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Financial Consolidation and Close
Discussion List
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How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati… -
Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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Override Amount Discrepancy in Reporting Currency ValueSummary: I wanted to bring an issue regarding the Override Amount (USD) entered in Entity BM (GBP). Since the parent of BM (GBP) is USD, I expected the values in both GB…
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promt report oraxle PBCS-how to manage a single prompt on workbook openSummary: how to manage a single prompt on workbook open (oracle pbcs - report - prompt) Content (please ensure you mask any confidential information): Hi, We have create…
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Migrating Consolidation Journal attachmentsSummary: Is there an easy way to migrate Journal Entry attachments? Content (please ensure you mask any confidential information): We are converting an application to a …
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INFO [AIF]: EPMFDM-140274:Message - Import Mappings: Current DimensionsHi Experts - We are getting this DM error when we try to import mappings from OIC→EDM→FCCS. We have not changed any file format till now but still getting this error. Ca…
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Audit issues with YTD Enabled Data Input formSummary: Audit issues with YTD Enabled Data Input form Content (please ensure you mask any confidential information): Hi All, With the YTD enabled data entry form, we ar…
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Configuration Rule on Proportion Member of ConsolidationSummary: Reversing FCCS_Mvmts_Disposals amount on Proportion member in Configurable Rule and this rule is not working. Configurable Rule is not detecting FCCS_Mvmts_Disp… -
"An unknown error occurred when executing the script."Hi All, I'm trying to run an ODR groovy script which creates a calculation script and returns the string to essbase to execute. When we run this it returns the error "An… -
Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…
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Rounding FDMEE - Issue decimal FormatSummary: Rounding FDMEE - Issue decimal Format Content (please ensure you mask any confidential information): Hi All, in my FCCS application I noticed an issue in export… -
FCC Job scheduling pipepSummary: Best practice to schedule a pipeline using Job in FCCS for the below. PL1 Metadata Update (COA) – Extracts and refreshes Chart of Accounts metadata from EDM, fo…
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Is there a way to promote an entity for multiple periods at one go?Summary: For budget/forecast, we would like to promote all 12 periods at one go. Is there any way? Content (please ensure you mask any confidential information): In HFM …
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Dynamic Calc on Scenario DimensionSummary: Currently, we have a level 0 scenario dimension member assigned with a member formula, and its data storage property is set to 'Dynamic Calc'. However, we are e…
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Exclusion of OBOC Movements from Configurable Consolidation RulesRecently we have been recommended (via SR) to add the OBOC movements (Acquisition of companies and businesses – OBOC and Disposal of companies and businesses - OBOC) to …
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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…
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FCCS - DSO - Dynamic Member Formula very slowHi, we have changed Period and Movement to Dense. After that our retrieval time of the Account is getting very low. Before the retrieval took 4 sec and now it takes 53 s…
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…
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Routing Credit Memo dispute workflow approvals based on 'Customer Class' and 'Dispute Type'.Summary: While configuring the dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class" Content (p…
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FCCS recompute best practices when making changes to entity DimensionSummary: Content (please ensure you mask any confidential information): Hi all, I am looking for the best approach under this specific business use: When we modify the E… -
How can I provide access to users to manage roles and groups in the FCCS application using REST APIsSummary: We are able to connect to Oracle IDCS using Postman and its REST APIs. We are trying to provide access to users to manage roles and groups at the application le…
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How does smart view work with Oracle fusion? are there any conditions to work like license?Summary: How does Smart View work with Oracle Fusion? Are there any conditions to work like a license? Content (please ensure you mask any confidential information): Ver…
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can we create Custom Journal report Same as OOTB journal reportcan we create a custom journal report Same as Out of the box consolidation journal report with same labels ? even is it possible to pull the data in debit/credit columns…
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Rounding off adjustment and casting effectWe want to round off the actual loaded numbers to their nearest million in FCCS, has anyone implemented the same? If yes, then how was the casting effect managed? Lookin…
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When to use member formulas for the more complicated rulesTypically I only use member formulas for really straight forward rules and default to the business rules for the more complicated ones. However, I tried creating an "AR …
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Data Input using web forms - FCCS_YTD_INPUTWe are developing a FCC application (EPM Standard) with YTD logic. We need to create web data forms to allow users to input data in YTD mode using the FCCS_YTD_INPUT of …
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FCCS Add Backs Calculation in FCCS1_0Hi, What's the best pratice for automating Net income Addbacks using FCCS_10 and a specific cashflow adjustment data souce as target ? example: FIX ("Entity Currency") /…
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Create Drill regionClient is trying to drill back to workbench via SmartView. We have enabled Create Drill Region in our integration options and loaded the data. I am able to drill back to…
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While Creating journals in Oracle fusion Saas it is allowing .PHP file which is an executable fileSummary: While Creating journals in Oracle fusion Saas it is allowing. PHP file which is an executable file Observation: During testing, it was observed that the tester …
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…