To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
FCCS_Retained Earnings PriorSummary FCCS_Retained Earnings Prior when the load data is YTDContent Hello, Since FCCS already calculates accumulated earnings from previous periods, when the data load… -
Consolidation or translation fails because there is another active consolidation or translationContent Hi All, during consolidation process happens that an user runs a consolidation rule for own entity and, at the same time, another user runs the consolidation at … -
Using substitution variables in Clear Data profilesSummary Unable to use substitution variables in a Clear Data profile, despite the ability to select themContent Hi everyone, I submitted an SR on this and Oracle said th… -
FCCS Sample Application in EPM Cloud EnterpriseSummary Sample application option no longer availableContent When creating a FCCS business process, the ability to create a sample application does not seem to be availa… -
FX Tracking IssueSummary I got value with parent currency only on FCCS_Mvmts_Acquisitions_Input" while no data with entity currencyContent Hello, while tracking FX Movement i notice inva… -
Periodic Activity of Override Accounts Translated at Average RateSummary Explanation of why the out-of-the-box logic uses the Average Rate to translate periodic activity of override accounts instead of the EOM RateContent Hi, We are t…
-
Organizational Unit export function missingSummary In Task Manager there are no options to export the Organizational Unit detailsContent In FCCS Task Manager Organizational Unit screen does not have an export but… -
copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be…
-
Pulling QTD Data in SmartView and Ad-HocSummary When in the middle of a quarter, I have to use the current month to get correct QTD amounts, and not use end month of quarter as the criteria.Content So, let's s…
-
Copy ownership to next year locked dataSummary Is ownership copy based on opening balance rules?Content Hi, for the first time we are using the FC08 Scenario, for the year 2020. To be able to use (and lock) t…
-
Oracle FCCS with IFRS16-TemplateSummary IFRS16-Template only calculates up to 192 Periods (initial setting), cut-off parameter not used by calculationContent Hello together, is someone here using the I… -
New Member in data source dimensionSummary i created a custom member outside total data source hierarchyContent Hello, I created a custom member outside total data source hierarchy, this member will be co…
-
Extracting data with Data Management - empty output instead of NoCustom1Summary extract empty fields with Data ManagementContent Is there an option to extract/generate empty fields in my output? (e.g. instead of No Custom1) If this is not po…
-
Refresh Smart View FileSummary Refresh Smart View FileContent Hi All, I have a question for you. I have an excel smart view linked to an FCCS Application. In the row i have the account but my … -
On Demand Aggregation Rule for Supplementary DataContent Hi, We are entering supplementary data by intercompany in FCCS. There is a requirement as to when the user enters supplementary data by Intercompany and saves th…
-
Downgrading Hybrid to Non HybridSummary What are the potential issues (if any)Content Hi All, Our client has recently subscribed to the new Enterprise Performance Management Cloud (EPMC) pod and would … -
LCM ExportSummary LCM ExportContent In FCCS, does the LCM Export of the application include the existing snapshots? Thanks, Aparna
-
Data Management Export from FCCS - two columns of amountsSummary Output of values in two columns (Amount, Quantity) - Depending on the accountContent Does anyone have an idea how I can export the amounts to two different colum…
-
Extracting data with Data Management - Two header lines requiredSummary data export file with two headlines requiredContent The system to be supplied with data from FCCS needs two header lines. The first header consists solely of 1;2…
-
US2 StabilitySummary Is US2 down right nowContent I am having difficulty accessing US2 across multiple domains. Is anyone else having this issue? -
Substitution Variables in Data Exchange when Integrating with On-Premise EBS when utilizing EPM InteSummary Can a substitution variable be utilized in a Data Integration->Option->Filters for Ledger Name and Period when utilizing EPM Integration AgentContent We have con… -
For what accounts is FCCS_OpeningBalance calculated?Summary Opening balances does not get calculated outside the BS.Content Hi, we have an application with BS specifications outside the BS. The properties are the same as …
-
Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con… -
Descendants level 0 in reportSummary Descendants level 0 in reportContent Hi All, I have to create a Financial Report in FCCS and I need to use the function Descendants level 0 of a spefic total acc…
-
View Role for Data Load Rule and MappingContent In Data Management, is it possible to give a view role/security to a user so that he can only view Data Load Rule and Data Load Mapping? Any response will be hig… -
Journal ApprovalContent Hi All, in my requirement, when a journal is processed there should be an approval by the Finance Manager (or his backup). At the moment all employees in a geogr…
-
FCCS: A rule with CREATEBLOCK and change of data sign deteriorates performanceContent Hi all We are having performance deterioration due to a custom Calcscript. The contained calculations are to perform a CashFlow where we want to reclassify data … -
FCCS: Unable to copy data using script for one ICP memberContent Hi all We are using a script to copy data for ICP members, but it does not for one of the members, and we cannot find the cause. Here is the script: s is the scr…
-
Can I integrate Task Manager tasks with HFM FusionSummary Close Manager / Task Manager HFM Fusion integrationContent Hello, Am I able to integrate FCCS Close / Task manager with HFM Fusion. We would like begin to setup …User_2025-02-06-12-20-00-590 36 views 3 comments 0 points Most recent by User_2025-02-06-12-20-00-590
-
New attrribute for Entity dimensionContent Hello, I found a new attribute in the entity dimension as the screenshot below, is this related to an upcoming update? Regards, Hussein Version 20.08.77