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Financial Consolidation and Close
Discussion List
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FCCS: how can we load assets in positive and liabilities in negativeSummary FCCS: how can we load assets in positive and liabilities in negativeContent Hi all I need some suggestions about the following as I am not getting any luck with … -
Smartview AdhocSummary Smartview Adhoc no longer operating as it used toContent FCCS is my only Oracle application. I use smartview adhocs extensively for a variety of analytics, but r…User_2025-01-29-21-59-23-473 50 views 2 comments 0 points Most recent by User_2025-01-29-21-59-23-473 -
See What's New in Financial Consolidation and Close for 19.07Summary Read about what's included in Financial Consolidation and Close release 19.07Content Read about the updates for Financial Consolidation and close in the What's N… -
Journal DataSource locked for calulationsSummary Unable to apply the same calulations to Journals as loaded dataContent The following Error is appearing when I am trying to specify a calculation for the input a…
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Data Audit Log in SDMSummary Is there a data audit log / history in forms?Content Hi All In SDM, is there a data audit log that shows all the data changes that have been made by prepares in … -
Email notification if data load fails.Content Hi Gurus, We are loading data from Oracle Financials to FCCS using data management and the process is automated using batch scripts. Can anyone please help us wi…
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FCCS Security Configuration?Summary Users can no longer view forms & reportsContent We have security configured extensively in our Production application, designed so that Power Users at each of ou…
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Replicate Business Event Integration in OICContent Hello everyone, We are working configuring integrations for Bimbo. The project requires that when a General Ledger book is closed by an event-type task in FCCS, …
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Data entry on FCCS_Mvmts_FX_MovementSummary Unable to input data on this POV (Movement) due to restrictionsContent Hello guys, I'm facing problems since I need to load data using this Movement member (FCCS…
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Problem with Special characters in Alias?Summary In SmartView and Classic Dimension Editor, special characters in Alias don't display correctly?Content Hi, The Alias for seeded account FCCS_Owners Income in the…
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FCCS Example how to build a Cash Flow ReportSummary FCCS Cash FlowContent Hello : I was told to generate the Cash Flow Report I need to do a mapping on the following items on the movement dimension. Example : Like…
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Task manager - Gantt viewSummary Issues with parent taskContent Hi, I have created some tasks based on a template. The template workflow is defined from Day-15 till Day 45. I have created a pare…
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Changes in June updateSummary Consol rule changes - Configurable consolContent One of the changes that was highlighted in the README is that Investment will be eliminated for HOLDING and SUBS…User_2025-01-30-04-15-20-404 25 views 2 comments 1 point Most recent by User_2025-01-30-04-15-20-404
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Data ManagementSummary Not able to delete the location form DMContent Hi , I am trying to delete a location form DM but getting error "Cannot delete the location since there is POV ass… -
no JE found although PostedSummary I cannot find JE although the status is "Posted"Content Dear All, I will try to state my problem briefly. I have created 3 journals and I posted them. I use AdHo…
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Task manager - task connected to ARCS- automatic close and open again?Content In Task manager we are using the Task type "Monitor Reconciliations" towards ARCS to automatically close taks regarding account reconciliation. This is working f…
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Data Management Intersection Validation ReportSummary Report is blankContent Has anyone used the data management intersection validation report? I try to run it and I get a blank report. I know there are validation …User_2025-01-29-18-54-32-151 80 views 12 comments 1 point Most recent by User_2025-01-29-21-59-23-473
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Task manager - possibility to use variables as Parameters in tasks?Summary Task manager – Connection to ARCS – Task type: Monitor Reconciliation. Possibly to use variable as Parameters?Content When connecting a Task manager task to ARCS…
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See What's New in Financial Consolidation and Close for 19.06Summary Read about what's included in Financial Consolidation and Close release 19.06Content Read about the updates for Financial Consolidation and close in the What's N…
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FCCS_Entity ConsolidationSummary Entity Contribution not aggregating to Entity Consolidation on calculated memberContent Hi all, I wrote a calculation rule in Translate, Final calculations (Rue …
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Change user name in FCCSSummary How can I change a user name in FCCSContent I have created a user in myservices and have mispelled his name. I then corrected it in my services but it does not g…
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Delete of On-Demand RuleSummary Delete of On-demand Rule does not delete the rule from Rules cardContent Hi all, I just found an issue with On-demand rules. I created a test Rule and now want t…
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Is real-time Data Loads from Fusion ERP to EPM FCCS possible?Summary Is real-time Data Loads from Fusion ERP to EPM FCCS possible?Content Hi, We currently have Fusion ERP Financials and EPM FCCS and PBCS. We do all of our reportin…User_2025-02-01-07-22-56-194 66 views 2 comments 0 points Most recent by User_2025-02-01-07-22-56-194
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Issues with security in fromsSummary Issues with security when opening a formContent Hi all, I've setup security in the system and just try to verify that the security is working as intended. Unfort…User_2025-02-03-23-55-06-250 29 views 4 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Running a Saved JE ReportSummary When I run the report it kicks me out of the systemContent Good morning, I have created and saved a generic journal report. When I try to run it, this action kic…
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Resolution ProblemSummary Button doesnt appearContent Hi Everyone, We are using schedule task, and trying to change the status with the manage approval, but the buttons appear incorrectly…Mayela de la Vega Duque-143698 22 views 2 comments 0 points Most recent by Mayela de la Vega Duque-143698
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Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…
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Unable to register Target application in Data ManagementSummary After configuring source system, Initialize step does not automatically register the Essbase ERP target application.Content Hi All, I'm trying to integrate FCCS …
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TRANSLATION NEEDED data statusSummary TRANSLATION NEEED Data statusContent Hi everyone, I got this data status showing for all the periods TRANSLATION NEEDED I can't get rid off. First of all, I'd li…User_2025-01-29-23-37-00-690 44 views 1 comment 0 points Most recent by User_2025-01-29-21-59-23-473
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Can't add account dimensionSummary Getting error when trying to change Consol Data Storage for new accountContent After the latest update I am getting this message when I try to add this new accou…