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Financial Consolidation and Close
Discussion List
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Block not creating at USD JournalSummary: In the instance below, we are unable to get a successful calculation / block creation. We have other calcs for USD journals working without issue. What am I mis… -
Equity elimination rule in fccs to eliminate only part of retain earning priorSummary: The retain earning prior account is not fully eliminated although it is in the elimination rull Content (please ensure you mask any confidential information): W…
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Trading community party data resource in Accounts PayableHi! We have managed to restrict access to customers with Data Security policy based on the data source Trading Community Party (HZ_PARTIES). This works briliantly for AR…
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How to find last modified date of Integration FCC-ERP-UK-ACTUALHi All, We are not able to find last modified date of integration FCC-ERP-UK-ACTUAL in FCC prod application. Please share document's/steps to find last modified date of …
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Enabling Ownership Management for the Enhanced Org by Period feature?Summary: We currently do not have Ownership Management enabled in FCCs. We moved Entity members this year and in order to accomodate it, we plan to enable Organization b…
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FCCS Application unresponsive Since 1:30 IST - Login Issue Across Multiple ProjectsSummary: FCCS application has been unresponsive across multiple projects since approximately 1:30 IST today. It has now been 1.5 hours, and users are unable to log in. -
FCC Tasks Cluster Visible/Remove are disabled in Navigation Flow?Summary: FCC Tasks Cluster Visible/Remove are disabled in Navigation Flow. Why? We are able to make visible/not visible all other clusters. Why Tasks actions are disable… -
MAKING USERS INACTIVE AT OCI DOES COUNT AS A LICENSE ?Summary: Hello, I would be interested to hear if by making inactive some users , are they charged normally as a license for FCCS at OCI or not ? The current type of lice…
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Default Movements Enabled - FCCS_Retained Earnings child accounts creating out of balanceSummary: Balance Sheet out of balance is system generated by children input accounts under FCCS_Retained Earnings in new year. The Default Movements rule is enabled and …
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Conditional Source Expression with Concatenation as outputSummary: We are migrating HFM Import scripts to cloud. I am planning to leverage Conditional expression to achieve similar functionality but it is not working. Basically…
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How to get the FCCS Status dimension in SmartVew or Financial ReportingI am looking to build Data Status in Financial Report or Adhoc SmartView grid. Unfortunately, I am not able to fetch the status dimension. Is there any way we can build …
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FCCS Entity alternate Hierarchy - Impact due to many HierarchiesHi, Currently, we have 3 alternate Hierarchies for Entity. As per new Reporting requirements, we need to create few more(Approx. 5). Could you please provide your expert…
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Unwanted Shared Entity Parent CalcWe have a situation where we are getting a shared entity parent getting an unwanted calculated value at Entity Input. How can we prevent this as it causes differences in…
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Is it possible to Load zeros via JournalsSummary: Content (please ensure you mask any confidential information): Hi all Can someone please confirm in under the current version or upcoming releases of FCCS we wi… -
Possibility of uploading customized fonts in Management Reporting for FCCSSummary: We need to add customized fonts in the management reporting. The fonts available in the management reporting won't suffice our purpose and we need to add extra … -
Database Change logsOne of our client has requested database logs for the FCCS application. We have informed them that FCCS is a SaaS application fully managed by Oracle, and therefore, we …
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How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…
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Risks associated with renaming attributesHello, Wanted to check and see if anyone has successfully renamed an attribute and the outcome. E.g.: You have a dimension with a list of attributes. The request is to r…
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SAP S/4 Hana Connector to EPM applications (FCC/EPBCS)Summary: Does Cloud EPM (FCC/EPBCS) have SAP S/4 Hana Connector to pull data & drill through features? Content (please ensure you mask any confidential information): Ver…
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Inquiry About Potential "Create Journal in Spreadsheet" Feature for FCCSSummary: Oracle ever mentioned, even in passing, whether there are any plans to introduce a "Create Journal in Spreadsheet" feature for EPM FCCS, similar to what's avail… -
How to export a Report in a single Excel tab instead of multiple tabs?Summary: Is it possible for a Report that has two or more grids to be exported in Excel as one tab instead of each grid being separated on tabs? Content (please ensure y…
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FCC Looking for meaningful Approval Unit ConfigurationHello Oracle Community, We are currently working on a meaningful security concept in Oracle FCC that also allows us to configure an approval process, that at the end is … -
validation error: Cannot use restricted dimensions: Currency consolidationSummary: Content (please ensure you mask any confidential information): Hi all I have an urgent query. We had a calc script which was working until now, but we are getti…
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When do you need to recompute the ownership and why?Summary: We are wondering when actually you need to recompute the ownsership in FCCS. Normally, we only did it only when the entity dimension has changed, but from the l…
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why does YTD journals reverse in next period (incorrect FCCS_QTD)Summary: Can anyone provide a reasoning or a reference to a document on why the YTD journals gets reversed in the next period? With current close period as Apr when a us…
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How to export the Data Management/Data Exchange job details using EPMautomate?Summary: How to export the Data Management/Data Exchange job details using EPMautomate? Content (please ensure you mask any confidential information): Client wants to mo…
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Dynamic scaling in reportsSummary: We have customers who would like to be able to choose the scaling in reports at runtime (as there are different requirements for different purposes). Fiscally t… -
FCCS_50 and FCCS_60 rules are not validatingSummary: We noticed rules that were validated and deployed earlier and now falling on validation. We have created a small code snippet to highlight the error Content (pl…
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RestDataGrid error in integration Fusion - EPMSummary: This month, the system gave an error in the transfer of data from ERP to EPM. The error is "RestDataGrid_XXXXXXXX is invalid". I saw other people having the sam…
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How can I get the usage details of the FR reports?Hi Team, We need information regarding the usage details of the FR reports i.e. which FR Reports are generally used by the Users on a frequent basis. Also, it would be h…