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Financial Consolidation and Close
Discussion List
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Disable/Skip/Mark as dummy for a particular stage or a job in a pipelineSummary: We would like Oracle to add a functionality to disable/skip/mark dummy a particular stage or a job in a pipeline across all Oracle EPM Cloud applications Conten… -
Drill through to data source using Apache Web serverWe are trying to drill through from FCCS to SQL Database for that we have configured the Apache Web server but still, we are not able to achieve so could you please help…
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Consolidation Journal UI not Scaling ProperlySummary: In our Test Environment for our FCCS application, using version 24.05 and the Oracle Redwood theme, we have noticed a difference related to the scaling of colum…
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Task Manager user able to see tasks which are not assigned to themSummary: The Task Manager user who is a part of a team is able to see tasks which are not assigned to them in the custom FCCS task manager reports which are created. The…
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Direct Drill through passing fully qualified name in FCCSummary: Hello Experts, The drill through report which was configured to pull back the data from relational database is sending fully qualified entity and cost center me…
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Direct Drill through passing fully qualified name in FCCSummary: Hello Experts, The drill through report which was configured to pull back the data from relational database is sending fully qualified entity and cost center me…
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DM in FCCS - how to enable folder level access by locationSummary: in FDMEE on prem we were able to setup folder level access so that every user assigned to a specific location, could only see the folder for that location. what…
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Posted journal values missing from Excel Smartview retrieveSummary: We're facing a frustrating issue where some posted journals aren't showing up in reports or in Excel SmartView. To fix it, we have to identify the affected jour… -
Number of ScenariosSummary: Impact of number of scenarios created on Consolidation performance Content (please ensure you mask any confidential information): Is there any recommendation or…
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API version changeSummary: All Oracle EPM cloud apps are on V1 version. Want to know when do this version change from V1 to V2? is it something Oracle does or we need to do it at our end?…
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External Auditors Testing SmartviewHello Community, Our external auditors want to test the completeness and accuracy of Smartview. Their concern is that they can't get comfortable with the completeness an…
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Where are the FCCS App Backup stored?Summary: Questions regarding FCCS application backup location, storage redundancies and disaster management Content: The FCCS service URL contains "ap-mumbai-1" so it st…
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FCCS & Data Integration Export of YTD data from FCCS to Planning using DM does not workSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know if I am missing something in my current configuration to enable YT… -
Is there any way to copy Parent input journals from One scenario to another scenario.HI experts, We have a requirement where we are copying data from one scenario to another scenario, for which we have created ODR rule, which copies managed data , and jo… -
FCCS_Mvmts_FX_Opening CalculationSummary: Explanation needed on FX Opening Balance calculation in FCCS Content (required): Hi All, I am trying to understand role of "FCCS_Mvmts_FX_Opening" Movement dime…
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Power User able to delete valid intersection ruleHi. I did a security test with a user assigned the power user role and they were able to access the valid intersection screen and then delete a rule (not the prebuilt on… -
Best Practice to Share Minority % (NCI) to Standalone EntitySummary: What is the best practice if we want to share the minority % (NCI) into standalone entity? We currently have ID28 as standalone entity, and we need our entity [… -
What is best practice when handling acquisitions and disposals of subsidiaries in FCCS?Summary: In order to handle the calculations and eliminations associated with acquiring and disposing of subsidiaries some consolidation systems provide tools that are r…
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To tie out data at Top entity member of Primary hierarchy to top Member of Alternate hierarchy.Summary: Hi Team, There was need from a client where we have changed alternate hierarchy structure in our FCCS application where some of the parents in alternate hierarc…
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How to define mutually exclusive range of ownership in FCCSSummary: Require a solution to define the mutually exclusive ownership ranges in FCCS in below scenario: JV with 70% interest Subsidiary with less than 70% interest As p…
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FCCS_Retained Earnings Prior force to use previous year exchange rateSummary: We have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. With YTD input balance, we have uploaded. The main currency is SAR while c…
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Retranslate Opening BalancesSummary Need to retranslate opening balances at current year ratesContent Hello, We have a requirement where in January of the current year for a certain scenario, the o…
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Smartview manifest files - is anyone creating these and is it easy to maintain?Summary: In the latest May24 release notes there are a few items that require updating or creating a manifest file for smartview in order to use these features. Content …
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Needing to import data through Data Integration from file with source amount in EUR format (.,)Summary: needing to import data in EUR format (comma as decimal separator) Content (please ensure you mask any confidential information): I have a data file to import in… -
Extract YTD Data using Data Extract via overview Extract DataSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know the exact reason why we cannot extract YTD data via Overview -? ex…
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Using attributes on shared entity hierarchy (not working)Summary: We recently added segmentation as an attribute to the base entities to easily get information by segment on the total of the primary (legal) hierarchy. In the d… -
Data Management automatically delete TB files after running Data Load RuleI notice that TB file (csv) getting deleted automatically in Data Management Inbox folder, post running DLR manually. Please advise how to retain the file in Inbox folder
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Error API EPM CloudHello, i'm usin the EPM Cloud Rest API in Financial Consolidation and Close but I'm getting the following message: Error message: "HTTPSConnectionPool(host='consolidatio…
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how to export financial report definition for the reports created in the FCCSCustomer is moving from HFM to FCCS cloud. In HFM/FCCS reporting studio, users were able to export report in .Des format and import/edit and export in other environments…
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How can we do page break in Narrative reportingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…