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Financial Consolidation and Close
Discussion List
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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… -
Your account is not setup with oracle cloud yetSummary [SmartView] Your account is not setup with oracle cloud yetContent Hello, User is unable to login to SmartView and having an error saying "Your account is not se…
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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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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 36 views 4 comments 0 points Most recent by User_2025-01-28-06-28-54-058 -
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… -
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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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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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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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… -
Best RPA tool for Oracle EPM CloudContent Please help me with the best Robotic Process Automation (RPA) tool that supports for Oracle EPM cloud. Which is also preferred by Oracle. Thanks, Vasanth Version… -
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…
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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… -
Account Dimension HierarchyContent I know initially we were told not to change any parent/child relationships for pre-seeded members in the primary hierarchy. Wondering if this has changed. For ex…
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IFRS 16 - Supplementary data management in FCCS applicationSummary IFRS 16 Setup in FCCS applicationContent Hi Experts, I have seen some post and white paper from oracle that we can setup IFRS 16 in Supplementary data management…
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FCCS differences between Standard and Enterprise editionSummary FCCS differences between Standard and Enterprise editionContent Hi to everyone I think the title is pretty self explanatory, however I was wondering if anyone co…
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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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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…
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FCCS - Hybrid BSO calculation script queryContent Hi all Any of you out there who have successfully migrated their Legacy FCCS to Enterprise Cloud Hybrid BSO? Do you have a BEST Practice regarding configuration …
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Currency Dimension LimitsContent What is the currency maxinum number of currencies that an application can have if there is one still? I recall in the beginning it was 50 max including inupt and…
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need to change the data status in Impacted into an insertion point ruleContent Hella All, I put a custom calculation into the FCCS_10 insertion point rule. This calculation calculates a ratio for an entity (B) based on the account values in…
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Extracting large amounts of base data from FCCSSummary Requesting best method for extracting large amount of base level data from FCCSContent What is the best method of extracting large amounts of base data from FCCS…
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FCC Data Management Complex Logic AccountContent I am trying to create a logic account in FCC Data Management Complex Logic Account to aggregate a series of accounts I.E. 1001,1002,1003 and if the sum of these … -
FCCS Data management Replace mode creates opening balance offsetContent We use data management to load data in FCC. We load Life to date Balances. We use YTD input, Closing Balance input for ( B/S accounts) and Mvmts Net income for P…User_2025-02-11-00-54-44-609 83 views 2 comments 1 point Most recent by User_2025-02-11-00-54-44-609
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Migration error - invalid Default MovementContent Hello all, We are trying to migrate a backup from Prod to Test, but the migration keeps failing, and we receive the error below. However, the Calculate Movements…
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Unable to Unlock Prior Period - ApprovalsSummary I am unable to unlock November 2020 in order to perform a retranslation for the period.Content I am attempting to unlock November 2020 in order to retranslate th…
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Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…
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FCCS Hybrid: Calculation is not allowed for virtual member in the calc scriptContent Hi All We have just migrated FCCS from Standard to Hybrid and we are getting this error: I'm trying to consolidate G_297, Dec, FY18, Actual And I don't know why …
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval… -
FCCS: Validation form Rule options queryContent Hi FCCS team, We would like to know what is the attached system defined validation form used for exactly. We wanted to delete it and we cannot, so we want to use…
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ApprovalsSummary Locking periods approvalContent Hello, I am trying to lock the period but to do this I need to lock all previous periods, For example to lock P13 I need to start…