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Financial Consolidation and Close
Discussion List
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Using Equity pickup rules on Parent entitiesSummary: Client has requested for Proportional, Subsidiary and Equity rules to operate on parent entities Content (required): A simple hierarchy, Company A and B are sib…User_2025-09-05-00-29-24-687 174 views 11 comments 1 point Most recent by User_2025-09-05-00-29-24-687 -
FCCS and SV: Installed the Planning extension but under Smartview I cannot see DIMENSIONS folderSummary: Content (required): Hi all I installed the SV planning Admin Connection, so users are able to view their Dimensions folder and create Metadate Analysis in SV, b… -
Removal of Support for Custom Application in DMSummary: Removal of Support for Custom Application in DM Content (required): Can you please let us know how to create custom target application in Data Integration? If w…
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Auto Reversing JE entrySummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user … -
How to run ODR ruleson all stored Consolidation dimension members and Entity & Parent CurrencySummary: How to get Cash Flow calculated on all stored Consolidation dimension members and Entity & Parent Currency using ODR rules? Content (required): We need to run C…
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Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet?Summary: Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet? Content (required): Does anyone have a procedure for loading currency rat…
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Archiving Data OptionsSummary: What options are there for archiving off old data in FCC? Content (required): I recall reading/hearing something about FCC adding an archiving cube or options f…
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Error in loading data from Erp Cloud GL (essbase db) to FCCS.Hi all, Its been a very straightforward scenario, where I need to load Actuals ERP cloud data in to FCCS, please see below all my data / member maps, this i swhat im get… -
Journal data getting ignoredSummary: A custom rule was given to copy the values from one account to another another, but the rule captures only the managed data and ignores the Journal Data. Conten…User_2025-03-07-19-42-11-347 61 views 11 comments 0 points Most recent by User_2025-03-07-19-42-11-347
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How to disable the Import Workspace Document Wizar in Smartview for FR reports.Summary: Content (required): Hi all We have a query about how to disabled the POP UP "Workspace Document Wizar" when we open a report in Smartview. We just want to click…
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Consolidation journals in WorklistSummary: Consolidation journals included in Worklist without any workflow enabled Content (required): We are 2 people running the consolidation process for our group. We… -
Update View Calculations rule - Non DSOSummary: Does anyone know what happens when the Update View Calculation rule is run in a Non-DSO application? This rule was run in one of our applications, but we do not…
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EPM CLOUD - FCCS FORMS IMPLEMENTATIONEPM CLOUD - FCCS Version 23.07.62 Basically, with our current implementation for FCCS we have forms implemented and to be able to review and clear validation from all th… -
FCCS Auto Reversing Journal Post IssueSummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …
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Equity Pickup value calculated on Asset account is multiplied by -1 in alternate hierarchy share memSummary: We have duplicated Oracle delivered EPU rule and changed the rule as per below. EPU Rule duplicated and put in a condition on Prepare Source Data & Consolidate …
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Classic without SSO to OCI G2 migration with SSO (New Environment)Summary: Other ways to migrate an application other than EPM automate and cloning. Content (required): We are looking for ways to migrate the application to a new instan…
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Is it possible to move a Data Input form from an application to another?Summary: Content (required): Is it possible to move a Data Input form from an application to another? We need to move a data form from Test to the Live application, is t…
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in… -
FCC - Forecast/Budget scenario locking data optionsSummary: Fairly new to FCC here. Wanted to get ideas on how best to configure Forecast/Budget scenarios for locking. Content (required): Issue: Added a forecast scenario…
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Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i… -
Automate Not Started entities in the Approvals processSummary: Hi everyone, in my FCCS application we have built a data Approval process that allows users to validate the data of 5 groups of accounts. For this purpose I hav… -
Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month …
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Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back … -
SingleTime dimension not showing members in excel smartviewSummary: SingleTime dimension is enabled in FCCS. When used in data form as dynamic user variable, it shows the member as selection, but when opening the same form in ex… -
Percentage of Late Task Month over month in single reportSummary:Hello Everyone, Is it possible to bring % of Late Task and on time Task assignee wise (In Dashboards (Compliance or Task overview - FCCS) month over month Progre… -
Duplicate Schedule Tasks for Power UsersSummary: Duplicate Schedule Tasks for Power Users Content (required): When creating a schedule from a template and setting the status to open, when power users access th…
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Is there a functionality of validation override in FCCS?Summary: Is there a functionality of validations override for entity promotion in FCCS like HFM? Content (required): Version (include the version you are using, if appli…
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Smart View - HSGetValue on format "Date"Content It's possible to use the functions HsGetValue/HsSetValue with accounts with Date type? When we create the functions with accounts (date type) it gives an error: …
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Entering Closing Balance JournalsSummary: We are trying to load YTD Journals into FCCS. We have tried posting periodic to closing balance input and for the current period works as expected. However, if …
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Indirect rates data conversionSummary: Indirect rates data conversion Content (required): The reporting currency of our application is USD. We have various currencies like GBP, CAD as our input curre…