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Financial Consolidation and Close
Discussion List
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Issue with EPMAutomate roleAssignmentAuditReportSummary: We have a controls requirement to establish who has been provisioned with access to our FCCS services by who and when. We use the roleAssignmentAuditReport to d… -
Data copy from one scenario to anotherSummary: Hi, I am copying data from Forecast Scenario to BF Forecast scenario using custom rule. The data is copying perfectly fine for base entities and matching. When … -
FCCS Enterprise Journal configurationSummary: Hi Team, We are facing an issue while configuring the FCCS Enterprise Journals. After Establishing the necessary connection between source(Oracle Financial Clou…
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Problem (Alias and Member name setup) with Analyze function in a FormHello! Member on a data form changes from "MemberName : Alias" to "Member name" when performing Form Analyze function on a data forms. Steps: Open a data form in Smart v…
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Not able to enter data at Parent Entity using FCCS_Parent Input consolidation memberSummary: Not able to enter data at Parent Entity using FCCS_Parent Input consolidation member. The Parent Input and Contribution Input is enabled in configuration. The c… -
smartview taking time to refresh in one of the instancesSummary: Smartview is taking time to refresh even when the file is not big in one instance and not in other Content (please ensure you mask any confidential information)…
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Implementation of financial notes eligible for eliminationSummary: We need to implement financial note accounts which are eligible for elimination, but we need to input values in summary, not per ICP in detail. So, we tried to …
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Input data for a Parent EntitySummary Input data for a Parent EntityContent Hi All, my client need to input data directly in a Parent Entity. Is it possible in FCCS? Thanks so much, Antonio -
Enabled Pipeline Execution for non-admin users but it is not working.We have Enabled Pipeline Execution for non-admin users but it is not working. When logged in as a user, we are unable to see the Pipeline job in Data Exchange. We follow…
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Can you allocation balances across entities in FCCSummary: Have a new client that would like to do allocations across entities in FCC (vs in ERP). Content (please ensure you mask any confidential information): Client wo… -
Loading zero to first period on YTD_INP changes back to #MIWe have a new setup where we are trying to load Zero using DM to YTD INP. There is no data in prior periods. Zero get converted to #MI. Is it the expected behavior/any r…
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GL account details for loading FX Rates from GL system to FCCS systemSummary: Problem Description: ---------------------- Need help on the below use case for loading FX rates from GL to FCCS system: • We are in process of establishing int…
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Migration of financial reports not working since the May patchSummary: We have been migrating our financial reports to reports. This has been progressing well but we have noted that those in the test environments, that have been wo… -
Managing Trial Balance Data Ownership and Approval WorkflowSummary: User A uploads their Trial Balance (TB) data into the system. Subsequently, User A promotes ownership to User B. Later, User B further promotes ownership to Use…
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Usage of the command runIntercompanyMatchingReportHi There, There's a new epmautomate command released in Apr'24 patch called runIntercompanyMatchingReport. In Oracle, it says we can customize scenario, period or year. … -
Data Management folder securitySummary: We would need a security on Data Load Rule folder in Data Management for TXT files Content (please ensure you mask any confidential information): Dear Experts, … -
Data Export File Application not getting registered in data ExchangeUse Case : Export exchange rate from ERP in a file using data export file application. Followed the stepst to register the applicaiton for file type. Message displayed t…
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Calculate Beginning Balance to Roll forward from December Prior YearI'm trying to calculate a Beginning Balance account to Rollforward from the December Prior Year Ending balance account. I can't seem to get it to work. This is the lates…
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How to set up additional validation rules in enterprise journalsSummary: How to set up new validation logic in enterprise journals Content (please ensure you mask any confidential information): I am trying to set up enterprise journa…
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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…
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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…