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Financial Consolidation and Close
Discussion List
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OCI Cloning fails for FCCS applicationSummary: Content (required): Hi all We have a client for which the cloning from Classic cloud to OCI Gen1 is failing with this error: "Error importing Instance Artifact … -
Is there functionality, current or planned, to provide time / date stamp for user creation/deletion?Summary: In order to satisfy the requirements of external auditors, it would be good if we were able to report on the time and date that EPM Clould - FCCS Users were cre… -
Can we format the cells in the Form to display in currency format?Content (required): When we are checking a form, is it possible that the data is shown by currency format?, for example: Normal format -> 1000000,00 but we want in Curre… -
Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
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View the Current Login User in FCCSSummary How to know which user is currently logging in FCCSContent Understood there is a User Report which shows the user list who login to FCCS for a particular period.… -
How can i ristrict power user from managing task manager teams ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Currency Translation still occurs for Non-Currency AccountsSummary: We are wanting to be able to post consolidation journals to our statistical accounts. To accomplish this, we are wanting to switch our the accounts from saved a…
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Getting Ownership Error While Cloning FCCS ApplicationSummary: We are getting - "14000:Errorr reported from Hyperion Planning./Relational Data/Ownership Data - An Error occurred while importing ownership data via LCM" while…
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Notifications to All UsersSummary: is there a way to send notifications to all users (or a subset of them) whenever a Consolidation is triggered ? I tested a bit the notification feature but soun…
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2 Calander Period.I am facing problem with 2 calander period. Holding company is following calander from Jan to ddec but one of its subsidiary is following calander from april to march. N… -
FCCS_Global Assumptions RestrictionSummary: Can Oracle please provide more information about why the FCCS_Global Assumptions member is restricted starting in 23.06? I understand per the release notes it i…
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Is there a way to "expand all" when using html reports with the expand optionSummary: Our users like using the html view of the financial reports where we have added the expand function, letting them drill down (to a certain degree) into the row … -
Solve order change for Ratio AccountsSummary: Content (required): Hi all I see that this change in FCCS DSO applications: CHANGE IN SOLVE ORDER FOR RATIO ACCOUNTS IN DSO APPLICATIONS In applications that us…
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Entities appear twice when moved under new parent and old parentSummary: Entities are appearing twice when moved to a new parent... updated metadata file is created in EDM and then loaded into FCC - it looks like its merging instead …
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FCC Account ReclassSummary: Is there a way to automate Account Reclass in FCC, looking at about 50 accounts to be reclassed. Content (required): Is there a way to automate Account Reclass …
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Consolidation delay starting in EssbaseSummary: There several minutes delay between the launching of consolidation rule and the effective starting into Essbase sessions; once started it's very fast. How this … -
Can you change an application name?Summary: Content (required): Wanting to clone an application for a spin off company. Will have separate prod/test instance but wanting to change the application name. I …
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FCCS / EPBCS Adhoc Queries to @HSGETVALUEContent Hi Is there any easy way to convert existing SmartView Adhoc query to a series of @HSGETVALUE function calls. It would make building out some reporting so much e… -
FCC Configurable Consolidation screen display issueHi All, I'm having an issue with one of my client's application (client A) where the Configurable Consolidation screen gets cut off. I am not able to see the Currency an…
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What is the exchange rate when we run the scenario to YTD?Summary: Content (required): Exchange rate for the Apr - 1.5 May - 1.9 Jun - 1.2 Jul - 1.7 when we run the YTD balances for the period JUL what will take as Exchange rat…
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Want to extend dimensionality from Two to Four custom DimensionsSummary: Want to extend dimensionality from Two to Four custom Dimensions Content (required): Hi Team, Since last 3 to 4 years customer using this application with two c…
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Export of data with data management and suppression of zerosIn step 1 - when importing the data from FCC into Data Management, the zeros are suppressed. (by default) In step 2 - if the accumulation of rows in Data Management resu…
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What is the frequency of SOC 1 reports issued by Oracle for their Gen 2 EPM Cloud environments?Summary: We are an existing PBCS customer and are in the process of moving from HFM to FCCS. One of our project workstreams is Audit and Compliance and I need to underst… -
data exchange validation checkerSummary: In Data Management, under the mapping section, there is a VALIDATE button which checks your maps are using a valid target dimension member. Is there currently s…
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One member of account dimension member not getting exported while cloning or Export from OverviewSummary: One member of account dimension member not getting exported while cloning or Export from Overview Content (required): Hi Team, We are trying to clone applicatio…
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Historical Rates Query - UrgentSummary: Historical Rates Query - Urgent Content (required): We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Tran… -
Export mode Replace in Data Management does not zerolize YTD valuesSummary: Export mode Replace in Data Management does not zerolize YTD values when there is no line of data for a given POV Content (required): We noticed that exporting …
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Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…
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Reports vs FRS ReportsSummary: Differences between Reports and FRS Reports Content (required): We are in the process of migrating our current FRS Reports to the new solution Reports. I see in…
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move to OCI gen 2Summary: what all is involved in the move to OCI Gen 2 Content (required): Several clients are still on old classic FCC (not even hybrid version) and not DSO. They have …