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Financial Consolidation and Close
Discussion List
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Data Integration Pipeline Administration Mode failingSummary: I am adding the Administration Mode As per documentation regarding pipeline, but it keeps failing, we have Type: EPM Platform; Job Type: Administration Mode; I … -
Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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Super user cannot Export data using Call AIP. Getting error that user doesn't have privilege.Summary: We wanted use API Call to export the information created in the Jobs. Super user has Data integration roles (Drill Through, Run, Create) but still we are gettin… -
How do I fix the POV for financial report "books"Summary: Users are trying to run a book of financial reports but the POV differs for some of the reports Content (please ensure you mask any confidential information): U… -
Issue running ODR for entities with a member functionHi All. I am creating an On Demand Rule in FCCS. When created the ODR rule has created automatically prompts for the members of the Entity Dimension (as well as others).… -
Why Administrators have different buttons in different environmentsSummary: Administrators have different buttons in different environments Content (please ensure you mask any confidential information): There is an account that has an a…
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Can a User run a pipelineSummary: Is there any way that a "User" can run a pipeline, removing the dependency on the Service Administrator? Content (please ensure you mask any confidential inform…
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Copy Journal functionSummary: i have two different consolidation nodes in our FCCS application. Many entities exist on both these 2 consolidation nodes. When i use copy journal functionality… -
Where can I see jobs scheduled via Data ManagementSummary: I schedule jobs via Data Management but I cannot edit or see the schedule. I can only see jobs that have run. Is there a way to schedule jobs and see the schedu…
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Currency for Data Import in FDMEEHi, I am using FINCLOUD as the source for FDMEE location, with the destination being a text file. In the Data Load Rule's Source options, I specified the Currency as "En…
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How to export Data Load Workbench details, Process Details and Logs in FCCS Data Management?Summary: To understand the process to export Data Load Workbench details, Process Details and Logs in Data Management from one FCCS instance and import it into another F…
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Errors importing Data Management report templatesSummary Not able to import modified report template files to Data ManagementContent Hello everyone, In Data Management I've extracted and modified a report template (rtf…
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Can we still use the same data load if the flat file is changing?Summary: We currently have a flat file provided to us from a vendor. This flat file is loaded via a data load rule. We have the import format mapping defined based on th…
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SmartView Refreshable Report giving #value and Incorrect free form - column dimension on Row.. errorSummary: We have a SmartView refreshable report, some users are able to refresh the values properly in their system. But few users are not able to refresh the values and… -
FCCS DSO cube performance assessmentSummary: My client is updating their COA with a lot of nominal accounts and multiple reporting hierarchies with shared members in FCCS and even with the standard DSO opt…
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Custom Calc Script not workingSummary: I am calculating Min Interest as follows in FCCS_20, it's not giving any result. I tried the debug mode, but it failed with this message: Calc Manager Calc Scri…
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Is Oracle Decommissioning Data Management in FCCS?Description: To understand if the end users need to perform any activities in case Oracle is decommissioning data management in FCCS and shifting the functionalities to …
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Use of epmautomate autotune/resetservice in hybrid enabled FCCS applicationSummary: The documentation states not to use autotune if the Essbase cubes are not BSO. Whlist our apps are hybrid enabled the cubes themselves are desctibed in the app … -
FCCS Periodic LoadSummary FCCS Periodic LoadContent I am working on an FCCS implmentation and we have been advised to load periodic data. To me this looks a bit like the technology (essba… -
Run integration export mode only None availableSummary: When trying to run the integration and load a csv file to FCC, the export modes Replace and merge are not visible, only a lot of None. Content (please ensure yo…
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Duplicate aliases/member names not being picked up in metadata validationSummary: One of our users was unable to post a journal after a recent deployment it turns out we had a conflict because of duplicate aliases in the same dimension, In th…
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What's the best way to handle 4 GL adjustment periods in FCCSSummary: We are currently looking at options available to handle 4 quarterly GL adjustment periods in FCCS. Which dimension can be used to track adjustment period values…
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Translation IssueSummary: Kindly note that we are trying to submit a journal entry for different entities with different currencies using a common input currency which is CHF. The journa…
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Historical override rateSummary: I have entered the historical override rate for some equity accounts for Dec-22 which is my first period and FCCS translated it properly, in Mar-23 this became …
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Is there a check reports to set a condition for data load via Data Integration / Management?Summary: Content (please ensure you mask any confidential information): Hi all in FDMEE we could use this check report: https://docs.oracle.com/en/applications/enterpris… -
Copying select data from one scenario to another complicated by journalsSummary: I want to copy a subset of data from one scenario to another scenario. Using the Data Copy function, the problem I'm having is with the journals. If a journal h…
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Moved: How to view update details for report queryThis discussion has been moved. -
Hide attributes dimensions from member selectionSummary: The FCC administrator would like to hide the attribute dimensions so that it does not appear in the member selection dialog box. Content (required): The attribu… -
Smartview formula error =@’c\hyperion\smartview\bin\hstbarSummary: Some users are getting the above =@’ auto populating in front of there formula's, has anyone seen this before? If so, is there a fix? Content (please ensure you…
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Can Power Users no longer delete journals?Summary: Power users used to be able to delete journals in working status that they did not create. Is that not a functionality anymore? Content (please ensure you mask …