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Financial Consolidation and Close
Discussion List
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Correct Usage of Essbase Member Set FunctionsSummary: This article explains correct usage of Essbase Member set functions @LEVMBRS, @GENMBRS, @ISLEV and @ISGEN Content (please ensure you mask any confidential infor… -
FCCS - On Demand Rule Best Practice: Avoid IF condition check on Entity dimension.Summary: This article explains best practice related to avoid IF condition checks on Entity dimension Content (please ensure you mask any confidential information): In F…
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Is there any impact on the functionality in fccs due to the redwood themeIs there any impact on the functionality in fccs due to the redwood theme MJ -
Journal not balanced by currency errorSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error for a new added Unbalanced Journal - allowed by the application … -
Unable to redeploy Enterprise journal template after making changes to adhoc users sectionSummary: Content (required): Hello all I have created an enterprise journal template in FCCS to post journals from ARCS. I have posted certain adjustments as adhoc journ…
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Phases submission requirements differs per group of entitiesSummary: Is it possible to make the approval phases "asymmetrical" in use during approval ? Meaning: some entities need to submit all data (Phase 1 + 2 + 3 + 4 + 5), oth…
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Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u… -
Date of Change in Ownership PercentageSummary: The client has sold Investments of its Subsidiary on 3rd July 2023 but we are unable to specify the date of sale while changing the ownership percentage. Conten…
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SubVar DataLoadConsolMember set to TRUE is not workingSummary: We add this subvar DataLoadConsolMember to TRUE to prevent data amount override being cleared during export data to FCCS using Replace Method, but don't know si…
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Data Load Rule Data Not Populating FCCSHi all, We are trying to directly integrate FCCS and OAC, so we have set up a data load rule that extracts the data from FCCS and puts it in an excel file that gets pick…
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Rule-set with partner elimination and current period-1Content I created two rule-sets: 1. With the following dataset: "Current scenario, current year, current period, fccs_parent total, parent currency and fccs_ytd" and it'…
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Drill through from FCCS to Cloud ERP redirecting to a different URLSummary: Drill through from FCCS to Cloud ERP redirecting to a different URL Content (please ensure you mask any confidential information): A connection is setup in Data…
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…
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Is anyone using FCCS and Zscaler and if so are users having issue logging in?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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Looking for feedback on Data DiscoverySummary: Data Discovery is designed to help you understand the data flow in Financial Consolidation and Close calculations and diagnose issues. It was originally an inte…
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Audit request for Service level role assignmentSummary: Audit request for timeline of FCCS service level role assignment Content (required): I've been asked by internal audit if there is a way to extract when people … -
Adding new companies in a period lead to have discrepancies in proportion member.Summary: In May FY23 we added 3 new companies, then when we consolidated the data, a wrong value came up in the proportion member which brings about to an unbalance in t… -
Read only access to Power Users to view all Dimension members in Dimension EditorSummary: How to provide Read only access to Power Users to view all Dimension members in Dimension Editor through Workspace like Admins Content (please ensure you mask a…
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Way for a power user to view the dimension editor in FCCS without giving them an admin role?Summary: We have a client that has some power users that need to view the dimension editor for FCCS. Is there a way to do this without assigning the admin role? If they …
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Change sender email for FCC reportsSummary: All, Can we change sender email id instead of (no.reply@epm.oraclecloud.com) for FCC reports deliveries? Content (please ensure you mask any confidential inform…
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Terminate active user session in FCCSSummary: Ability to see active users and terminate user session Content (required): Is there an option to see a list of users currently log in to FCCS and the ability to… -
is there a rest api call for the Export action in Consolidation Journals?In FCC under Consolidation Journals (Manage), under Actions you have the ability to Export Journals. In the Journal Export I created a Journal Export and I would like to…
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Is it possible to mass delete tasks in Task ManagerSummary: We are doing cleanup in our environment and need to delete hundreds of tasks that were used in prior testing. Many of the tasks are in open status and will need…
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In operational Dashboard we wanted to change the period(Jan-Dec) but not able to changeSummary: 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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Downloading file from OCI sub-directory using Pipeline Object Store JobsSummary: Using EPM Pipeline - Object Store Jobs, I tried downloading a file from root folder of OCI bucket, it worked fine. I need to download the file from sub-director…
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IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …
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Application Roles for Consolidation Journals - July 2023 EPM FCCS PatchSummary: Just a quick question re below quarterly patch update, does anyone know or have the instructions on how the new journal roles are applied? When the patch went i…
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How To: Confirm If Dimension Member is Present in Essbase DatabaseSummary: This tip demonstrates a simple way to confirm if a dimension member is present in Essbase database. Content (please ensure you mask any confidential information…
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Kill Job SpreadsheetOperationSummary: How to kill job related to SpreadsheetOperation? We try to kill the job from Session Management & also try to resetservices but it still reappear. Thanks Conten…