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Financial Consolidation and Close
Discussion List
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Clearing override data and clearing data for multiple yearsSummary: Hi this query is related to clear override data and regular data. there is a requirement that client has to clear data for 5 years for Dec period as a part of B… -
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…
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Is there any way to extract the DLR list from FCCS?How can I extract the DLR list / Data Integration Names from FCCS? -
"Enable YTD data input" feature works on parent currency & contribution input in form?No, Based on my testing in one of the FCCS applications, the "Enable YTD Data Input feature" in forms currently works only for entity input and entity currency input. Wh…
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Form Approval Validation–Form Validation System Report & list of all entities error on consolWe have enabled Approval Validation (Do Not Promote) in the forms, and the validation errors only appear when promoting entities from Approvals. Is there any system repo…
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Issue with existing validation accounts after creating new ones under same parentValidation accounts have stopped working even though all formulas are validated. They were functioning earlier, but after adding new validation accounts under the same p…
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Groovy Email Triggers - Stops after 37 emailsSummary: We have a groovy rule to trigger emails based on certain conditions but after sending 37 emails per rule/day this stops and does not send emails. We checked the… -
Web Forms opened in SmartView IssueSummary: Web Forms opened in SmartView is showing Zero values in Blank Formula Rows and Columns. Anyone has experience the same? Content (please ensure you mask any conf… -
Drill Region Error in Data LoadsSummary: We're encountering a "Create Drill Region" error following the recent update to the entity hierarchy, which now includes shared members. I've attached a screens…
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Issue with writing back to intersection in FCCS with smartviewSummary: We have a user in FCC with access to all secured intersections but still cannot write back through Addhoc. Only when the user get access to a form security grou… -
Entity shows or display twice in Web Form POVSummary: In Test Environment 26.09.58, we are seeing an issue in Web Form where in when user type in the entity to be used it does shown twice in the display. This form …
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Task Manager - Is there a way to add rules to tasks with excel template?Summary: Is it possible to add rules to tasks in task manager via excel import. Trying to figure out a way to add rules to the tasks when we add them via excel so we do …
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Data is not being populated for the shared entity across Alt Hier.We have a main hierarchy and an alternate hierarchy that share the same bottom-level entities. However, we are encountering an issue where data is not being populated in…
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Restrict access to Pipeline in data exchangeI have a location tagged to a pipeline in FCCS data exchange and wanted to limit access only to the pipeline for the end users and restrict displaying corresponding DLR.…
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Is there a way to hide or encrypt the password while writing Groovy code in "FCCS" ?We have created a Groovy script to validate metadata in "Financial Consolidation and Close". During the EDMCS-to-FCCS metadata import process, if any validation errors a…
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Supplemental Data Manager Report Fails After Migration/Cloning with errorHi Team, We have created several Non-Consolidation Reports for Supplemental Data Manager (SDM), and they work correctly in the source environment with the generated repo…
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Entity RestructureSummary: We have a Entity Structure reorganization that's been requested by the business. What I'm looking for is the best practice and what people are finding when proc…
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Default Movement Member creates an error during routine maintenanceSummary: A Default Movement that is a level 0 member of FCCS_Mvmts_Subtotal creates an error message during routine maintenance Content (please ensure you mask any confi…
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FCCS Ownership Management – Legal Owner Is Not the Direct Parent in the Entity HierarchyWe are implementing FCCS with Ownership Management enabled and would like to confirm the recommended design when the Entity hierarchy is intentionally structured for rep…
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IPM Insight typeWhen developing Oracle IPM Insights in FCCS, what are the steps to configure a quarter on quarter comparative trend in the calendar section as opposed to a period moveme…
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Loading USD-Based TB for 100+ Outstations/Entities with Different Functional CurrenciesSummary: FCCS Challenge: Loading USD-Based TB for 100+ Outstations with Different Functional Currencies Content (please ensure you mask any confidential information): On…
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Balances in the Intercompany accounts not tying out after an entity hierarchy change.Summary: We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change,…
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Netsuite integration to FCCS issues with token expiring after 60 daysSummary: My client has an integration with Netsuite to FCCS which runs fine for about 2 months, then the token appears to be become invalid. Content (please ensure you m…
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Mandatory Attachment Requirement for Intercompany Batch SubmissionHi All, We have a requirement from the customer to make an attachment mandatory when submitting an Intercompany Batch. The objective is to prevent users from submitting …
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Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…
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new entities and lock/unlock data 2 questionsContent Topic #1: When a new entity is added, it appears that you must go to the entity in the Manage Approvals section and change it to "Start" from the default "Exclud… -
Refresh Token using EPM Automate with MFAWe are trying to use EPM Automate with MFA by following the steps outlined below. We were able to successfully log in using the same refresh token for approximately two …
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Restricted Characters are allowed in FCCS without errorsFrom Oracle Document, https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/restricted_dimension_names.html, FIVE characters are restricted for FCCS …
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Alternate Hierarchy in Movement DimensionSummary: We are thinking of creating an alternate hierarchy under movement dimension. It will be a sibling of FCCS_Movements, FCCS_CashFlow, etc. The objective is to sha…
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NetSuite Saved Search as data source for FCCSSummary: NetSuite Saved Search as data source for FCCS, but unable to pull Ending Balance for a posting period Content (please ensure you mask any confidential informati…