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Financial Consolidation and Close
Discussion List
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Any challenges in enabling AI in FCCSSummary: Any challenges in enabling AI in FCCS and what add value we can give to the customer after enabling AI in FCCS existing instance Content (please ensure you mask… -
{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…
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CICTA Redirection requirementSummary: Right now we have a requirement where we have one account (A_304220) marked with the attribute "CICTA_Acc_Yes". This is the account for which we would like CICT… -
Power Users to access Process Details and Lock LocationsSummary: We have provisioned Power users with the Data Integration - Create role and enabled Location Security in our environment. As part of the location security setup…
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Error in initializeFsGLCloudSource even with user Role GL_RUN_TRIAL_BALANCE_REPORT_PRIV assignedHi Expert's Summary: Error during GL data import in FCCS – “Unable to find text data file for essRequestId” Content (please ensure you mask any confidential information)… -
IPM Insights Performance Impact Considerations on Consolidate/Translate/General ApplicationWe're evaluating IPM anomaly insights and are looking for best practices on when to run them. Has anyone seen performance impacts when IPM Insights run at the same time …
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Is it possible to use Members from Dimension (dynamically) on Pipeline Variable?Summary: Hi, is it possible to use members from a dimension in pipeline variables in the same way as it prompts in the rules??, or is it only possible by adding them man…
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attachment attached in data form cellSummary: is there any way to see all the attachments attached in the data form at one place or in one form Content (please ensure you mask any confidential information):…
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Email Notifications via Pipeline to Multiple UsersSummary: What is the best approach in the Oracle FCCS pipeline for sending email notifications to multiple users when a distribution group email address is not available…
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Setting the Audit Retention PeriodSummary: We regularly run the roleAssignmentAuditReport, which in the past contained 90 days of data. Recently we found it only contains 30 days of data. Per the documen…
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Equity Pickup Calculating on Fully Owned SubsidiariesSummary: Equity Pickup is calculating on subsidiaries marked Equity and Subsidiary (100% owned). How can we make it only calculate Equity entities? Content (please ensur…
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Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…
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Can we get Journals Period Status (Open/Close) using Rest API/Groovy in FCCSSummary: We have a requirement where users should not enter data in forms for closed periods. If it is possible to retrieve the Journal Period status (Open/Close) in FCC…
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Is it possible to run a groovy script based on Journal in FCCSHello , We are trying to create journals in our FCCS application and want ODRs to run based on the journals. Is it possible to run groovy to dynamically generate ODR bas…
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User provision question.Summary: Our DBA team accidentally removed a few users from IDCS and later realized that it was done unintentionally. These users are FCCS users, and as a result of the …
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Calculation script is not working for shared entitySummary: We have a custom calculation for a shared entity. The rule is working for the main entity but not for the shared instance, even if specifically written to it. I…
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FCCS ODR Issue – Dynamic Block Creation for Reverse ICP Cash Flow EntriesWe are implementing an FCCS cash flow movement logic using ODR where data entered in one Entity/ICP combination needs to automatically create a reversing entry in the co…
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How to stop oracle smartview automatic refresh in a private connection fileWe have multiple reports created in oracle smartview using private connection. Everytime when we open the file it ask for refresh and don't show any data. Is there we ca…
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How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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What is the best recommended way to extract SHARED data from FCCS?Summary: What is the best recommended way to extract SHARED data from FCCS? is it Data Exchange? Code Snippet (add any code snippets that support your topic, if applicab… -
Groovy Email Triggers - Stops after 37 emailsSummary: We have a groovy rule to trigger emails based on certain conditions but after sending 37 emails per rule/day this stops and does not send emails. We checked the…
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Do not promote feature in ReportsWe have an option called Do no promote in Forms Formatting / Validation rules , which allows user to restrict promoting an entity in Approval workflow. Do we have any su…
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No additional approval is required in FCCSSummary: Before a user promotes the data he sees a message in approvals card saying "No additional approval is required". Is there any reason for this as we don't see th…
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Can we also get the Journal# as part of Audit Log of Deleted Journals.Summary: we are looking to also get the Journal# as part of audit log of deleted journals. Content (please ensure you mask any confidential information): Version (includ…
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Intercompany Report displaying value in Partner Amount instead of Entity Amount columnSummary: I have a question regarding out of the box IC report: Lets say there is a transaction recorded by Entity 54001 with a trading partner has an amount of 2,167. Ho…
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Data load Rule for File Export FailsPrior to the June patch the following parameter worked in the export data load rule: inbox\AMCFCC_EXPORT\AMCFCC_EXPORT_ACTUAL.csv. This placed the file exported in the c…
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What is the Audit and Job Retention Period for FCC (number of days)?Summary: What are the number of days the Audit and Job Console jobs are retained for FCC and where can I find a link to documentation that states the number of days reta…
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data load rule with PipelineSummary: file based FCCS data load rule in Pipeline fails saying "Error opening Data file" Content (please ensure you mask any confidential information): File based FCCS… -
opening balance not rolling upWe had a restructure that led us to add parent entity to an existing top node parent entity. Upon running the Consolidate rule, it is only rolling up the movements and n…
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Enabling Multi Gaap dimension on existing Fccs applicationSummary: Enabling Multi Gaap dimension on existing Fccs application Content (please ensure you mask any confidential information): Dear Expert, we would like to enable M…