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Financial Consolidation and Close
Discussion List
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Parent Entity is not balancing even after all base and level 0 entities are balancedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Oracle Fusion Payables (AP) invoice amendment approval workflowSummary: If 1.Invoice Sourced from "XYZ" to Fusion need to be Auto approved 2.Once it reached Fusion, if user amend any field, it should go for Supervisor approval I am … -
Runtime error FCCS pipeline and EPBCS pipelinesSummary: We are running different integrations using pipeline, and it is failing at export stage for one specific integration. Rest integrations work fine, it is failing…
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data load pre/pro process - job access to power usersFor system jobs (Data Load Pre Process and Data Load Post Process), is it possible to assign access to viewing jobs to power users profiles? Thank you.
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Can we tag users when we add comments in Task manager?Summary: Can we tag users when we add comments in Task manager? When there is comment added in Task Manager Tasks, how does specific users get notification on comments a…
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How can we rename already created FCCS application?Summary: Dear All, We have got into a unfamiliar situation where customer asked as to change the name for existing application. We cannot drop the application and recrea…
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Data restorationSummary: Could you please confirm what exactly would be Oracle's role in data restoration of FCCS or EPBCS? Content (please ensure you mask any confidential information)…
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Consolidation journals restriction on journal typeSummary: There a few journals posted in FCCS that need to be posted back to the ERP Ledger. We are identifying these journals through a data source member. There is a re…
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FCCS_20 rule taking time in Consol runHi, Below is the customized script written for Cash Flow purpose and it is deployed in FCCS_20 rule. Because of which the Consol time has significantly increased by 18 m…
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User group assignment log not updated in audit logSummary: We have User Administration and Security Configured for Audit Log but when assigned Security Group to user this transaction is not logged. Content (please ensur…
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Can we set up entity with dual ownershipSummary: Currently in FCCS we have it as 100% owned by the parent company that is how we went live with Oracle, can we set up the entity with dual ownership. Example two… -
how can we moved existing webform from FORM1.0 to FORM2.0 ?Summary: We have almost 200 webform which have created on Form 1.0 and now we are planning to move on Form 2.0. Is there any way to move them all in one go ? Content (pl…
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hiding RTPs in FCCS custom business ruleI am seeing strange behaviour in FCCS custom rule. Whenever we create business rule Default RTPs(Consolidation/Currency/Entity/Period/Scenario/Years) are created automat…
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What should be a data storage of "FCCS_CTA" account in DSO application, Is it Store or Never Share?Summary: What should be a data storage of "FCCS_CTA" account in Dense sparse optimization application, Is it Store or Never Share? Content (please ensure you mask any co…
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smartview 24.100Hi, Soon we are migrating our application from HFM on-prem to FCC. Our Current smarview version is 24.100 and we are not planning to upgrade our current smart view 24.10…
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Data copy from one intercompany account to another account for elimination transactionsSummary: We created an ODR to copy data from a group of accounts's FCCS_Eliminations and FCCS_Intercompany Eliminations in parent currency to another group of accounts F…
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FCCS - Error: Invalid Journal file format. Importing consolidation journals.Summary: We are trying to upload a consolidation journal into FCCS. We are getting an format error, which we havent had before. Content (please ensure you mask any confi…
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How to export a Grid to Excel in Reports?Summary: In FR we were able to export a Grid to Excel. Does Reports have a similar feature? Content (please ensure you mask any confidential information): In FR we were …
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Migrated financial reports from reporting web studio to reports and we are encountering errorsSummary: We migrated financial reports from reporting web studio to reports and we are encountering the following errors in each report: "The text object "Text2" uses Fo…
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Opening/Closing/Locking Journal TemplatesSummary: Opening/Closing/Locking journal templates from the front end/UI even though all periods are open. Content (please ensure you mask any confidential information):… -
Need to Create Members under Total Data Source MemberWe have a requirement to create 2 Parent members under Total Data Source to differentiate between PCM Allocations and Unallocated Data. We do not need eliminations to ta…
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FCC Journal - Error invalid journal file formatSummary: FCC Journal - Error invalid journal file format Content (please ensure you mask any confidential information): Hi all, since the last EPM Monthly update, the jo…
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Data Exchange to FCCSHi all, uploading figures with Data Exchange to FCCS, output file is not produced in case of error. here below the Data Exchange log The Planning job failed with error c…
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FCC to Planning Data ExchangeWe are trying to transfer journals from FCC to Planning using an integration. It is all working except for the load to Planning where we see the following error in the l… -
Behavior of Custom dim in Rates cubeSummary: Custom dimension causing issues in Rates cube Content (please ensure you mask any confidential information): Hi All, I would appreciate if somebody could help m…
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How to display the Explore Repository in the Home page?Summary: How to display the Explore Repository in the Home page? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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why do we need daily cloning for EPM cloud applicationsWe have scheduled daily cloning from Production to DR instance for all EPM cloud Applications(FCCS, NR, EPBCS, PCMCS and EDMCS etc). What is the importance of daily clon…
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What does "Error executing formula for [FY25]: status code [1042017] in function [@_XREF]" mean?Summary: EPM FCC data loads are failing at Translate step with error: Error executing formula for [FY25]: status code [1042017] in function [@_XREF] Content (please ensu…
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FCCS Report with Prompt is not opening in Smart ViewSummary: Based on business requirement, we have created a period comparative reporting using "Reports" in FCCS. To meet requirement, we are using current POV and Prompt …
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FCCS ODR Block Creation IssueSummary: Issue with FCCS ODR Rule for Custom Calculation Content (please ensure you mask any confidential information): We have created the below rule to calculate the C…