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Financial Consolidation and Close
Discussion List
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Historic amount override not calculating after loading value through ruleSummary: Historic amount override is loaded in 'Jun'. With FCCS_20 rule we are populating '0' in 'Jul'. After consolidating 'Jul' is not translating correctly. Content: … -
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How To: Get Current EPM Cloud VersionSummary: This article helps to retrieve current EPM Cloud version without using Help -> About UI. Content (please ensure you mask any confidential information): There is… -
Rule Validation Errorbelow rule was running all fine till last month / quarter and all of a sudden its throwing an error even when we tried to validate & deploy Rule : FIX ("Entity Currency"…
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Operational dashboard Viewer access infoSummary: As we see below statement for operational dashboard access in admin guide Service Administrators and users who have been granted the Task Manager - Manage Dashb…
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Connecting to multiple ERP Cloud GL'sI have a requirement where a customer wants to connect to multiple ERP CLOUD GL's (multiple instances). I currently have one ERP Cloud source system setup - Oracle ERP C… -
EPM create recurring journalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Aggregation(Rates) for the new accountsHi There, When I am trying to create a new account in FCCS, I am the seeing the option for Aggregation(Rates) as "Addition" and is also greyed out. But for the older acc… -
Migrating On-premises financial management HFM (11.2.16) to EPM Cloud (FCCS)Hi all experts, Regarding he migration from HFM to FCCS, I discovered that Oracle has only announced support for HFM version 11.1.2.3.**** and 11.1.2.4.**** in the utili…
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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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ReportLocation function is not working in Report books.Hi, We have inserted "ReportLocation" function in the report's footer which is working fine while generating individual reports. We have created Report books using those…
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Consolidate with No PromptsSummary: The Business rule : Consolidate with No Prompts does not work when it is used in Smartview Content (please ensure you mask any confidential information): In the…
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implication to change YEAR and PERIOD Dimension to Single Time DimensionSummary: Content (please ensure you mask any confidential information): Hi Oracle Regarding the new feature: Single Time Dimension Does someone know what are the implica… -
How to change system administratorSummary: How can we change system administrator for FCCS? Content (please ensure you mask any confidential information):We recently received an email notification the co…
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How to show Ancestor on top rather than at bottom in a Data form?Summary: Do we have control on how to show ancestor in Data form? By Default, Data form shows ancestor at the bottom when I expand a parent, is there any way I can show …
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Smartview works in Dev but not prod for one user, but works in prod for other users (SSO?)I got a weird issue.... A user stated that they have performance problems in Smartview. They are trying to retrieve on an FCCS SV that is a consolidated view. This SV wa…
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Does EPM on OCI Classic support Virus ScanningDoes EPM on OCI Classic support Virus Scanning
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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Tool: Hyperion Account Reconciliation Manager Hi, I'm trying to understand how I can use the NZP expression to disable zero suppression in a subledger field. Currently w…
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Currency translation - ERP vs FCCSWe need to setup a multicurrency application with IC eliminations. We are contemplating if there is a need to set up reporting ledgers and perform currency translation i…
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Log in Issue using MFA - FCCS ApplicationHello, in our FCC application we activated the MFA. Even if the users select "Trust this device for 15 day(s) , if they close the web page / smart view files they have t…
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What are Dimension Status and HSP metrics used forSummary: Content (please ensure you mask any confidential information): Hi all I want to know what are these dimensions used for: FCCS_Status_consolidatedApprovalStatus …
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Updating historical journals movementSummary: We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustme…
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Journal-To-Date JE issue for PL itemsSummary: The system reverse journal posted as (Journal-to-date) in the previous month (March) from the individual PL line items in the subsequent period (April). We expe…
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Enabling multiple users to submit data during the approval process.Summary: Is there a possibility of enabling multiple users to submit data concurrently during the approval process in FCCS system. Currently, the system only allows the …
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Smart View Zoom InSummary: "Zoom In" is no longer working. I have uninstalled and reinstalled smart view. It worked for 1 adhoc pull, but now is not working again. Double-clicking doesn't…
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Changing Entity NameSummary Changing Entity NameContent Hi guys Just wondering the effects of changing an entity member name (Not alias or description). Has anyone done it ?? I'm not sure w… -
FCCS Consolidate Job -Receiving Error-see belowHello - Anyone know what this error indicates and how it can be fixed during the consolidate job? We are using BegBalance as first period. Please assist. A method called…