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Financial Consolidation and Close
Discussion List
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HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss… -
Task manager - Task type View Reconciliation. Missing list of Parameters.Content In Task manager, using Task type "View Reconciliation" to connect to ARCS, we are not getting any list of options in the Parameters tab. Using the Task type "Mon… -
Data Management - export data with attribute to flat fileContent Hi all, it's possible to export data with associated attribute of one dimension to flat file with Data Management? thanks in advance.
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Alternate FCCS Entity Hierarchy CreationSummary Method to "copy" our FCCS Entity HierarchyContent We currently have one entity hierarchy under FCCS_Total_Geography. We are making some changes to the structure … -
Impact Status in FCCSSummary Issue related to copy rule from a source scenario to anotherContent Dear All, we created a specific copy rule in FCCS that copies data from a source scenario (GL…
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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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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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Smart View - HSGetValue on format "Date"Content It's possible to use the functions HsGetValue/HsSetValue with accounts with Date type? When we create the functions with accounts (date type) it gives an error: …
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Groovy ODR?Summary Can we use Groovy scripting in On Demand Rules?Content The option appears selectable in the top right corner, but then Calc Manager doesn't let me save the rule … -
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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SmartView for MacOSSummary Where can i download SmartView for MacOSContent Hi all, if I understand it correctly SmartView for MacOS should now be available. I would like to give it a try, …
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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 64 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 27 views 4 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Locked entities, input, consolidationSummary Able to enter data in locked periods, and can't consolidateContent Hi, I know there was a bug that allows the user to enter data in a locked period/entity. I jus…
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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… -
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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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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Versions of EPM CloudSummary What are the different versions?Content The June update newsletter talks about new versions of EPM cloud going forward: Standard and Enterprise. Currently the li… -
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…
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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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Loading of data from SCM to FCCSSummary Unable to load individual investment amount on different Multi-GAAP membersContent Hello Everyone, We are trying to post multiple investment details through Supp… -
Metadata Validation error after 19.05 updatesSummary All the base account "exchange rate type" property became invalid after the 19.05 updateContent We have configured all the balance sheet and Pl accounts with tim…
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step by step guide for financial consolidationSummary step by step guide for financial consolidationContent Hi I want to learning Oracle financial consolidation and close , any one have step by step setup guide , Pl…
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Size of supporting attachments for JournalsSummary Size of supporting attachments for JournalsContent Hi All, Is there any actual or recommended limit with respect to size of supporting attachments for journals i…
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Total Liabilities hierarchySummary Hiearchy changed after latest updateContent Did anyone experience hiearchy changes after the latest update? My FCCS_Current Liabilities & FCCS_Long Term Liabilit…User_2025-01-29-21-00-00-528 21 views 1 comment 0 points Most recent by User_2025-02-01-05-55-43-053
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DM workflow missing from target after application migrationSummary DM workflow missing from target after application migrationContent After migrating an FCCS application from TEST to PROD under version 19.05, all seems to be fin… -
What happens when you consolidate a whole year?Summary What happens when you consolidate a whole year? Why does it take so long until it really starts?Content Hi all, I think I stumbled about an interesting point and…User_2025-02-03-23-55-06-250 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Error message when accessing a rule in calculation managerSummary java.lang.NullPointerException when trying to open a ruleContent Hi all, unfortunately I'm currently facing an issue with FCCS Calculation Manager right now. Whe…