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Financial Consolidation and Close
Discussion List
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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… -
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…
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SmartView compatibility for windows and office patchesSummary: Hi Oracle, Can you please provide update on SmartView 23.210 compatibility with new Windows 11 23H2, Office 365 (Semi Annual Enterprise Channel) 2302 and Office…
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SmartView 23.210 pop-up during installationSummary: Hi Oracle, There is a pop up coming while installing 23.210 version of Smartview, so is this pop up added by Oracle side. For reference find the attached screen…
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Best Pratice of FCCS Handle Stand Alone Entity Acquire New EntitySummary: What is best pratice of FCCS handle stand alone entity that acquire new entity (become a holding of new parent entity). We need the contribution the PL of that …
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Oracle FCCS implementationDears, Good day, a holding company need to implement Oracle FCCS solution, the stockholders have a requirement to build the system on the GVs level (credit and debit), t…
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Yearly Frequency using 1st period is turned on for current scenarioSummary: We are using BegBalance to load data into the first period of our application. We get the following error below when consolidating. Has anyone encountered this …
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SingleTime error: Query failed with the following description. You may need to run refresh databaseTried to use the SingleTime on a brand new form, however I get the following error every single time: Query failed with the following description. You may need to run re… -
Making Period and Movement Dense: Report Performance Issues with QTD/YTD ViewsHi everyone, I am looking into making Period and Movement dense in our FCC application and am finding that the QTD/YTD View performance is unacceptable. 1-second Smart V… -
How to Create SDM mapping on parent member and use @listname function?Summary: Summary: The business context is that our customer wants to breakdown the balance sheet accounts 'loans and borrowings - current' and 'loans and borrowings - no… -
possibility to create journal with zero dataSummary: Content (please ensure you mask any confidential information): Hi all Under HFM we could create journals with zero data: 0.0000 so we could copy journals from o…