. Can someone help me with how to integrate EPM FCCS to DataBricks.. What are the possible ways of achieving it? Content (please ensure you mask any con…
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Is there a way to disable MFA?Summary: Hi we have 3 service accounts where we use these for loading data into FCCS. We do not want to have MFA activated for these accounts. Currently it shows to acti…
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Org By Period vs. Updating Ownership?Summary: What makes Org By Period better than updating ownership? After updating the hierarchies and the ownership — for example, in Jul24, two entities are within/under…
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How to Pushback FCCS Journals to Oracle on-premise EBSHello EPM Community, I am currently working on integrating FCCS (Financial Consolidation and Close Cloud Service) with our Oracle E-Business Suite (EBS) and need some as…
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Hide prompt in form doesn't workContent Hi, I created a form with a business rule set with run after save option, all the dimensions are set correctly but the hide prompt option doesn't work as the sys… -
API Details or EPM automate command to share active users listHi Team, Can you help us with any API details or EPM automate commands that can be used to automate a flow such that it sends the total count of active users in the appl…
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data integration: Browser's autofill option affecting Pipelines propertiesSummary: Content (please ensure you mask any confidential information): Hi all Hs anyone experienced that Pipeline properties such as Types or Files names sometimes disp… -
JD Edwards integration with FCCS - Data not getting loaded under correct dimension memberSummary: Issue : Loading data from JD Edwards to FCC through Integration Agent. Agent is able to fetch data but not loading in respective dimension. Meaning : Entity is …
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CTA Calculation when ExtendAccountScope=FalseSummary: We have several accounts sitting outside the Balance Sheet hierarchy that need to be treated other than as BS accounts, so we have created the ExtendAccountScop…
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IDCS: How to Sync IDCS groups with Oracle InstancesSummary: We want to use IDCS to manage security groups across different Oracle Instances. So, would like to know how to sync groups created in IDCS with Oracle Instances…
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Metadata Validation Error - Dynamic CalcSummary: Content (please ensure you mask any confidential information): I am getting the following metadata validation error for one of the base members of Account dimen…
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FCC task in PlanningWe have few task in FCC which should be submitted by users in PBCS. Is it possible to show/submit basic FCC task in Planning process (PBCS) ?
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Valid Intersections on Data ManagementSummary: We would like to know if Invalid Intersection apply for Oracle FCCS Data Management loads. If they apply would like to know how to apply it for Data Management …Prem Siva Kumar Reddy Rami Reddy 58 views 4 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy
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Valid Intersections IC accounts when loading with Data ManagementSummary It seems valid intersections do not properly when loading to IC accountsContent Hi, with valid intersections we make sure that for ICP accounts FCCS_No Intercomp…
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Calc Script rule is overriding the previous calculationHi, We are trying to write a calculation the calculation manager but it seems when we add the second section (Customer) in the rule first section (Distribution) values a…
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Certificates of EPM FCCS environment has expiredSummary: An HFM Application is currently pulling data from an FCCS Application using FDMEE. Following Documentation has been used to setup this integration: Here, a cert…
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Experiencing Smart View 24.200 Ad Hoc refresh issue on large queries, both pre-existing and new onesSummary: After installing Smart View 24.200, I am unable to refresh pre-existing large Ad Hoc queries. I have increased Time Out settings on the Health Check screen and … -
In FCCS, there are different Rate type. When we have to use Historical rate type?Summary: How does FCCS works if we choose Historical Rate type for retained earning account. Whether application calculates CTA for these accounts. Content (please ensur…
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…
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Data Import failed for already mapped entitiesKindly advice about this behavior in Data load rule. "E1845" is Parent Entity with 200 level zero shared entities under it. E1845 E1845-00 E1 .. E100 E1845-01 E101 … E20…
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"Invalid cell. Selected cell has no valid Entity" error in Smart ViewHello FCCS Experts, Has anyone faced and resolved the error "Invalid cell. Selected cell has no valid Entity" when trying to run "Consolidate with No Prompts" business r…
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Ad Hoc: How to Remove Leading Spaces?Summary: Background: We are transitioning from HFM to FCCS. 1.) When building an ad hoc in HFM the member fields are formatted as Text by default and is done by SmartVie…
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Is there a way we can avoid the "Suppress missing blocks" option being enabled by deafult?By default "Suppress missing blocks" option is enabled and our users have to uncheck it. Some of them have expressed a little frustration around this.
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Multi Dimensional that uses LIKESummary: I am using a multi dimensional mapping for my movements for Changes in Net Income movement but I noticed that I have 3 accounts that needs to going to a differe…
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Monthly Entity Restructures/ReorgsHas anyone experienced monthly entity restructures/reorganizations (not Org by Period)? We have an application with approximately 6,000 entities across 6 hierarchies, wh…
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Possibility of scheduling and sending the files in FCCS explore repository to users via emailIs there any possibility to schedule and send the VBA enabled excel reports in FCCS's explore repository via email to targeted users who do not want to access the FCCS a…
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Most recent data cloned in FCCSSummary: When cloning one environment to another (Test to Prod) in FCCS, what is the most recent data /metadata cloned? Will you need to create a new snapshot to ensure …
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FCCS On-Demand rule not workingSummary: We have written FCCS On-Demand rule its running quite a long time but not resulting. Content (required): This rule as expected to run less than 1 minute. Howeve…