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Financial Consolidation and Close
Discussion List
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Removing the Validate button while creating an Enterprise JournalWe have one "Validate" button in the EJM module which is there before submitting a journal. Is there any option to remove the validation button permanently from EJM modu… -
Solve order for movement dynamic parentSummary: i am in DSO mode and i am getting wrong result for dynamic parent of movement dimension which is created outside the FCCS_ClosingBalance Hierarchy. Can i assign…
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FCCS Performance test timeoutSummary: We are trying to execute performance test with 500 concurrent ids to login FCCS application with 10 seconds lag for each login, however but it gets timed out wh…
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Help design an FR report with descendant function and suppressionSummary: Dear Reporting Experts, Need some help designing a report. Following is the custom dimension hierarchy: RPT_Entities RPT_Entity_1 RPT_Entity_2 RPT_Entity_3 RPT_…
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FCCS Copy All Data from One Scenario to Another Scenario including journals dataSummary: We are trying to copy data from one scenario (Actual) to another scenario (Actual CC @LC) including journals data using calc script but this seems not working. …
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@ILvl0Descendants() function extracting Dynamic calc memberWe have DLR to extract numbers from FCC. We have defined @ILvl0Descendants("[Custom1].[Total Custom1]") for Custom1 dimension in source filter and expecting level 0 memb…
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FCCS Approval Unit showing "Failed" status but does not list the validation formsFCCS Approval Unit showing "Failed" status but does not list the validation forms that are failing and blocking the promotion I am a service admin so its not access issu…
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FCC Extract Approval status in csv fileSummary: Is it possible to extract Approval status in csv file ? We have file based process, where a User uploads Trial Balance file, it goes through ETL process to gene…
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Consolidation journal flow account entered as YTD_Input is carrying forward to next yearSummary: A consolidation journal was posted with YTD_Input and a new data source created under parent total input and adjusted. Accounts are flagged as flow. For the jou…
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FX rates pull from ERP to FCCS - Dimensions mapping questionSummary: I have this request from my client to Pull FX rates from ERP to FCCS application. and am following this document: am stuck at Dimension Mapping (step #9 in the …
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new entities and lock/unlock data 2 questionsContent Topic #1: When a new entity is added, it appears that you must go to the entity in the Manage Approvals section and change it to "Start" from the default "Exclud… -
customized global CTA calc performance issueWe have customized Rule 30 to calculate the global CTA for the client due to complex business requirements. However, this rule is currently affecting performance, as it …
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Organization MovementSummary: There is one requirement received from business. there is hierarchy need to move one structure itself. Here i am attached the screen shots. I have data loaded i…
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How does Intercompany Eliminations happen for shared entities in alternate hierarchyWe want to understand, how does Intercompany eliminations work for shared entities in alternate hierarchy.
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How to redirect FX Variance for Historical Override Account to Movement member?For a historical rate override account, can the FX Rate variance be redirected to a movement member instead of plugging the variance in CTA account?
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FCCS - Cannot post into a periodHello, When trying to post a journal into FCCS, I am seeing the following error: "Consolidation cannot be performed. The selected Entity:100 is not started for the Scena… -
Automate Manage ApprovalsMy team uses the Manage Approvals process to lock data so that it can not be changed, and we are looking to automate the process. I cannot find any EPM REST APIs or EPM …
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Month number from Month Name in FCCI am trying to derive month number from Month name (example, 1 for Jan, 2 for Feb etc.) using below member formula but not able to get the expected results when retried.…
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Unexpected behavior of FCC ReportWhen we open a report, it works and displays report with correct numbers. But as soon as we try to expand account category to check numbers on detailed accounts, it does…
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Considerations for Posting Journals to a Plug Account in FCCSSummary: Are there any concerns or best practices when posting journals directly to a plug account in Oracle FCCS? Content (please ensure you mask any confidential infor…
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Correct amount is not being retrieved in Data IntegrationHello, In Financial Consolidation and Close, when I ran Data Exchange>Data Integration. The correct amount is not being retrieved. I have attached my mapping and the scr…
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Error connecting to FCCS from Data Management of on-prem HFMI am getting below error when connecting to our Cloud POD and I am pretty sure, all the details I entered are accurate. Both the source and target are in same domain.
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FCCS - Organization by PeriodSummary: In FCCS, we use 2 entity hierarchies (in the entity dimension) : 1 legal hierarchy and 1 management hierarchy. The management hierarchy changes every year. We h…
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Order of dimensions and it's impact on consolidation timeSummary Add Custom dimensions after the Intercompany dimension and before the Movement dimensionContent Hi Champs, As I was going through the FCCS admin guide, I came ac…
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Main FCCS production app description has changed languageSummary: The app description has changed language from English to Spanish and I can't see a way to change it back: it should read: Whilst it doesn't affect the running o… -
Change frequency of patchingHello Can you please advise if there are options to change the monthly patching frequency to quarterly for EPM suite of products ? Thanks -
Entity is disposed from one parent and acquired by another parentSummary: What's the best way to handle the below scenario: Entity is disposed from one parent and acquired by another parent. Can we share the entity to the new parent a…
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Chinese numerals in FCCS?Summary: Is it possible to see amount balances in FCCS in Chinese numerals? This would be needed in Web Forms, Adhoc Grids, SmartView, Reports, Journal Reports, ICP Repo…
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pipeline changesAll: In testing the August patch we have found that there are undocumented changes in the pipeline parameters for existing pipeline jobs. The snip below shows a simple i…
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How can Data Integration Pipeline or Integration be copied?Hi! I need to copy couple of Data Integration Integrations and Pipelines from Test environment to Production. Is there a way to do that without copying anything else (so…