Automation
Discussion List
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what is the EPMautomate command to fetch complete audit report with all the activities in FCCS?Summary: Client would like to get complete audit report including all the activities performed by different users (Not only login details) on a daily basis using epmauto…Harshith J Rao 13 views 3 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close -
Is there a way to create dynamic or variable driven links in Task Manager?Is there a way to generate multiple dynamic links in a single task in Task Manager? Use Case: Client would like the ability to open/close/reopen a journal (AP/AR/GL/IC) …Dave Shiroma 3 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Can we pull journal category value from Oracle GL to FCCS through Direct connection in Data exchangeWe have a requirement where we need to pull journal category data for Fixed Assets directly from Oracle Cloud GL to FCCS for Roll forward purpose. Wanted to check if the…Ashok_Yadav 11 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Change of Sign in SQL Data Management MappingsSummary: Content (please ensure you mask any confidential information): Hello everyone, I hope you are all doing well. I am reaching out to get your perspective on a cas…CarolinaRodriguez 12 views 2 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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How to reverse the impact of a journal during year rollforward in FCCS?How can we configure a journal reversal during year rollforward such that impact of journal is reflected only in the opening balance and not closing balance of next year…Harshita K 21 views 1 comment 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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Set Opening Balance in Scenario Budget to Closing Balance of Actual Scenario in P12Summary: By default, FCCS pulls the Opening Balance from the last period of the previous year (P13). However, I need to set the Closing Balance from P12 of the Actual Sc…Bjoern Schumacher 42 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Automate creation of Integration (Data Exchange)Summary: Is there a way to automate creation of DLR / Integration (Data exchange) - FCCS Content (please ensure you mask any confidential information): More than 500 DLR…Jai Prakash 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
In FCCS, Can we export audit logs without manual intervention on a daily basis and save it on drive?Hello, There is one requirement from the client side, that they want to have audit logs should generated automatically on daily basis and should always be accessible to …
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FCCS Error message when saving unchanged form (after recent patch)Summary: After either the Jan or Feb FCCS patch (we didn't test Jan) we get an error message when saving an unchanged form. We don't get this issue in 23.11.60. Content … -
Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …Anand Thota 21 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Using substitution variables in Clear Data profilesSummary Unable to use substitution variables in a Clear Data profile, despite the ability to select themContent Hi everyone, I submitted an SR on this and Oracle said th… -
Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea…Shane Rooney 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Runtime error FCCS pipeline and EPBCS pipelinesSummary: We are running different integrations using pipeline, and it is failing at export stage for one specific integration. Rest integrations work fine, it is failing…Priyesh P. Rane 154 views 20 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Drill Through Error - EPMFDM-140138:No valid scenario could be found for the passed category:nullSummary: Getting error message as "EPMFDM-140138:No valid scenario could be found for the passed category:null" Content (please ensure you mask any confidential informat…PratikYadav 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Prior function taking longer Consolidation Time? What to do?Summary: Prior function taking longer Consolidation Time? What to do? Content (please ensure you mask any confidential information): Hi ALL, In FCCS application while wr…DISHIL SHAH 65 views 15 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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Data Exchange to FCCSHi all, uploading figures with Data Exchange to FCCS, output file is not produced in case of error. here below the Data Exchange log The Planning job failed with error c…Graziano Godi 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Automate Compare Snapshot report not returning results when snaphots are differentSummary: Its running ok but the report is saying there are no differences. Getting this to work would make our audit/controls process a little less onerous as it would a…Jeremy Stubbs 52 views 10 comments 0 points Most recent by Kedarnath Amidalamatam Financial Consolidation and Close
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Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 82 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC - Drill Through to SAP URL parametersSummary: The client has provided a custom SAP URL for us to set up a Drill Through feature. During the configuration, I replace the placeholders for "Account" and "Entit…Joao Carlos Monteiro 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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ICP Report in FCCS shows variance while matching data between foreign entitiesThe FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, a…Harshita K 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way to automate data validation for all Entities and Accounts between Fusion and FCCS?Summary: Curious if anyone has found a way to automate data at all levels between Fusion and FCCS for Entity and Account? I don't think this is available standard out of…Greg Hull 72 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
EPM AgentWhich version of Jython and Groovy does the most recent version of the EPM Agent support? FCCS is version 24.07.52 Thank you, PRPeter14 21 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to enable the Digital Voice Assitant in FCCSSummary: We noticied that this feature is being introduced in Dec 24' patching, trying to understand how to use this feature. I saw an option in Settings to update chann…SubramaniKalimuthu 21 views 6 comments 0 points Most recent by SubramaniKalimuthu Financial Consolidation and Close
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FCC to PBC refresh members using REST APISummary: We need to automate the process of 'Refresh Members' for the Target application within FCC. An API will need to be established to call this function. This is to…
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Is it possible to export data management > process details using EPMAutomate?Summary: Im using oracle epbcs, is it possible to export data management > process details using EPMAutomate? (Im referring to the table) My goal is to check the data lo…Noah01010101 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rolling 12 Consol Formulas DSO HelpIn the process of converting our FCCS apps to DSO. Have noticed some of our Rolling 12 member calculations (Consol formulas tied to Account dimensions) are causing grids…Angela Ellis 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Load Data in YTD_InputHello, The cumulative data upload (YTD_Input) forces you to define a single "Default Movement" per accounting account ("Calculate Movement rule"). If so, how could I loa…CarolinaRodriguez 12 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Supplemental Data or Dimensional ModelSummary: Definition of accounting notes in FCC Content (please ensure you mask any confidential information): We are currently reviewing the presentation accounting note…CarolinaRodriguez 13 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Use substitution variable in data integration pipeline jobSummary: We would like to use substitution variables for the start/endperiod of a data integration as part of a pipeline job (with a few integrations and a consolidation…Tjeerd Huisman 34 views 2 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
Using substitution variable for Entity in Copy Data profile does not workSummary: Using substitution variable for Entity in Copy Data profile does not work. Content (please ensure you mask any confidential information): Dear FCC Prod. Managem…Gerrit Haan 22 views 4 comments 0 points Most recent by Gerrit Haan Financial Consolidation and Close