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Financial Consolidation and Close
Discussion List
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SmartView performance issue with multiple member formulasSummary: We have created close to 500 member formulas for some statistical calculations. Currently, we are experiencing performance issues with SmartView retrieval and a… -
How can I access a report showing which users were created, deleted, or modified in FCCS for FY4?Summary: Hello, I would like to see a list of users created, deleted, or modified in FCCS throughout the year. Is there a report that includes who made these changes, fo…
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Are these changes with the "SYSTEM" User ID actually changes in FCC?Summary: We're being asked by our external auditors what the "SYSTEM" user ID changes are that show up in our Audit report from FCC. Are these "actual" changes that are …
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FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entitiesSummary: Hi All, Is it possible to bring FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entities. We are restructuring the Org by divestitur…
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Performance issues with approval hierarchySummary: Hi, "We are trying to promote/approve an entity in the approval hierarchy setup, but the process is taking significantly longer than usual. It typically takes 1…
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How to remove FCC forever intersections created by disabled/hanging balancesAs FCCS requires unique data source, we'll be ending up with hanging USD in RP_GLxxx that will be offset by USD Override JEs in RP_JE_USDOR for disabled entities. Though…
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Formatting data entry forms is buggy and slow (any tips?)Summary: I'm looking for tips as I'm trying to use formatting in data entry forms to make them easier to work with, but find it really buggy and slow. What am I doing wr… -
How to enable the Digital Voice Assitant in FCCSSummary: We noticied that this feature is being introduced in Dec 24' patching, trying to understand how to use this feature. I saw an option in Settings to update chann…
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: Hi, We are trying to FCCS Copy All Data from One Scenario to Another Scenario and one period to another period one year to another year including Opening and cl…
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Deleted Members Not Syncing in SDM After Removal from FCCSSummary: Hello, We've encountered an issue where members deleted from FCCS remain in the dimensions within Supplemental Data Manager (SDM), even after refreshing the dat…
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Do we have a place where all the FCCS past trainings and webinars has been available?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What's best practices to leverage dimension for non-gaap reporting in FCCSI am currently using FCCS and Planning apps with similar dimensions and want to determine best practices when reporting non-gaap results. Current design recommendation w…
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FCCS_YTD usage in configurable rules causes consolidation to never completeSubmitted an SR for this, but was told to submit the issue here. SR: 4-0000129502 We are having an issue using FCCS_YTD in configurable rules - has anyone else ran into …
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We noticed that Amount override data getting clearedSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, We noticed that Amount override data getting cleared afte…
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Mapping for amount based on accountcurrent setup is to receive amount in different columns. "Amount1" and "Amount2" If accounts are between 1000 and 2000 then Amount to be mapped as (Amount1 value divided…
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Supplemental data report POV options in release 24.12Summary: I want to add Entity (an FCCS dimension referred to in and SD Collection) to the report POV in a report using an SD table in the new report release. It seems li…
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FCC to PBC refresh members using REST APISummary: We need to automate the process of 'Refresh Members' for the Target application within FCC. An API will need to be established to call this function. This is to…
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Performance issues with ODR ScriptSummary: We are trying to execute the below script but not able to understand how much time it is actually taking to execute. We tried in one period after data load and …
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Cloud EPM System Reports - Dec'24 patch FCCShttps://docs.oracle.com/en/cloud/saas/readiness/epm/2024/epm-dec24/24dec-epm-wn-f36219.htm - Oracle Dec'24 patch release mentioned about this new feature in FCCS, but I …
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Net entities balances because of a splitSummary: Content (please ensure you mask any confidential information): Hi All, We are splitting some entities in our FCC application and to achieve this, we have create…
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Dynamic Time Series: month to dateSummary: Hi All, I'm trying to make use of the Dynamic Time Series feature in FCCS in order to create a month to date option in a report. However, although I have adjust…
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Formatting in validation rules in data forms got hampered after patch updateHi Team, We have validation rules in data forms and color formatting is applied there. After the current month patch update , those validations rules are not working as …
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[Data Integration] Trouble pulling ONLY adjustment period (P13) data from Oracle ERP Cloud into FCCHi everyone, I am trying to pull adjustment period (P13) data from Oracle ERP Cloud into FCC. However, when I do so, it also pulls Dec data. Does anyone know how to avoi… -
Constant currency solution within FCC - recommendations and best practices from OracleHi Team, My client is seeking a constant currency solution within FCC. Currently, we are proposing the use of a separate constant currency scenario to achieve the desire… -
We want to know how can we check when a used is added in GroupSummary: Auditor asked, how do we know when a user is assigned in a group, they also wanted to know who has added that user in the group and date and time of adding user…
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How to input separate exchange rates for Shared EntitiesSummary: How to input separate exchange rates for Shared Entities in FCCS? Content (please ensure you mask any confidential information): We want to translate an Entity …
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Hi. What is the retention period for audit logsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Added new Parent for existing members.Will we be able to get the data by default?We have added a new parent for the existing members in the Entity Hierarchy. We are looking for a way to get the data under the new parent by other than running Consolid…
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Change in Account type is not working correctlySummary: Hi all, We are having an account tagged as Asset account type. Now, as per the requirement, we want to change the account type to Expense as the same account sh…
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EPM automate issue with windows security policySummary: EPM automate issue with windows security policy on power shell Content (please ensure you mask any confidential information): Computer is recently updated to wi…