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Financial Consolidation and Close
Discussion List
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FCCS Production application size increased drasticallyHi, FCCS application size has been increased by 8 Gb in last 7 days even though no major changes have been done in the application. Application performance is hampered d… -
Prior Year Retained Earning - Opening BalanceSummary: So referring to Oracle's documentation, Opening Balance for Retained Earnings Prior is the Closing Balance of Total Retained Earnings from the end of the Prior … -
Data Load File for PipelineSummary: Currently data load files are being manually imported into Data Exchange and then from there we created a Pipeline and called the Data Exchange job. Is there a …
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EPM Agent receives job but does not attempt extractSummary: EPM Agent receives job but does not attempt to connect to on premises DB to perform data extract query. We have a single production database on premises that pr…
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Report Creation Using SmartViewSummary: Hi Experts, Please advice whether new reports can be created from Smart View or is it just the Adhoc analysis that is being referred to. If its Adhoc analysis, …
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How Can I Prevent Comments and Attachments to Completed task in FCCS Task ManagerSummary: How Can I Prevent Comments and Attachments from being added to Completed task in FCCS Close Task Manager before we lock the period? Content (please ensure you m…
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Is there a way to force attachments for a task in Close ManagerSummary: Is there a way to force attachments for a task in Close Manager? Content (required): We are utilizing task manager in FCCS. There is a requirement to force user…
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Shared Entities are showing inconsistent resultsSummary: Shared Entities are not consolidating correctly Content (please ensure you mask any confidential information): Currently Entity Structure like A,B,C are parents…
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Load balancer during data center outageSummary: We recently faced data center outage at Ashburn location, all our Oracle EPM application went down for hours. Content (please ensure you mask any confidential i…
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Deployment not successful errorSummary: Getting errors during Business Rule deployment in Test instance Content (please ensure you mask any confidential information): We are getting below error messag…
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How to put formula with text data in Management reporting?How to put formula with text data in Management reporting? The Formula is: [IF(E9="PRE",I9*6,I9*6*85%)] [E9 & I9 are cell values and "PRE" is Text data to be picked by t…
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Alternate entity hierarchy and shared parent entity eliminationSummary: The shared parent entities are functioning well in HFM for our client. However, we have yet to achieve the same functionality in FCC. It appears that this featu…
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Multiple conditions are not working while defining Conditional suppressionHi, I am trying to define multiple conditions in the conditional suppression but it seems only 1st condition is working , others are not working. Is there any error in d…
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API Key Authentication for EPMSummary: We are establishing connection between Oracle Integration Cloud (OIC) & EPM FCCS, and we are using EPM Service Admin ID for this connection. This connection is …
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Location for EPM/FCCS SOC reportsSummary: Our auditors are asking for copies of the SOC 1 and 2 reports for EPM. However we cannot see specific EPM specific ones in the Compliance folder via IDCS even t… -
Is it possible to create multiple versions in FCCS application for each monthSummary: User wants a facility in FCCS application to create different versions of each month in which team can do different calculations to compare the results. Out of …
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Data Management Export Mode Replace doesn't workSummary: Data Management Export Mode Replace doesn't work. When we choose Replace Mode, Scenario/Year/Period/Entity/Mapped Data Source is encountered, the entire combina…
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Task Manager - Alerts and notificationsSummary: We can set up predecessors and dependencies for tasks. Can we also setup alerts and notifications that us when one task is complete so the next task can be star…
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Task ManagerSummary: Task Manager in FCCS - Suppose we create 10 templates with various task types, each managed by different individuals. However, there is a task type that is comm…
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Data Management - Error when no records presentSummary: Hi Everyone In our implementation when FCCS pulls data from Oracle Fusion, we might have a possibility it returns 0 records or just the header, which is ignored…
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FCCS Rule is not working as expectedSummary: Hi Team, I would like to copy the "FCCS_openingbalance adjustment" values from one account to another and written rules for the same but still it is not working… -
Cannot add Custom Attribute to Account dimension DSO Enabled.We receive the following error while trying to add a custom attribute to account dimension: Attribute dimensions may only be added to sparse dimensions. Does FCCS still … -
SmartView HSGETVALUE #Null! errorAfter refreshing, all HSGETVALUE formula disappeared and showed #NULL!. Can we recover formula?
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Enterprise Journals Line Number Mandatory Column in TemplatesSummary: Line Number in Journal Template seems to be a mandatory column. Any workaround to suppress it or auto calculate the same would be helpful. For our Integration, …
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YTD getting calculated for Closed EntityWe have closed few units (Entity) in April 2024, but YTD balances are still populated for remaining months. (May to Dec..) Is there any way to zero them out or tell FCC …
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Unable to delete the Journal reportsSummary: Hi There, Our users have created couple of Consolidation Journal Reports. Now, they are unable to delete those Journal Reports. Can anyone tell us what can be r… -
Data Integration Inbox FoldersSummary: We are currently transitioning our users from data management to data integration. We are noticing not all inbox folders created in DM are available in data int…
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Unable to submit data in Data Form when Consol run is in processSummary: So we have designed some form in our system as per client requirement, in which we have put the Consolidation functionality as an inbuilt. And when ever the use…
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Using Supplemental Data Manager in FCCSSummary: We are planning to use Supplemental Data Manager in FCCS. We would want to know the best practices, benefits and impact in using this functionality. Also want t…
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guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…