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Financial Consolidation and Close
Discussion List
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FCCS Dashboard export in SmartViewHello, Our client wants to combine both data forms (Cost & Dep) for "PPE & ROU & IA" in ONE Dashboard each and needs to represent it in ONE excel sheet. Currently the da… -
Groovy script to filter entities by ICP_Entity_YesWe are using a groovy script within a form. We have it currently building the rows with ILvl0Descendants of the entity in the user's POV. This works with no problem. Now…
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FCC Recompute OwnershipSummary: Sometime in June, FCC started requiring the Recompute Ownership Data job to be run anytime after the database was refreshed. The database refresh could be run f…
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Substitution Variable is not working every timeSummary: we are using substitution variable to pick a previous month to run the calc script. it does work fine, when all Entities are impacted but when we run consolidat…
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Defining Entity HierarchySummary: Hello Experts We have following entity hierarchy. There, we have defined the Company X as a subsidiary. However we have following doubts to be cleared. 01. We h…
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Smart view Data Retrieval LimitationsSummary: Need to Know Limitation of Smart view to retrieve the data in rows: What is the maximum limit? Would there be any risk of data getting truncated towards the end…
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What is best practice for handling add backs like depreciation expense in FCCS cashflow movements?Summary: In the cashflow movements, depreciation expense comes in as a Net Income movement, how do we we add this back in the FCCS movement account "FCCS_Mvmnts_Deprecia…
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API to update FCCS Task StatusSummary API to update FCCS Task Status??Content HI , I am working on an use case to trigger an external application when FCCS is triggered. We are able to achieve that u…
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Functional Currency under Location DetailsSummary: Exchange Rates via BIP Report from GL to FCCS Content (please ensure you mask any confidential information): We wanted to check if and confirm if the Functional… -
Planning to FCC load for 12 periodWe have an integration that pulls data from Planning custom to FCC. The process works when we run integration for one month at a time and gives correct numbers in FCC. (…
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is there any way to get all the eliminations and journals in one report in FCCS?We have one requirement from client to have one report containing all the eliminations and journals, is this possible in FCCS?
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FCC Data DiscrepancySummary: The transactions posted on different dates in ERP are being pulled in FCC but when the intersection becomes zero in ERP it is not pulled into FCC and the balanc…
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Shared member should not be top of primary member in EDM but it is allowing in FCCSHi Team, Shared member should not be top of primary member in EDMCS and the validation is also failing while adding the node But in FCCS it is allowing the creation of s…
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Last Modified Date after Importing ReportQuestion: After I import a FRS report into FCCS, when I look at the Last Modified Date for that report, what will determine the date shown? Situation: On Date 1, I creat…
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Plan Type in Entity DimensionSummary: Hi All, Please explain as to whats the purpose of having the 'Plan Type' while creating members in the 'Entity' dimension as 'Consol' and 'Rates' since the FCCS…
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How to auto disable user in FCCSSummary: Hi, We have a requirement to auto disable/inactive user in FCCS/OCI. Is there any API or configuration available to fulfill this requirement? We have a requirem… -
REST API - Update EPM tasks to Completed not based on event typeHi , We are trying to build an OIC integration to update EPM tasks to completed . Is there an API for the same. The only API i saw was based on the event monitoring. Ple…
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How to prepare the enterprise journal to affect consolidation? (example reclassification journal)Summary: Guys, I did the enterprise journal configuration steps, that is, I created the period, a test target (the idea is not to export to the ERP, we only enable them …
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How to : Usage of Consolidation SettingsSummary: Hi, Could someone please explain the precise usage of consolidation settings and which options should be enabled under the types for optimal application perform…
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posting journal via data exchangeSummary: Content (please ensure you mask any confidential information): Hi all Can someone please let me know if there is an option to post consolidation journals via Da… -
What setup should perform to enable the drill through to Summary Level in EPM FCCS?Summary: The drill through is working fine in EPM Report but not in data form. Content (please ensure you mask any confidential information): Version (include the versio…
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SDM currency conversion not workingSummary: In SDM we are trying to execute currency conversion by following oracle standard document (, however we are not able to be get the results. Content: Conversion …
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FCCS - Change application nameSummary Need to change the application name during migrationContent Hi, I am uploading the application migration file and I need the application name to be different the… -
Would Like Assistance with Performance Issue With ScriptWe have a script for doing a customize investment elimination but it seems to slow the consolidation. Script is not long (other than comments we added to explain the ste…
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Enable Consolidation Member under Consolidation SettingsSummary: Enable Consolidation Member under Consolidation Settings Content (please ensure you mask any confidential information): We are using FCCS_Entity Input member as…
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Assign specific entity to parameters of enter data form task?Summary: Is there a way to assign a specific entity to a enter data form task in task manager? Scenario: Assume a user has access to 10 entities. In task manager, a task…
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Calculated attribute in SDM based on a listSummary: Hi Folks, Is there a way in Supplemental Data Manager to calculate an attribute based on a list of values in another attribute and an entered amount in another … -
How to : Viewing data in FCCSummary: Hi, Is there anyway that I can view my FCC data in Thousands or in Millions figures. i.e., If I select Thousands on the POV, all the data which is populating sh…
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FCC integration to SAP BW Hana (On-premise) using EPM Integration AgentSummary: FCC integration to SAP BW Hana (On-premise) using EPM Integration Agent Content (required): We wanted to know if we can connect to On-premise SAP BW Hana using …
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enterprise journal not working in smart view (message about security)Pessoal, estou tentando usar o Enterprise Journal no Smart View e apareceu a mensagem em anexo. Já vi meu navegador mas a mensagem continua aparecendo. Como posso resolv…