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Financial Consolidation and Close
Discussion List
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EPU rules getting calculated at both immediate holding and next level holding entitySummary: EPU Rules - Prepare and Consolidate (Indirect) rules is deployed using Client COA in place of preseeded "Investment in Equity" & "Equity Income" with memo accou…
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how to modify time zone in FCCS as system administratorSummary: how to modify time zone in FCCS as system administrator which applies to all users. I am not seeing this option in Settings. Can you help me on this? Content (p…
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Feasibility to migrate FCCS data and configurations from standard version to enterprise versionSummary: Any feasibility to migrate all the data and configurations(Snapshot) from standard version to enterprise version of FCCS application. If there is feasibility wh…
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Clarification on New System Maintenance Process for Consistent Data Load Performance in 24.11Summary: Hi Oracle, Can you please provide update on disabling the below feature provided in the 24.11 release notes: To address inconsistent data load times, Data Integ…
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Issue with Clone Environment CommandSummary: While running cloneEnvironment command using groovy script, we are receiving below error - A method called by the script failed on line: 33, with error: Invalid…
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Role assignment report for GroupsSummary: We are trying to pull a Role Assignment Report for Security Groups instead of Users. Is this possible? There does not seem to be a way in access control to run …
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Pull Dynamic Calc Member Values using Data Load RuleHi all, We are trying to pull values from members in which are dynamic calc for the consolidation dimension using a data load rule, has anyone been able to accomplish th…
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FCCS_10 rule performance and double consol issueSummary: Our FCCS 10 rule takes 4x as long to build on the fly as it does to execute Content (required): In order for our app to consolidate properly first time round we…
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Is anyone else enabling Ownership Management for the new Enhanced Org by Period feature?Summary: Enabling Ownership Management for Enhanced Org by Period Content (please ensure you mask any confidential information): We currently do not have Ownership Manag…
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Impact Status Not Working NowSummary: Hi All, Since today, I noticed an issue with Impact Status features. Here in after the rule implemented in FCCS: Fix("LS16_Number of Periods",@Relative("IA00000…
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Intercompany Matching Report not workingSummary: We are getting an "unknown error" while trying to run IC Matching Reports. We cannot run an existing IC Report nor can we create a new IC Report. Client is just…
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Data Management AuditSummary: We are looking to find a way to audit/see a record of changes in DM. For example, we had a change made to the Execution Mode of one of our Batch Definitions. We…
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REST API Request for running a System Report in FCCSSummary: I would like to run one of the System Reports in FCCS. How can I use Oracle Cloud EPM REST API for running a system report. For example: Approval Status Report.…
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bursting definition library channelSummary: After creating a book, I tried to creation a bursting definition. I configured the library channel to save each report send by email a pdf in a folder patch I c…
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Form consolidation is not using members on formSummary: We would like for users to be able to submit data via a FCCS form and for the form to run a consolidation on the specific form members automatically (on submit)…
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How would one create a report that drives from Month in the CurrentPOV to Last quarter?Summary: Assuming, the current pov is set to june, how can I show in a report the entire prior quarter (q1) actuals? The functino parent (period offset of current pov -1…
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Is there any Security feasibility available on using Import and Export mode optionsSummary: Hi Team, Please let me know if it's possible to restrict the import and export modes to only replace and merge(remove/restrict others) in data load section in F…
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How to Change the Exchange RateWe want to exchange one service provider related rate from USD to EUR, and adjust the related rate, please tell us where we can do this adjustment, thanks.
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FCCS Job scheduling issueHi @Everyone, I have a question about FCCS scheduled jobs, our (NOK_Translation) is scheduled to run at 6:35AM every 12 hrs but when we checked it was running 12:35AM an…
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Oracle FCCS, how to give access to power user to manage dimension?Summary: We setup an application using out-of-the-box features. We would like to allow user with Power user role to manage dimension. This Power user will add in new acc…
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Oracle FCCSUnable to copy Lvl0 data from P01-FY25 to P04-FY24 from one period to another, in FCCS. What are the ways to copy all Lvl0 data from the period P01-FY25 to P04-FY24? We …
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Enabling Oauth authentication for EPM agent using IDCS1.) Which configuration file of EPM agent has the details of IDCS tenant(to which EPM agent will be connecting to perform the Oauth auth). 2.) Each time EPM agent does O…
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Data Exchange menu unavailable under Application in FCCSHi All, I don't see 'Data Exchange' sub-menu under Application menu in FCCS. Although I see this in a test environment, the same is unavailable in Production environment…
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Custom Dimension or Supplemental DataSummary: Custom Dimension or Supplemental Data Content (please ensure you mask any confidential information): Hello team, We are in a new FCC implementation and we have …
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On-Demand Rules - Copying Entity Input, Parent Input, and Contribution InputHello everyone, I’m currently working on an On-Demand Rule in Oracle EPM Cloud FCCS and was wondering if anyone can confirm whether this type of rule can only read and w…
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FCCS Migration Failed EPMFCM-30008Hi, I'm migrating FCCS prod environment to test environment and there's one schedule that gives an error: /Close Tasks/Schedules/2024 09 NF IFRS S2 :- EPMFCM-30008: Inva…
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Drill through from FCCS to PowerBIHello, Is it possible to setup drill through URL from FCCS to PowerBI report and - most importantly - pass members from application dimensions as values for report's URL…
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Users Unable to see the existing file and folders (flat file) in Data exchangeSummary: Hi , Power users having access all the entity, he trying to upload the file in Data Exchange card. but he can upload the file but file is not visible and he can…
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How to setup ownership % when same entity is shared between two parents under same hierarchy.Summary: Hi Team, We have situation where one base entity is owned by two different parents in the same hierarchy with different ownership %. Here is the example, base e…
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Dispaly Currency Symbol in CellHello Oracle Community, I'm working on Oracle EPM Planning and would like to display currency symbols (e.g., $1,000 ) directly in webforms alongside the financial data. …