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
-
Issues while trying to drill back to FCC to EBS (Custom table)Summary: We had configured the EPM Agent is OCI VM and the query is been setup properly to pull the data from the custom table. We had set up the drill URL as well. but … -
email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do… -
Facing this issue in FCCSFacing this issue in FCCS - You are trying to change data that has been changed by a user on another server. Wait a few seconds and try again. If you continue to see thi…
-
Data Migration in FCCS for Historical PeriodsSummary: Wanted to load Historical data from Test to Prod in FCCS Cloud application where applicaiton has 2 FY of live data, without interupting it. Content (please ensu…
-
supplemental data and Currency dimentionSummary: I need mapping the Currency dimention on suplemental data Content (please ensure you mask any confidential information): We have the 3000001019 account, it is a… -
ERP Closing balances are adding up every monthSummary: We are pulling "Ending Balances" from ERP Cloud every month which is mapped to "Closing Balance Input" in FCCS. For certain accounts instead of calculating Peri…
-
How to Send Secure Encrypted Emails from Oracle FCCSWe have some confidential numbers reported using financial reports built in FCC and plan is to send those reports to management in very secure and encrypted manner. Righ…
-
Dividend Paid deduct from Retained Earning in New FinancialAs per accounting, Dividend paid should deduct from retained earning in new financial year ? is it automatic process or manual process in oracle? as we can see that bala…
-
Data at Entity Currency is not Populating in Parent Currency or Reporting Currency on ConsolidationSummary: Hi Experts, The data for specific accounts in FCCS is not populating for Entity Currency, Reporting Currency (USD Reporting), and Parent Currency. The data is c…
-
What is the difference between default data storage and consol data storage parameters?Summary: I can't find in the setup documentation the difference between the predefined properties of the FCCS Account dimension 'Default Data Storage' and 'Consol Data S…
-
FCCS workbook (group of reports created in HFR) needs to be extracted in Excel FormatIn Hyperion FCCS (cloud) application, a workbook (group of reports created in HFR) needs to be extracted in Excel format, only PDF and Microsoft Word options are appeari…
-
Can Enabling translated currency input feature in live application break the system?Summary: Customer is live with FCCS application and on a new requirement they want to enable translated currency input feature in FCCS, what impact does it have on curre…
-
Is Dynamic Time series still supported in FCC? (suddenly not working anymore)Summary: We noticed that for a new client they made use of DTS (Dynamic Time Series) in FCC, but it's suddenly not working anymore. Is DTS still supported in FCC (as I c… -
How to get parent child expression for entity dimension in "Data Export to File" Target Application?Summary: How to get parent child expression for entity dimension in "Data Export to File" Content (please ensure you mask any confidential information): we are extractin…
-
Import data into dynamic calc memberHi! Recently I've got a situation where in the csv file, to import data through Data Exchange, contained some Dynamic Calc members from Account dimension. I expected an … -
Explanation of Data Source: Automatic Reverse AbsorbSummary: Hi, we are in the middle of deconsolidation activity in one of our group. Group Name is G019 which consist of 3 entity (ID04, ID66, ID67) and we already deconso… -
Excluding one particular Level 0 account from Data Exchange exportSummary: Content (please ensure you mask any confidential information): We are exporting data from FCCS data exchange feature to a file. There is a requirement that we d…
-
Drill Through from FCCS back to JDE through OICSummary: We are Integrating JDE(on-prem) to FCCS using OIC. Here JDE is connected to OIC through JDE Orchestrator using REST API. Also FCCS is connected to OIC using RES…
-
Help with configurable calculation for a list of accountsSummary: @MEMBER("Account") did not return expected results. Content (please ensure you mask any confidential information): I’m currently writing a rollforward for a req…
-
Extract Entity currency through Data ManagementSummary: Hi There, We have created a location in Data Management which uses source as FCCS application(Consol). When we extract the data by running the data load rule wi…
-
FCCS_CTA is calculating prior to custom calcs in the FCCS_30 folderSummary: We have a calculation that needs to occur at translation, but before FCCS_CTA calculates. It appears via the documentation that the calc should work if placed i…
-
Can I assign a person to a Task Manager team after a schedule is open ?Can I assign a person to a Task Manager team after a schedule is open ? Will the person be able to able to see the task since I added him to the team only after opening …
-
FCCS ReportsHello, I have a qustion on the management reports in FCCS related to suppression of text row. I'll give an example. Below mentioned is the layout of rows in my report: R…
-
FCCS Task manager tasks export to excel with questionsSummary: Exporting FCCS Task manager tasks in schedule along with question/answer fields Content (please ensure you mask any confidential information): We have certain t…
-
Data integration: Is there a way to load/drop a file into Integration inbox using API or GroovySummary: Content (please ensure you mask any confidential information): Hi all Can you let me know if there is a way to load/drop and file into the data integration INBO… -
Can journal approval workflow be enabled after post the FCCS app is created/live?Summary:Can journal approval workflow be enabled after post the FCCS app is created/live?
-
In FCCS, can we restrict data to certain accounts to be positive or negative only?In FCCS, can we restrict data to certain accounts to be positive or negative only?
-
Is there log available in FCCS to identify whether any change was done to audit trail configuration?Summary: Is there log available in the FCCS application to identify whether any changes were done to the audit trail configuration, please advise. Content (please ensure…
-
Proportion out of balance on consolidated levelSummary: At one of our customers we have the issue that proportion is out of balance, showing a balance sheet mismatch on consolidated level on ownership change (from 0 …
-
We prefer natural signage however Our EPM is configured with Positive-only SignageSummary: We Preferred to have natural signage but EPM is configured in positive-only signage seems a challenge to us Content (required): We need to understand if the sam…