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
-
Consolidation Time increased after 20.03 update for extended dimensionality PODContent Hi Team, We have a stable FCCS application with extended dimensionality enabled. We are facing performance issue related to Consolidation run time which was 4 mi… -
Not Able to Delete or Move FCCS Folder (Forms)Summary Not Able to Delete or Move FCCS Folder (Forms)Content Hi All, I have a problem in Form Section. I want to delete or alternatively to move the FCCS_Folder (see sc… -
EPMLCM-26000: Warning - Imported snapshot was created in an incompatible version 19.12.82Summary Im trying to import old version of Snapshot to current version of FCCS instance.Content Hi, Im trying to import old version 19.12.82 of Snapshot to current versi… -
Lists in Task Manager - March Monthly Update 2020Summary How can I see audit records for changes in the filter condition and column selection of Task Manager published lists?Content Hi! In the latest monthly update for…User_2025-02-05-02-17-48-535 23 views 2 comments 0 points Most recent by User_2025-02-05-02-17-48-535
-
Consolidate/Translate vs Force Consolidate/TranslateSummary Why both options?Content When getting an error on consolidate/translate, the fix is to use Force Consolidate/Translate, why not Force option all the time? Why tw…
-
SV: when refresh of HsGetvalue formulas, users get disconnectedContent Hi all We have noticed that when we do a refresh of the HsgetValues formulas in Smartview, users have to relogin again. Question: 1. Why is this happening? 2. if… -
EPMAutomate: error handling when using RunBusinessRule command not workingSummary EPMAutomate: error handling when using RunBusinessRule command not workingContent Hi all We are running a TEST script where we want it to the DM load data to fai…
-
Able to write a report on answers to questions in tasksSummary Report on the answers to questions within tasksContent Hi Everyone I have an SR in to write a report on the answers given by users on the questions in the tasks …
-
YTD Journal EntrySummary Is there a way to enter YTD JEContent Hi Is there a way to make YTD JE like we use to do in HFM? Thanks
-
FDMEE Problem with download file loadedSummary FDMEE Problem with download file loadedContent Hi all, I have a problem in FDMEE (Fccs). I'm trying to download (from workbench section) the file that a user loa…
-
Minority interest % changes during the yearSummary How to deal with minority result when ownership changes during the year?Content In the beginning of the year the ownership of a certain entity is 70%. During the…
-
Dimensions->Performance Settings->Position change of sparse dimensionsSummary Change position of sparse dimensions in dimension->Performance SettingsContent Hi We want to change position of sparse dimensions in Dimensions->Performance Sett…
-
Decimal Precision Performance ImpactSummary Increased Consolidation Times with Custom Decimal PrecisionContent Wondering if anyone else has performed regression testing on the DecimalPrecision substitution…
-
Issue with Script in FDMEESummary Issue with Script in FDMEEContent Hi All, I'm trying to insert in FDMEE (for FCCS Application) the following script: CASE WHEN LEFT(ACCOUNT,1)= '3' THEN 'FCCS_No…
-
Shared member not showing values on Parent CurrencySummary Shared Entity member (level-0) does not have values on Parent CurrencyContent I've got a shared member in an alternative hierarchy in the Entity dimension which …
-
Yearly ScenarioSummary Can we create a Scenario with only one period?Content In FCC, we want to report only Actuals and only one period (the total year number in one period). Is this p…
-
Very Basic On Demand Rule runs forever!Summary Very Basic On Demand Rule runs forever!Content Hi all, We have a very basic on demand rule for some validation accounts, when I run it for only one entity and on… -
ICP Eliminations in case a company/intercompany is acquired/gets disposedSummary Wish to have advises about how to treat the caseContent Dear All, when a company/intercompany gets disposed/acquired (in other words, when a company/intercompany…
-
Rule "ClearEmptyBlocks" in Business Rules versus zero dataContent Hi all can someone please confirm for me if ClearEmptyBlocks only eliminates "empty" blocks or does "zero data" also counts as Empty blocks in FCCS? If the rule …
-
Lock / Unlock DataSummary Lock / Unlock entire year?Content In FCCS, is there a way to lock all months at once for a scenario/year? You could in Hyperion. If not, I'm surprised this would…
-
Direct integration from ERP R12 to EPM(FCCS)Content Hi, Currently FCCS support file based integration from third party system. we are looking for direct integration from ERP R12 General Ledger to FCCS. If direct i…
-
FCCS_Common Stock disappears from Override hierarchy at updateSummary With each monthly update the shared FCCS_Common Stock member is removed from the Historic Amount hierarchyContent Each month after the update process the FCCS_Co…
-
Override Rate in Forms - not able to select entity outside of the FCCS Total GeoContent Hi all When we try to use forms to add new Override rates, we are not able to select any other entity, but the FCCS TOTAL Geo (see attachment). Anything we are d…
-
Create own Ratios/KPIs issues on Group LevelSummary When creating own calculations of ratios they're summed up on group level rather then be calculatedContent Hi all, i'm currently facing an issue with some KPIs/R…User_2025-02-03-23-55-06-250 54 views 5 comments 0 points Most recent by User_2025-02-03-23-55-06-250
-
Journal input signContent Hi Experts, I have set all my PL accounts with the account type "revenue" because my data comes with positive sign for group 6 accounts and with negative sign fo…
-
Status of enhancement request 30588934Summary Status of enhancement request 30588934Content Oracle support asked me to post a question here to find out the status of enhancement request: Ref: Enh 30588934 - …
-
Creating blocks in rule with extended dimensionalityContent Hi experts, I am working on the FCCS_10_After Opening Balance Carry Forward_LocalCurrency I would like to know if there is any way to use a create block function…
-
Smartview drilling down on shared membersSummary Smartview drilling down on shared membersContent Hi guys Do any of you have any information regarding smartview's shared members and the option to drill down on …User_2025-01-28-22-31-09-349 55 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
-
Reporting Web Studio - PromptSummary Can't set 'prompt'Content Hello dear colleagues, I'm trying to set up a Report that have two columns, one for each Year (current | previous). Following the same … -
Quarterly data FTE account unretrievableSummary Account with Time Balance on Balance and Account Type on Saved Assumption cannot retrieve Q1 dataContent We changed for some FTE accounts the Time Balance from F…