To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Financial Consolidation and Close
Discussion List
-
Certificates of EPM FCCS environment has expiredSummary: An HFM Application is currently pulling data from an FCCS Application using FDMEE. Following Documentation has been used to setup this integration: Here, a cert…
-
Experiencing Smart View 24.200 Ad Hoc refresh issue on large queries, both pre-existing and new onesSummary: After installing Smart View 24.200, I am unable to refresh pre-existing large Ad Hoc queries. I have increased Time Out settings on the Health Check screen and …
-
In FCCS, there are different Rate type. When we have to use Historical rate type?Summary: How does FCCS works if we choose Historical Rate type for retained earning account. Whether application calculates CTA for these accounts. Content (please ensur…
-
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…
-
Data Import failed for already mapped entitiesKindly advice about this behavior in Data load rule. "E1845" is Parent Entity with 200 level zero shared entities under it. E1845 E1845-00 E1 .. E100 E1845-01 E101 … E20…
-
"Invalid cell. Selected cell has no valid Entity" error in Smart ViewHello FCCS Experts, Has anyone faced and resolved the error "Invalid cell. Selected cell has no valid Entity" when trying to run "Consolidate with No Prompts" business r…
-
Ad Hoc: How to Remove Leading Spaces?Summary: Background: We are transitioning from HFM to FCCS. 1.) When building an ad hoc in HFM the member fields are formatted as Text by default and is done by SmartVie…
-
Is there a way we can avoid the "Suppress missing blocks" option being enabled by deafult?By default "Suppress missing blocks" option is enabled and our users have to uncheck it. Some of them have expressed a little frustration around this.
-
Multi Dimensional that uses LIKESummary: I am using a multi dimensional mapping for my movements for Changes in Net Income movement but I noticed that I have 3 accounts that needs to going to a differe…
-
Monthly Entity Restructures/ReorgsHas anyone experienced monthly entity restructures/reorganizations (not Org by Period)? We have an application with approximately 6,000 entities across 6 hierarchies, wh…
-
Possibility of scheduling and sending the files in FCCS explore repository to users via emailIs there any possibility to schedule and send the VBA enabled excel reports in FCCS's explore repository via email to targeted users who do not want to access the FCCS a…
-
Most recent data cloned in FCCSSummary: When cloning one environment to another (Test to Prod) in FCCS, what is the most recent data /metadata cloned? Will you need to create a new snapshot to ensure …
-
FCCS On-Demand rule not workingSummary: We have written FCCS On-Demand rule its running quite a long time but not resulting. Content (required): This rule as expected to run less than 1 minute. Howeve…
-
FCCS On-Demand rule calculation logic not working.Summary: In FCCS On-Demand rule calculation logic not working. Content (please ensure you mask any confidential information): For suppose 3 cells should calculate based …
-
Data Push from Plan to FCC using Smart Push?Is it currently possible to Push from Plan to FCC using Smart Push feature in ePBCS? Or any future plan to release it?
-
Approval Unit Sub StatusSummary: Could you let me know where I can find more information on the Approval Unit sub-status in FCC? I could only find the following section in the FCC Administrator…
-
FCCS Amount override not working on some intersectionsSummary: Content (please ensure you mask any confidential information): I raised a similar query on this last November: FCCS Amount Override not working second time roun…
-
What are the privileges of Ad Hoc -Create, Ad Hoc - Read Only User, Ad Hoc - User application rolesSummary: What are the privileges (differences) between "Ad Hoc - Create", "Ad Hoc - Read Only User" and "Ad Hoc - User" application roles and significance of each role f…
-
Executing Validate & Export for a Long List of Entities in Data Management After Mapping AdjustmentsHi everyone, I’m looking for a way to run a long list of import rules in Data Exchange that only includes the Validate and Export steps. The goal is to reload data for a…
-
how to get parent member in groovy fccsSummary: We are trying to run groovy rules to run consolidation on the OTPS entity variable and also would like to run consolidation on the parent entity member however …
-
How do to give End user End Point URL to "Run Business Rule" Integration in Task Manager?Hi, Any suggestion regarding End user End point in "Run Business Rule" Integration in Task Manager, We created a new Integration setup to "Run Business Rule" and mention…
-
FX Rates integration working in FCC but data does not get loadedSummary: I'm running an integration to load FX Rates into the Rates cube. All the steps work successfully on the workbench, but when I try to see the data through SmartV…
-
Task manager with multiple entities & Assignees with same task IDSummary: Is there a way how we can configure task manager for ALL THE ENTITIES with MULTIPLE ASSIGNEES with the same task ID in FCCS. The compliance dash board and the t…
-
Workiva connection identifiersSummary: Trying to find Identifiers for Workiva Connection Content (please ensure you mask any confidential information): Can someone please direct us how to pull the fo…
-
FCCS_Balance account not working correctlySummary FCCS_Balance account is computing a wrong valueContent Hi all, i just tried to get a scenario with the FCCS_Balance account working correctly. Unfortunately I al…
-
What login credentials do you use for Oracle EPM automationSummary: We write automation scripts in PowerShell to help run Import Job, Data rule etc. For Login we are using our own Oracle EPM ID & password.. The issue is that pas…
-
FCCS can't calculate Openning Balance MovementFCCS can't calculate Openning Balance Movement. The movement that I use for data input is FCCS_Mvmts_NetIncome and FCCS_ClosingBalance_Input with FCCS_Mvmts_NetIncome as…
-
shared member not rolling up to dynamic calc account in FCCSSummary: My account hierarcy is below Dynamic calc parent can't accumumulated its descendant (shared member) data. I've checked member option tab and data storagae in di…
-
FCCS_CTA with FCCS_Mvmts_FX_Opening BalancesWe are seeing balances with FCCS_CTA and FCCS_Mvmts_FX_Opening . Is it expected ? I would like to know the calculation logic for this intersection. My understanding is C…
-
For what accounts is FCCS_OpeningBalance calculated?Summary Opening balances does not get calculated outside the BS.Content Hi, we have an application with BS specifications outside the BS. The properties are the same as …