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Financial Consolidation and Close
Discussion List
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Data form security related issuesSummary: Hi, We are currently working on assigning security in FCCS Data Forms at the folder level. We’ve granted Write access to all user groups for all data forms. How… -
How can I leverage groovy to execute the Data Integration in FCCSSummary: I am trying to use groovy to run an integration using groovy in FCCS. I was able to do the same easily in EPBCS. Same is not working in FCCS. Appreciate thought… -
Where can I find the mapping or configuration defined that ensures P&L accounts use AverageRate-FCCSWe would like to confirm the configuration or logic used in FCCS to apply average FX rates(FCCS_AverageRate) to P&L accounts during the currency translation. Specificall…
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Functionality/ Enterprise Journals /Use casesWhat is the functionality for which Enterprise Journals are used. Like we can use it to push data to other ERP system. But other then that what are all the use cases or …
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Format/Validation Rules in Forms not working correctly after updating criteriaSummary: Validation formatting (colours) no longer working after updating criteria for one set of Format/Validation rules on a form with multiple sets of rules. Content …
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Can I trim subvars and use it to run ruleHi Everyone.. In our FCC app, the financial year starts with the 'FY' prefix, but the source data does not include this prefix. So, when running the ORDs, I need to use …
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How can I automate copy data using pipeline feature in FCCS?Summary: Pipeline is not working for copy data in FCCS. I have created copy data profile but not able to configure copy data profile in pipeline. It is throwing an error… -
Can "importAppSecurity" modify entity dimmension member's security?I want to know that "importAppSecurity" of epmAutomate can modify entity dimmension member's security(Access Permissions). We're using entity member's security, Managing…
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Default user role has post and un-post journal capabilitiesI exported our role assignment report and I show that our "User" role has journal post and unpost capability. Is there a way on removing this as our users should only be…
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check if on-demand rule is running or notSummary: Trying to get all running jobs Content (please ensure you mask any confidential information): We have n-number of on-demand rules, we would like control the way…
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when is the deadline for migration Financial report to ReportsSummary: I can see the update that, oracle extended the support for Forms 1.0 and dash boards 1.0 till Oct 2025, Similarly is there for Financial report ? what the deadl…
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Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…
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Change from decimal separator to comma from dot in FCCSSummary: Currently FCCS system is designed with default decimal separator as dot(.), However we would like to update it to comma(,) as the decimal separator. In simple w…
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Force Parent Input Calc to Alternate Hierarchy Instead of Primary in GroovyHi all, We have a groovy script that is writing to a parent entity at parent entity input sucessfully in the primary hierarchy, however, we need it to write to an altern…
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Issue with page break in ReportsSummary: For our Reports that have more than 1 grid, Grid2 appears in between the Grid1 contents in PDF view, instead of appearing after the end of Grid1 contents. We ha…
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How to display Error message based on Procurement BU validationSummary: We need to display error message popup based on conditions like supplier profile level we need to enable one DFF like Global Supplier / Local Supplier. If the s…
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Is there a way to include timestamp in the Footer section in Books?We tried using the following syntax in the Footer section in Books for the page numbers and timestamp: Page &[Page] of &[Pages] Co Confidential Printed on: DateTime("d-M…
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FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
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users can't access no-prompt rules in FCCSummary: We have enabled no-prompt rules in the FCC system and also add it to forms via menus but only admins can see these rules. What can we do to make it available to… -
Using Enhanced org by period without enabling approval unit and without holding sub relationshipHi All, We would like to know if we can use enhanced org by period (active/inactive entities) without enabling approval unit and with all entities tagged as subsidiary. …
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Hide Specific Entities when there are Shared hierarchies in FCCSSummary: Hi All We need to hide specific entities for specific users. We have the Entity in an hierarchy that has shared members in alternate hierarchies. When we setup … -
Groovy method- To open an invalid intersection in one form to take input and submit the dataSummary: We have scenario where business needs to input data in one form for an invalid intersection Is there any method available through groovy like we have setforceed…
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Facing issue while importing data from FCCS instance to Oracle Digital AssistantHi Team, We are unable to import data from FCCS instance to Oracle Digital Assistant via CSV files & Rest API since we are facing an error, the snapshot of the same is a…
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Can we setup different email IDs to be sent in case of pipeline failure and Pipeline success in FCCSCurrently, we are not able to setup different emails for success and failure. SEND_EMAIL variable gives the following options- On failure, On Success, No, Always, and ba…
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How to create a consolidation journal template (excel) and to import the same to oracle FCCSHow to create a consolidation journal template (excel) and to import the same to oracle FCCS. We have large entries which cannot be added as a single row, hence need a s…
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What are the triggers of "Copy Ownership to Next Year"?Summary: We want to know what triggers the prompt to run "Copy Ownership to Next Year". Why does a new entity addition sometimes trigger the prompt and sometimes not? Co…
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Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…
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ReportHello Experts, I have attached the document along with the required screen shots for Customer ask on report design changes. Can you please advice on the design changes r…
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DATA COPY ISSUE SummaryRequirement: As per the client requirement we need to copy from aggregated parent members to base level stat members for 4 dimension(Account, Profit Center, Functional A…
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How to schedule Automated Data import from Oracle Fusion to FCCSSummary: We import data from Oracle Fusion to FCCS every month, and we do this manually by executing a job from Data Management for each location separately. However, we…