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Financial Consolidation and Close
Discussion List
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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… -
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…
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Issue with FCCS Create Block for Opening Balance AdjustmentSummary: Hello All - I need to copy the Opening Balance into Opening Balance Adjustment from one entity to the other. I see my script is not creating the block and check… -
Can we hold off the upgrade to Hybrid Essbase Verion? If so, can we please know the process?Currently, we see the option "Enable Hybrid" and Oracle has mentioned below "Within the next 3 months, Oracle is planning to upgrade all environments on a non-hybrid Ess…
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FCCS Member FormulaHello Everyone, How to bring prior year dec to current year Jan using member formula in FCCS tried @ prior but that is not working and data in no movement intersection s…
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proving total in FCCS_CTASummary: Client needs to show auditors that Total balance in FCCS_CTA is the sum of the parts (so to speak). Content (please ensure you mask any confidential information…
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JTD Issue in P&L EntriesSummary: The client posted entries last year with the journal type as JTD. These entries were subsequently reversed in the following year at the same intersections. For …
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How to disable out of box ICP Elimination rules in FCCS?Summary: Hi - The out of the box elimination rules is not working for our organization as they need elimination to be written to a different entity rather than the 1st c…
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How to grant seeded predefined role or application role to a group?Summary: Client wants to assign seeded predefined role or application role through groups. Content (please ensure you mask any confidential information): Client wants to…
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How to attach data file to mail using pipeline?Summary: Within Pipeline, there is an option to attach logs from Process Details. Instead of attaching logs, is it possible for pipeline to attach a data file (*.csv or …
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Removal of Users Administration and Groups Administration from Audit ReportsSummary: Group_Assignment_Audit_Report and Role_Assignment_Audit Reports issue Content (please ensure you mask any confidential information): In Important Actions & Cons…
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Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…
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Corporate Income tax reportingSummary: Hi All, Does FCCS support Corporate Income tax reporting? If so, please share sample OUTPUT. Thanks. Content (please ensure you mask any confidential informatio…
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updating properties.xml file failed in smart viewWe are getting error while setting up smart view with recommended settings under Smart view → Help→Health Check Any Idea? TIA
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How to get multiple review levels for an entity in FCCS approval unit workflow like HFM?How can we achieve having multiple review levels for every entity in approval unit in FCCS? ( Need to replicate the review levels functionality that is present in HFM)
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How to get Audit Access for a "user" access provision in FCCS?We have an internal auditor to whom the Admin access is not required but needs to see the Data/Task Audit details. How do we provision this?