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Financial Consolidation and Close
Discussion List
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Use substitution variable in data integration pipeline jobSummary: We would like to use substitution variables for the start/endperiod of a data integration as part of a pipeline job (with a few integrations and a consolidation… -
Consolidation Journal ReportIs it possible to run the journal report in EPM FCCS with a criteria to show which Consolidation journals have an attachment? -
Perfomance with 3 different alias tableCreat new table alias impact in the performance? It will take more time in calculation with diferents table alias? It will increase time of searching in smart view?
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Value in variables is not reflecting when launching the Business RulesSummary: Created new business rules for FCCS, however, when trying to launch it the value set in Years and Period is not showing in the prompt. Content (please ensure yo…
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How To: User Variables in Calculation Manager Rules associated with Data FormsSummary: This article helps explain how EPM Cloud User Variables can be associated with Calculation Manager business rules to avoid Runtime Prompt by associating User Va…
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FCCS Metadata - Never share Member followed by shared memberSummary: In the Legal Entity metadata file, in the order of sequence can we have member with shared as 1st and then followed by never share Content (please ensure you ma…
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Using substitution variable for Entity in Copy Data profile does not workSummary: Using substitution variable for Entity in Copy Data profile does not work. Content (please ensure you mask any confidential information): Dear FCC Prod. Managem… -
Audit log of adding and removing users from groupsHi, Could someone please guide me how I can export the Audit log of changes to groups (specifically adding and removing users from groups not creating/deleting groups) T…
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Can ICP be appended as prefix in the intercompany dimension default alias instead of a suffix?Summary: Client requested the ICP to be a prefix instead of a suffix in the default alias property in intercompany dimension. Is there a place we can change the set up t…
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How can I submit tasks while their predecessors are still open?I would like for users to be able to submit tasks while their predecessors have not yet been submitted, is there a way to do this?
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FCCS - Consolidate Job - Low PerformanceSummary: In our Oracle FCCS environment, our "Consolidate" job runs in average during 40 minutes. Some jobs might run for more than 100 minutes. This is quite a lot know…
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FCCS Rest API for Automating Actions on Approval ProcessDo we have a Rest API to automate actions for the approval process like Promoting or Locking an entity in the Approval Unit Hierarchy ? -
@ISATTRIBUTE Shared Entity MemberSummary: I have a custom attribute set up on my Entity dimension and had put code into FCCS_110 to check if the attribute is a certain member before performing a calcula…
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Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCCSummary: Hi All Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting stand…
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The period member cannot be found in the PeriodOffset member selection functions.Summary: I am getting the following error when try to run a book on a report that contains PeriodOffset function.. An error occurred while processing CascadeElement Pers…
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Will Daily maintenance runs while the application is in Admin ModeSummary: We are in the EL Migration wanted to know Daily Maintainence will be run when the application is in Admin Mode. Wanted to ensure From Oracle that no Daily Maint…
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Copying values from one scenario into anotherContent For forecast scenarios, we require actual values of the the previous months of the year. Copying these values in HFM was very easy and also performant. When we c… -
Is the Task Manager available in ARCS?Summary: In ARCS, we'd like to use the Task Manager to assign task to users and monitor the progress of the process. However, I can't find the task manager feature. Cont…
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The accuracy settings of Management ReportSummary: The accuracy settings of Management Report Content (please ensure you mask any confidential information): We tried to export the exact amount in Management Repo…
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Smart View Functions Retrieve IssueSummary: Smart view Functions Retrieve Issue Content (please ensure you mask any confidential information): Hi All, I noticed some issues with Smart View Retrieve Functi… -
Data Discovery Calculation TraceSummary: Hi, Can someone help me to analyse this calculation result of data discovery? Why with the source value missing and rate 16320, the value calculated is -2966928…
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Fccs task manager - disable email notification when cloningSummary: Fccs task manager - disable email notification when cloning from Prod to Non prod Content (please ensure you mask any confidential information): We tried to clo…
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When running a consolidation at Total Geography, the consolidation does not finishSummary: In Oracle Financial Consolidation and Close Cloud (FCCS) Application, when executing the Consolidation or Force Consolidate rules, Consolidation Process is keep…
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How to connect Oracle DB from EPM?Hi Team, As part of integration project, we would like to connect Oracle DB from EPM; which could help us to create a view and get the desired data from Oracle DB to EPM…
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How to pull FCCS data with fully qualified name.Summary: I'm working on integration to PBCS. I need map Entity Dimension shared member to different entity Target in PBCS with its base member to separate consol elimina…
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Enterprise journals compared to Fusion journalsSummary: We are exploring if we should deploy FCCS Enterprise journals for accountants to load all manual entries replacing existing direct Fusion journal entry. Looking…
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Controlling Standard Movement Calculations based on ClosingBalance_InputHello, In our FCCS system, some entities in the group load both the Closing Balance and Movement Balance, while others provide only the Closing Balance. For entities tha…
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FCC Approvals Budget Data Multi YearSummary: Working with a client that intends to use FCC to consolidate the Budget data. The reason for using FCC is to leverage the elimination functionality. The Budget …
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Clone Environment process is failedSummary: We have some restructuring cases that make our dimension entity shared member can exist before its primary member. This become an issue when we try to clone env…
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …