To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Anyone can share Intercompany report other than generated by FCCS, Lookinf for good format.Hi All, Anyone can share Intercompany report other than generated by FCCS, Lookinf for good format. Thanks, Rahul -
EPM AgentWhich version of Jython and Groovy does the most recent version of the EPM Agent support? FCCS is version 24.07.52 Thank you, PR -
Smart View compatibility with MS Co-PilotSummary: Does Smart view compatible with MS Co-Pilot? Reviewed the Oracle documentation but it was not clear whether it is compatible or not. If it is, what is the Smart…
-
TM: How to prevent a Task from Running when we OPEN itSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where when we use task Manager Tasks, we cannot find a way to only OPEN t… -
Is Flux Analysis form available in Oracle EPM-FCCS by default?Oracle has showed us the Flux Analysis form in FCCS application - "Balance Sheet - Current vs Prior with constant FX" and "Income Statement - Current vs Prior with const…
-
Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal… -
Translation not working for some entities first period of the applicationSummary: Content (please ensure you mask any confidential information): Hi all We have the following query: We are in the first month of the application: Dec FY23 and al…
-
Reporting Currencies Not Translating for FCCS_OpeningBalanceAdjustmentSummary Retained Earnings Prior, in OpeningBalanceAdjustment is not being translated to Reporting CurrenciesContent Dec FY18 is the first period in our application. We a…
-
Smartview VBA in HFM Data forms - cannot set POVSummary: Does anyone have experience using VBA functions within a HFM web data form loaded via SmartView? Specifically, if it's possible to directly set the POV via an E…
-
FCCS Historical amount form duplicating values in Override formSummary: While using the Amount Override Functionality for one of the Historical Amount override account the figure punched at Managed Data is being copied to other Hist…
-
SmartView performance issue with multiple member formulasSummary: We have created close to 500 member formulas for some statistical calculations. Currently, we are experiencing performance issues with SmartView retrieval and a…
-
How can I access a report showing which users were created, deleted, or modified in FCCS for FY4?Summary: Hello, I would like to see a list of users created, deleted, or modified in FCCS throughout the year. Is there a report that includes who made these changes, fo…
-
Are these changes with the "SYSTEM" User ID actually changes in FCC?Summary: We're being asked by our external auditors what the "SYSTEM" user ID changes are that show up in our Audit report from FCC. Are these "actual" changes that are …
-
FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entitiesSummary: Hi All, Is it possible to bring FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entities. We are restructuring the Org by divestitur…
-
Performance issues with approval hierarchySummary: Hi, "We are trying to promote/approve an entity in the approval hierarchy setup, but the process is taking significantly longer than usual. It typically takes 1…
-
How to remove FCC forever intersections created by disabled/hanging balancesAs FCCS requires unique data source, we'll be ending up with hanging USD in RP_GLxxx that will be offset by USD Override JEs in RP_JE_USDOR for disabled entities. Though…
-
Formatting data entry forms is buggy and slow (any tips?)Summary: I'm looking for tips as I'm trying to use formatting in data entry forms to make them easier to work with, but find it really buggy and slow. What am I doing wr… -
How to enable the Digital Voice Assitant in FCCSSummary: We noticied that this feature is being introduced in Dec 24' patching, trying to understand how to use this feature. I saw an option in Settings to update chann…
-
Deleted Members Not Syncing in SDM After Removal from FCCSSummary: Hello, We've encountered an issue where members deleted from FCCS remain in the dimensions within Supplemental Data Manager (SDM), even after refreshing the dat…
-
Do we have a place where all the FCCS past trainings and webinars has been available?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…
-
What's best practices to leverage dimension for non-gaap reporting in FCCSI am currently using FCCS and Planning apps with similar dimensions and want to determine best practices when reporting non-gaap results. Current design recommendation w…
-
FCCS_YTD usage in configurable rules causes consolidation to never completeSubmitted an SR for this, but was told to submit the issue here. SR: 4-0000129502 We are having an issue using FCCS_YTD in configurable rules - has anyone else ran into …
-
We noticed that Amount override data getting clearedSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, We noticed that Amount override data getting cleared afte…
-
Mapping for amount based on accountcurrent setup is to receive amount in different columns. "Amount1" and "Amount2" If accounts are between 1000 and 2000 then Amount to be mapped as (Amount1 value divided…
-
Supplemental data report POV options in release 24.12Summary: I want to add Entity (an FCCS dimension referred to in and SD Collection) to the report POV in a report using an SD table in the new report release. It seems li…
-
FCC to PBC refresh members using REST APISummary: We need to automate the process of 'Refresh Members' for the Target application within FCC. An API will need to be established to call this function. This is to…
-
Performance issues with ODR ScriptSummary: We are trying to execute the below script but not able to understand how much time it is actually taking to execute. We tried in one period after data load and …
-
Cloud EPM System Reports - Dec'24 patch FCCShttps://docs.oracle.com/en/cloud/saas/readiness/epm/2024/epm-dec24/24dec-epm-wn-f36219.htm - Oracle Dec'24 patch release mentioned about this new feature in FCCS, but I …
-
Net entities balances because of a splitSummary: Content (please ensure you mask any confidential information): Hi All, We are splitting some entities in our FCC application and to achieve this, we have create…
-
Dynamic Time Series: month to dateSummary: Hi All, I'm trying to make use of the Dynamic Time Series feature in FCCS in order to create a month to date option in a report. However, although I have adjust…