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Financial Consolidation and Close
Discussion List
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Changing dimension name in FCCS post go-liveSummary: There is a client requirement to rename one of the custom dimensions post go-live. Is it technically feasible to accommodate a change in dimension name when the… -
FCCS Data: The member does not exist for the specified cube or you do not have access to it.Summary: After consolidation, we have noted that we cant see the account No 235800506 IS-INSURANCE MMC. It was successfully imported, but when we check the logs for the …
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Entity with same ICP booking and JV & Equity should not reflect on Interco ReportSummary: Customer is running the Standard Intercompany Report to reconcile the values present in the Plug Accounts and they are not able to see the same values from the … -
Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
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Smartview user is unable to retrieve data from reports built by others, only ad hoc reports.Smartview user is unable to retrieve data from reports built by others, only ad hoc reports. Upon refresh, the entire sheet turns blank. The user has reinstalled Smartvi…
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ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period IntervalHi Team, We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in… -
Loading to Closing Balance_Input leads to unwanted reversal on Opening Balance AdjustmentSummary: Loading to FCCS_Closing Balance_Input leads to unwanted reversal on FCCS_Opening Balance Adjustment Content (please ensure you mask any confidential information…
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Non-USD Entities are not Consolidating for One ScenarioSummary: We are moving data from one scenario to another using Data Management (Actual → Budget) on a monthly basis. For February, we noticed that data for NON-USD entit…
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Consolidate/Translate with No Prompts is not visible to UserWe have enabled Consolidate/Translate with No Prompts in our application and have enable on Data forms as documented. It works fine for Admin user but for normal user, i…
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Historical Amount Override on Journal InputSummary: Seems like Historical Override does not work on Journal Level Content (please ensure you mask any confidential information): On Metadata I set the account "3000… -
Keeping Invalid Members or Comments in Smartview - Cells turn to blue for any text enteredTo help users identify errors in their grids, we have enabled the “Keep Invalid Members/Comments” , so users can identify unknown or invalid members on a grid and text t…
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Bulk load FCCS dimension securitySummary: Can we bulk load dimension and artifact security in FCCS application? Content (please ensure you mask any confidential information): Version (include the versio…
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Power user not able to export data via Data management using replace modeSummary: Content (please ensure you mask any confidential information): Until last week we were able to export data via Data management using REPLACE mode and now we see… -
setup alias table on form levelIs it possible to setup specific alias table for a particular data form? Thanks in advance! Regards, MK
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How to reverse the impact of a journal during year rollforward in FCCS?How can we configure a journal reversal during year rollforward such that impact of journal is reflected only in the opening balance and not closing balance of next year…
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Reversal of retained earnings prior accountI understand that Retained Earning Prior->Opening Balance is system calculated account but we would like to not to have an carry forward effect from previous year theref…
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autonomous consolidationSummary: Is the autonomous consolidation still available to customers? Content (please ensure you mask any confidential information): Version (include the version you ar…
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…
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Can I find out what the users in the FCCS can and cannot do?Summary: Hi there, Can I find out what the users in the following groups can and cannot do? planning_Console_Upgrade_Service_Admin_Group Service administrator updated Us…
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Reports: After migration of REPORT getting errors about reference accuracySummary: Content (please ensure you mask any confidential information): Hi all We are in the FR reporting migration process to REPORTS within FCCS. We have come across t…
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Automate creation of Integration (Data Exchange)Summary: Is there a way to automate creation of DLR / Integration (Data exchange) - FCCS Content (please ensure you mask any confidential information): More than 500 DLR… -
Does the Artifact snapshot fails to the take the backup of the FCCS Application?Summary: There is a requirement from the client, they want to check if the FCCS application takes backup on a daily basis without any fail or not. How can we prove them …
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Smart View Add-On for Administrator extension cannot be installedSummary: When installing the Smart View Add-On for Administrator extension the install cannot be completed because it "Could not load file or assembly" Content (please e…
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In FCCS, Can we export audit logs without manual intervention on a daily basis and save it on drive?Hello, There is one requirement from the client side, that they want to have audit logs should generated automatically on daily basis and should always be accessible to …
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how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …
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ODR failed with an errorSummary: Our ODR is failing with an error when run manually. We have been live since two years and we never had this issue. The rule runs fine sometimes and sometimes it…
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No Data being loaded to FCCS to specific new accountsSummary: Despite correct data loading map from ERP, there is no data being loaded to FCCS for these newly created accounts: 150300006 EQUITY INVESTMENT IN JV – MMP 15810…
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FCCS Data Exchange not throwing error on loading data at parent accountSummary: FCCS Data Exchange not throwing error on loading data at parent account. Is it expected behavior or a bug. Current Scenario : Content (please ensure you mask an…
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Block Creation Issue in ODRSummary: When we are trying to copy from consolidated top entity(CONSOL_ENTITY) to one base entity STAT_Total for few Stat account and stat profit centers from source we…
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FCC Reports build through designer is not visible in Smart ViewSummary: FCC Reports build through designer is not visible in Smart View Content (please ensure you mask any confidential information): Web: Report 'Test' visible in Web…