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Financial Consolidation and Close
Discussion List
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Impacted Status from Recompute OwnershipsContent Hi, I wanted to know if after the "Recompute Ownerships" the entity goes into "Impacted". Because after a system update the entities were in "System Changed" and… -
Help with script in DMSummary Help with script in DMContent Hi All, is it possible to write a script in Data Management related to Location ID or Location Name? I tried to use PARTIONNKEY cod… -
Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…
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Unable to start new entity in historical periodsSummary Unable to add owner and location in Approval unit, therefor unable to start and lockContent Hi, A few months ago we added a few new Level0 entities in FCC. As al… -
FCCS: How to add and use HYBRIDBSOINCALCSCRIPTContent Hi all We have just moved to FCCS enterprise in order to take advantage of the BSO hybrid and we wanted to know how can we add this part in a script: HYBRIDBSOIN… -
Update View Calculation issue 21.02.85Summary After upgrading to 21.02.85 release patch, we are receiving below error "Fix Statement cannot include member(s), from FIXPARALLEL dimension [Entity]"Content Afte…
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to… -
data block issue on ODRSummary I'm trying to create a rule to copy data from a period/year to another period/year and I have a block creation issueContent Hello All, I'll move from standard to… -
Hide runtime prompt not workingSummary Hide runtime prompt not workingContent Hi all, could you please help us with the following issue: We created a form in FCCS and wanted to set it up so that Conso… -
FCCS: Data Management : Data Load rule fail for some connectionsContent Hi all We have this error when we try to load data Rule using Data management between EPBCS and FCCS. ( FCCS being the target). [AIF]: Error in CommData.extractD…
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Substitution variable "ProportionalizeTopEntityMembers"Content Within the Entity dimension we have a secondary hierarchy (outside of "Total Geography") which consists of shared members retrieved from the primary hierarchy. W…User_2025-02-06-00-46-19-003 73 views 2 comments 0 points Most recent by User_2025-02-06-00-46-19-003
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Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT…
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Cash Flow - P&L non cash items add backContent Hi Team, We are designing a Cash Flow solution using FCC OOB movement dimension, Would like to know the approach / best practices to automate P&L non cash items … -
FCCS - Handling Zero Balances when loading Closing Trial Balance through Data ManagementSummary Handling Zero Balances when loading Closing Trial Balance through Data ManagementContent We are currently loading the closing trial balance to 'Closing balance i…
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how to move Intercompany Matching Reports with MigrationContent Hello All, I would like to export and import the Intercompany Matching Reports created in prod to test but I'm not able to see in Migration the relative artifact…
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loading metadata from ERP CloudSummary loading metadata from ERP Cloud to FCCS using Data ManagementContent Hi everyone! hope you all are doing great. I have the following question, is it possible to …User_2025-02-05-00-34-04-259 34 views 2 comments 0 points Most recent by User_2025-02-05-00-34-04-259
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Smart View Retrieval Time on LTM Members in FCCSContent Hi folks, Hoping someone may be able to assist with what I feel should be a simple calculation (I'm very new to coding member formulas in FCCS). I have created L…User_2025-01-28-06-28-54-058 38 views 4 comments 0 points Most recent by User_2025-01-28-06-28-54-058
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How can I override a dimension from the POV in a column or row in a form in FCC?Content I want to create a form and want to see previous month in column A and current month in column B. Period will be based on what is chosen in my POV. This was easy…
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Issue with Journal attachments during ImportSnapshotContent Hi, I am using EPMAutomate to import the application snapshot from Production environment to Test. There are few journals (with attachment added while posting) i…
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Decrypting the passwordContent Hi, Is there any way to decrypt the password encrypted using the EPM Automate encrypt command. Thanks in advance, Aparna
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Using Digital Assistant with FCCSSummary Using Digital Assistant with FCCSContent Hi All, greetings. Just wanted to check if any of you have configured Digital Assistant with Oracle FCCS instance? We al…
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20.12 update, issues with USD_Reporting for USD entitiesContent Hello, Since the 20.12 update to our test application, we are noticing strange behavior in values we are seeing in USD_Reporting. Data in Entity Currency and Par… -
EPM – What’s New What’s Coming in Financial Consolidation and Close, 04 February 2021, 10 a.m. PT -Content Submit your questions for the EPM – What’s New What’s Coming in Financial Consolidation and Close session to have them answered during the live event. Post your … -
data load rule executionContent Hello All, I have a possible issue when an User uploads data on Data Management using Data Load Rule execution. I have a data file with this header structure: SC…
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load both USD and Local currency to same entityContent Is it possible to load both local currency and USD data to the same entity? Historical data is in USD, but future data will be loaded in local currency. I notice…
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FCCS Calendar ChangeContent We have a requirement to change the FCCS calendar. Earlier we were following the calendar Apr-Mar now we need to follow Jan-Dec. Is there any way to do this with…
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Issue with @FCCSImpactStatus function On Demand RuleContent Hello,I have a problem with the @FCCSImpactStatus function.I inserted it in an On Demand rules, but it updates the status only if it is launched by an admin.If i…
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Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…
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Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 30 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982
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Best practice in setting up Task ManagerContent Hi all, we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentrali…