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Financial Consolidation and Close
Discussion List
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Is there an Oracle document for data retention/archiving/purge policies in Oracle Fusion Cloud?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Ability to Customize the journal workflow in fccsHi, Is there any way to customize the journal workflow? Currently, it appears to follow a standard process with no available options for customization. Regards Jyoti Sha…
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure … -
I am getting message to perform synchronizatio in metadatawhile creating Attribute during Meta data. i am getting message to perform synchronizatio in metadata editor while assingning in FCCS. How to perform the same. Steps to … -
Error while Refresh DB: Essbase could not get a lock in the specified timeSummary: After DSO conversion for refreshing Data Base getting error Essbase could not get a lock in the specified time. Content (please ensure you mask any confidential…
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Why Manage Ownership Screen is not hardcoded when all entities are locked for the period?In the FCCS application, the "Manage Ownership" screen is currently allowing changes to be saved for locked periods. This behavior is causing consolidation jobs for the …
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Issue with "Enable YTD Data Input"- Data Not Editable in the Form Despite Enablement of this FeatureWe have enabled the "Enable YTD Data Input" option in our data form, but we are still unable to edit data on "FCCS_YTD". Interestingly, when using FCCS_YTD_Input member,…
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FCCS= how to redirect opening balance for a moved subsidiary to the new locationContent Hi all We have moved a subsidiary from one parent to another this january 2021, but the opening balance is not reflected under the new perimeter. Here is the sce… -
Hi all , need to change the fiscal year end from oct to dec is it possible?Hi all , need to change the fiscal year end from oct to dec is it possible? -
Can we reconcile system transactions without using bank statement lines?Summary: Can we reconcile system transactions without using bank statement lines? Content (please ensure you mask any confidential information): Version (include the ver…
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Metadata Load with Clear Member Option in FCCSSummary: We are trying to load the Metadata with clear member option, we are facing that the Accounts having data or the Locked entity gets deleted without any error. Do…
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Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched TasksSummary: Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched Tasks Content (please ensure you mask any confidential information): Ou…
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Internal Audit needs to understand the meaning of the following tasks mentioned in the audit reportSummary: Internal Audit needs to understand the meaning of the following tasks mentioned in the audit report Content (please ensure you mask any confidential information…
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IPM Insight- How to start with testing for IPM Insight. Do we need to have different cube for IPM.Summary: Can anyone define the process for testing IPM Insight in FCCS. Content (please ensure you mask any confidential information): Version (include the version you a…
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Map Member in Data IntegrationI can't access dimension data when map membee in data integration because "Unable To Retrieve Members. Either The Target Is Unreachable Or You Do Not Have Permissions" I…
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FCCS duplicate accounts issueWe are having an issue with duplicated accounts in FCCS when importing metadata from EDMCS. Wondering if anyone else has a similar issue or any suggestions for how to ha…
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Is there any EPMautomate command to update period mappings in FCCS?Summary: Clients wants to update the period key under period mapping for one of the target application on everyday basis. They also want it to be automate. How can we do…
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REST API or EPMAutomate to create jobs like Export data, Import data in FCCHi All, Is it possible create Jobs like Export data, Import data in FCC using either REST API or EPMAutomate in FCC and if it is possible. Could you please let us know h…Prem Siva Kumar Reddy Rami Reddy 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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Goodwill offset for FCCS is not getting consolidated for a particular entityIn my FCCS application there are various sub-group levels. For some sub-group entities goodwill-offset account is not getting consolidated as a result the balance sheet …
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Is there a way to create the reports folder under the outbox folder in the Data management EPM FCCS?I have mistakenly deleted the reports folder in the outbox folder in the Oracle EPM FCCS data management. I was trying to delete the reports generated in the reports fol…
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Hide Specific Entities when there are Shared hierarchies in FCCSSummary: Hi All We need to hide specific entities for specific users. We have the Entity in an hierarchy that has shared members in alternate hierarchies. When we setup … -
How to lock a POV for several periods in Data ManagementSummary: Content (please ensure you mask any confidential information): Hi all In Data Management for EPM there is a option to LOCK a POV for a specific period, but I do…
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ImpactStatus script not workingSummary: Content (please ensure you mask any confidential information): Hi all Someone could let me know what is wrong with this script: FIX ("FCCS_No Intercompany", "No…
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How to display Error message based on Procurement BU validationSummary: We need to display error message popup based on conditions like supplier profile level we need to enable one DFF like Global Supplier / Local Supplier. If the s…
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EPM Platform Job Job Type for Planning Jobs to run integrationsHi, We have a requirement, where we need to run the integration/Data Load Rule present in EPBCS from FCC using Pipeline. Could you please me know if there is a way we ca…Prem Siva Kumar Reddy Rami Reddy 12 views 2 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy
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Partner Elim Second perimeter doubling data after the consolidationSummary: Content (please ensure you mask any confidential information): Hi all We have an persistent issue where for a Partner Elimination the second perimeter doubling …
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For those that utilize FCCS_CTA, how do you get your auditors comfortable?Wondering how others get their auditors "comfortable" with the systematic calculation of CTA without having to create an excel file showing the calculation manually.
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Getting error when using Digital assistantSummary: We have configured Digital Assistant and the embedded tasks were working. However, I am now getting an error message for any command I ask. Content (please ensu…