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Financial Consolidation and Close
Discussion List
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Does the Artifact snapshot fails to the take the backup of the FCCS Application?Summary: There is a requirement from the client, they want to check if the FCCS application takes backup on a daily basis without any fail or not. How can we prove them … -
Can we set up entity with dual ownershipSummary: Currently in FCCS we have it as 100% owned by the parent company that is how we went live with Oracle, can we set up the entity with dual ownership. Example two… -
Prolonged Execution Time of a Ruleummary: Prolonged Execution Time “FccsFormStatusProcessor” Rule Content (please ensure you mask any confidential information): Hello, We have the following concern: When…
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Task submitted is still editableContent Hi All, I have created a task type Enter form data. I have open the scheduling, then I submitted the task related to. After click on submit task a message appear… -
FCCS Data Exchange not throwing error on loading data at parent accountSummary: FCCS Data Exchange not throwing error on loading data at parent account. Is it expected behavior or a bug. Current Scenario : Content (please ensure you mask an…
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Reports: After migration of REPORT getting errors about reference accuracySummary: Content (please ensure you mask any confidential information): Hi all We are in the FR reporting migration process to REPORTS within FCCS. We have come across t… -
FCCS Approval unit email customizationSummary: Customer is asking for customizing the email triggered during approval process. Is there any possibilities? Content (please ensure you mask any confidential inf…
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Moving Entities within HierarchySummary The moved entities are not eliminated on the top parent.Content I have shared two entities within the legal hierarchy, as they have been moved from one parent to… -
Can I find out what the users in the FCCS can and cannot do?Summary: Hi there, Can I find out what the users in the following groups can and cannot do? planning_Console_Upgrade_Service_Admin_Group Service administrator updated Us…
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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… -
Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show… -
new subholdingSummary: Starting Jan 2025 in the legal structure a new subholding must be included. This means not only that from that date on opening balances must be calculated, but …
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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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No Data being loaded to FCCS to specific new accountsSummary: Despite correct data loading map from ERP, there is no data being loaded to FCCS for these newly created accounts: 150300006 EQUITY INVESTMENT IN JV – MMP 15810…
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how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …
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FCCS IC Report display numbers as textHi All, I'm trying to get the Intercompany report to display the numbers as value when opening in Excel. As advised by Oracle, I have added the Substitution Variable 'En…
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How to select entity alias in custom drill urlIn FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired page. Howeve…
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lock/unlock data based on 2 dimensionsSummary: Client wants to create approval groups based on Entity and Custom 4. Needs ability to lock/unlock 2 different base members in C4 (one SEC reporting and one is f…
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Map Monitor Audit Report data retention?Summary: We have enabled map audit. Client is asking how long will the FCCS system retain this mapping audit information? Version: Service: Enterprise Performance Manage…
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Maximum number of dimension members allowed in each dimensionSummary Maximum number of dimension members allowed in each dimensionContent With the November release, we are informed that FCCS will provide limits on the maximum numb… -
FCC Reports build through designer is not visible in Smart ViewSummary: FCC Reports build through designer is not visible in Smart View Content (please ensure you mask any confidential information): Web: Report 'Test' visible in Web… -
ODR failed with an errorSummary: Our ODR is failing with an error when run manually. We have been live since two years and we never had this issue. The rule runs fine sometimes and sometimes it…
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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 … -
How to delete FX rates override rule?Summary: For translation override - created some additional rule which is not getting deleted. Giving some circular reference. In case you have come across such issue pl…
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Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional…
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File Import/Export Search Results Duration and SettingsSummary: File Import/Export shows only 2-3 days of search results we need one week of data how to setup this process Content (please ensure you mask any confidential inf…
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Is it possible to drill through on-prem PeopleSoft General Ledger using URL from FCCS?Summary: Is it possible to drill through PeopleSoft General Ledger using URL from FCCS? Eevnthough we are pulling PeopleSoft table data to FCCS using EPMagent. Our requi…
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FCCS Business Rulesets showing multiple RTPs for Period and YearsSummary: Created Ruleset in FCCS with 9 individual rules. When running it, I need to specify the Period and Years 9 times for the 9 individual rules. There is an option …
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How can we display an entity's approval status using the Status Dimension in SmartView reports?It's common practice to view an entity's approval status in Data Status Form (Unlocked, Not Started, Locked,..) This is facilitated by replacing the Account Dimension wi… -
TRCSSummary: In the Current Provision Form it is observed that when expanding the account member, instead of expanding downward like in dimensions hierarchy, this is expandi…