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Financial Consolidation and Close
Discussion List
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Can we write TB validation rule (to ensure uploaded TB’s total is zero) in Data Management?Summary We are looking for a solution to add validation at Validation stage of TB loading processContent In existing setup system is considering availability of Data Loa… -
Is there a way to get total of Intercompany balance differences in FCCS Intercompany reports?Summary Summary : We are looking for total of all inter-company balances at the end of Inter-company report for the selected plug account.Content Currently we are able t…
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Fail to display number in FR connect to FCCSSummary Number is intermittently display in FR WebContent Hi gurus, Have you experienced an intermittent display number in Financial Report ? So same report able to view… -
attachmentsSummary how to view journal attachmentsContent I tried attaching a file to a journal and submitting it for approval. When the approver opened the journal they could not … -
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… -
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…
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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…
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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…
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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…
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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 … -
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
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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…
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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…
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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…
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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 …
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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…
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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…
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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 …
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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…
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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 33 views 3 comments 0 points Most recent by User_2025-02-06-12-20-00-590
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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
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Prevent Users from Submitting Data via Smart ViewSummary Prevent Users from Submitting Data via Smart ViewContent Hi, in HFM, there is a role "Load Excel Data", once we grants it to users, users can submit data from Sm…
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Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…