To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Impact Status in FCCSSummary Issue related to copy rule from a source scenario to anotherContent Dear All, we created a specific copy rule in FCCS that copies data from a source scenario (GL… -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m… -
Equity Pickup from the parent's siblingsSummary: Equity Pickup from the parent's siblings Content (required): Hi all, I understand that the standard Equity pickup will be calculated at the Holding company leve… -
Load YTD data for BG accounts in JanuarySummary: Content (required): Hi guys, Is there any way of loading data YTD for balance accounts in January. We have tried several ways, but we can't find a proper one. W… -
Financial Consolidation and Close Artifact SecuritySummary: In the case where one of the custom FCC dimensions is used for products, can a security group in FCC be granted read access to just one entity for all products …
-
I can't create new journals in Smart ViewSummary: The journal template dropdown list does not appear when creating a new journal entry Content (required): in new ad hoc I have the period available but the templ… -
CICTA Redirection requirementSummary: Right now we have a requirement where we have one account (A_304220) marked with the attribute "CICTA_Acc_Yes". This is the account for which we would like CICT… -
DM: Getting unusual errors when doing a metadata refreshSummary: Content (required): When we do a metadata refresh we get these strange errors which do not make sense and log is not generate even though it is set to level6: T… -
-
Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl… -
Not able to see Inbox/Outbox In EDMCS EPMSummary: Hi All, I am trying to upload file to EPM through rest API for creating users. But I am not able to see inbox/outbox explorer in EPM. I have Service Administrat…Sreeprabha Prabhakaran-Oracle 84 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle
-
problems creating myservice users for fccSummary: I created a user on myservice and assigned role of service administrator. I can see that it worked in myservice, the user received the email to create the passw… -
FCCS (Test Instance: 22.03.59): Dimension Members Limit needs to be increasedSummary: Do we have a way to increase the limit for creating more than 10,000 members under one Custom Dimension Content (required): Right now, I need to create 26,000 D…
-
Issue in Import Snapshots FCCS - IFRS16 ApplicationSummary: Problem in Import Snapshot for IFRS16 Application Content (required): Hi All, I tried to import in "Production environment" the snapshot of the development envi…
-
Issue with metadata validation errors in 22.03.59 patchSummary: When testing the most recent patch we are getting validation errors on the movement dimension Content (required): The errors are regarding solve orders. As this… -
Unable to Use Multiple UDAs in FR ReportsHi All, I have created 2 UDA's for one of member in the View dimension in FCCS. I am trying to use this in my FR Report Header by referencing it through the following co…
-
Is QTD calculating wrong on Opening Balance for Cash asset?Summary: Opening balance for cash asset not showing correctly for Jan QTD. Content (required): I would expect it to be the same as for PER an YTD. Looking at the member … -
FCCS DSO no direct integration to ARCS in data management?Hi all, We need to integrate data from FCCS with Account Reconciliation, however there is no target type of ARCS in data management. Is there a way to integrate directly?
-
FCC 22.03 Update Cause Custom Calculation FailedSummary: FCC 22.03 Update - Cause Custom Calculation Failed Content (required): FCC 22.03 Update - Cause Custom Calculation Failed. In FCC Test instance, it has already …
-
New users not showing up in applicationSummary: We are adding new users and provisioning them to FCCS and PBCS applications. After 24 hours, users do not show up in either application. Is there a way to force… -
Amount Override Data gets clearedSummary Amount Override data gets cleared when Data is imported using replace optionContent Historical Override amount gets wiped out when Data is imported using replace…
-
Data is not calculating on FCCS_20 / having performance problemsSummary: Sample rule pulling top members from RHS into bottom members on LHS is having performance problems even when we have follwed the guidance in the admin guide [ht…
-
How to add a new top holding in the legal structureSummary: I want to add a new topholding in the legal structure starting March 2022. How to do that to also keep periods before that unchanged? Content (required): Curren…
-
Ownership where the company is 35% owned but requires 100% ConsolidationHi, we have a situation where we have an entity which is 35% owned but requires 100% consolidation. Would it be the case that we just define this entity as a subsidiary … -
Consolidation Impacted Status Backwards!Hi to all, We have three hierarchies in our entity dimension, the first one is the principal and the other two are alternate. We have Jan and Feb of 2022 unlocked, a cou…
-
Incorrect opening balance FCCS_Retained Earnings PriorSummary: In the first month of the new year (Jan) for most entities opebal for FCCS_Retained Earnings Prior is incorrectly calculated. Content (required): Approx 80% of …
-
Reporting Currency Translation not working for custom currenciesSummary: Content (required): In our application we have created 4 custom currencies (e.g. EUR2, GBP2, CAD2, MXN2) each of which were created as Reporting Currencies at c…
-
Changing Manage Ownership Consolidation MethodsSummary How do I consolidate a new Group and holding company above?Content If I have an entity hierarchy with some Current Group entity (LLC) at the top, then I have a N…
-
FCCS_REC OBFXCTASummary Single Currency app and opening balance REContent Hello, There is data in the FCCS_REC OBFXCTA for the opening movement member and moving to the closing balance …
-
journals to be posted automatically after approval (Consolidation Journals)Summary: Folks, we've enabled the FCC workflow and would like journals to be posted automatically after approval. Has anyone managed to do this? Thanks. Content (require…