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Financial Consolidation and Close
Discussion List
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EPM Automate command "executeReportBurstingDefinition" not working in FCCSSummary: I am trying to use EPMAutomate to schedule a Bursting Definition, however when I try to run the command I get an error saying "executeReportBurstingDefinition" … -
FCCS pipeline to run PCMCS rule setSummary: Hi Mike Casey, We are trying to find out the whether the FCCS pipeline can call PCMCS rule sets We have created connection in FCCS (for PCMCS) Created a pipelin…
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How to exclude few siblings from equity pick up calculations, taking place at holding company?Summary: We want the holding company, not to consider few of it's siblings from equity pick up calculations. There are total 10 Siblings and it wants to consider only 5 …
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How to export data from FCCS using data exchange to a file?Summary: I need to extract data in column format from FCCS to Flat file. Please help me with the documentation. Content (please ensure you mask any confidential informat…
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Predefined Roles In OCI (Gen 2) EnvironmentsSummary: Hi Oracle, Can you please let us know predefined roles in OCI since Sys admins wont be able to assign predefined roles to users from 24.02 release patch. Conten…
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Maximum level of nodes for each dimension before performance degradationSummary: Does Oracle provide any guidance on maximum level of nodes for Account, Entity, Customs before performance degradation may occur? Content (please ensure you mas…
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FCC implementation starter kitSummary: starter kit for a rapid implementaion of a consolidation statutory IFRS Content (please ensure you mask any confidential information): Hello, do you know if Ora… -
FCCS Drill Through from PODSummary: I'm working with my Cyber security team and I'm building a case for a Web Server the architected defined to allow drill through to Oracle (OCI) PS tables via th…
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How to load parent member (store data type) with dynamic cal children account?Summary: I did integration from FCCS to PBCS but always failed to load parent member (store data type) with dynamic cal children account. FYI In FCCS the parent account …
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Are financial reports section in FCCS being removed in the future?Summary: Are financial reports section in FCCS being removed in the future? Asking because in EPBCS we are advised by an Oracle Support Engineer to migrate the contents …
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Data Management Loading Differently for Power Users vs. AdminSummary: Data seems like it is loading differently for Power User's vs. and Admin into FCCS. Content (required): We have recently loaded data into FCCS using a Power Use…
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units * price in FCCSI'm familiar with Essbase and Planning but now I'm struggling with the setup up a units * price mechanism in FCCS. Both units and price are inputs, the revenue total sho… -
Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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Create a new FSLI to the reports to add a role up hierarchy.Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FS… -
Data Management : Unknown Member [Company] used in querySummary: We are in Data Management and we are importing data from ERP Cloud to FCCS. Import does not run if i set a single source company on Data Load Rule Filter. Conte… -
Decommissioning/Deprecating FR reports in FCCSHi, I heard Oracle is Decommissioning/Deprecating FR reports in FCCS and all reports from Financials Report Tab should be moved to Reports tab. I want to check if this i…
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How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on … -
Intercompany reports POV selectionsSummary:Everytime that users run the reports the POV is resetted. Is it possible to keep the last used POV of a intercompany report ? Content (please ensure you mask any…
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Last lines of a form do not appearSummary: Tried to remove the validation at this specific line and also change the mode but nothing changed. Last but not least tried to open the same form at different b…
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FCCS_20 rule - Not calculatingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24.01.36 Code Snippet (add any code s…
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Fccs Data Status web form very slowSummary: When i click on Fccs Data Status web form to verify my Approvals ... It keeps 3 or 4 minutes to open. Content (please ensure you mask any confidential informati…
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Assign approval group limitSummary: In the FCC documentation it says that the approval group assigment limit is 20 groups. At our current client we have 28 groups assigned incl the DefaultGroup. W…
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Child of FCCS_Retained Earnings incorrectly reversing December balance in JanuarySummary: I have an account that is a child of FCCS_Retained Earnings which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Jan…
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CCC - Retained Earnings current Translation -- in FCCS and EPBCSHello All, We would like to translate FCCS_Retained Earnings Current with Weighted Average Rate. Currently , application is not allowing us to translate the above measur…
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Cannot use restricted essbase functions: "@ATTRIBUTESVAL"We are trying to setup a custom piece of code in the FCCS_20 business rule, however we are receiving the following error: Cannot use restricted essbase functions: "@ATTR… -
Has anyone experienced their FRS reports not generating the same values as same report in Reports?Summary: We are noticing one of our reports that has multiple grids embedded within it is not returning the same values when generated via web studio vs reports. Wonderi…
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Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i… -
Unable to get "Parent Currency" expression in Data Export to File option in FCCS Data ManagementSummary: Data Load Rule has been created to export all the data in FCCS to flat file and in DLR filter, Against currency dimension, "Parent Currency" is used. When we ge…
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Can we switch Historical Rate Override to Amount Override in an active application?Summary: Hi, We have defined several historical accounts' exchange rate type as Historical Rate Override. Now, if we want to switch it from Rate to Amount Override from …
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Does anyone have configConsolWithThreadVar SV in their environment and know what it is used for?Summary: Does anyone have configConsolWithThreadVar substitution variable in their environment and know what it is used for? Content (please ensure you mask any confiden…