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Financial Consolidation and Close
Discussion List
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Groovy error - Cannot run business rules which contain run-time prompts during form load.Summary: Groovy not working for power user Content (please ensure you mask any confidential information): I have added a simple groovy for "read only" in data form. As a… -
Grouping task based on workday and attribute in FCCS Task ManagerSummary: Is there a way to add a calculated attribute or any other way to group tasks falling on a particular workday to a certain group. Content (required): When I was … -
load CSV files into fusion from JDE OrchestratSummary: Currently my integration between JDE and fusion creates CSV files, store those files in OCI using a JDE orchestration and then OCI loads those files into fusion…
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Are Named Ranges in excel report output generated by FCCS MR referenced anywhere?Summary: Getting an error message to repair the excel report due to named ranges generated by the application. Need suggestions to deal with it. Content (please ensure y…
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How can we set up default entity selection consolidation manage ownership?Summary: Is there anyway to set-up default entity of our choice here at this grid , every time it goes back to "no entity" while visiting back to this mange consolidatio…
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Enforce valid intersection while selecting members in consolidation journalsSummary: We have enabled valid intersections on "account / movement" combinations. This works fine in forms. We are now getting questions from the customer if it is some… -
Unable to promote the entity due to the error "Intelligent Page Reduction"Summary Inability to promote the entity because of "Intelligent Page Reduction" error.Content Approval Process was working fine for me till consolidation by view feature…
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In FCCS, how to calculate goodwill based on entity currency - IFRS RequirementAs per the IFRS requirement for statutory reporting, the goodwill that is calculated during investment-equity eliminations (as part of the configurable consolidation rul…
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Valid Intersections Causing Large Performance Issues with Data ManagementSummary: With valid intersections enabled, a 7000 line file times out at 30 minutes; with them disabled, it takes 5 minutes. Content (please ensure you mask any confiden…
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Cell comments with single time dimension on data forms?Summary: Has anyone been able to use single time activated on a data form with cell comments allowing input? I have tested on a form where the single time check box was …
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Cell text in FCCS at a parent account level (not only entity)Summary: I would like to be able to comment on an account that is a parent account. Content (please ensure you mask any confidential information): Based on a previous po…
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Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …
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Examples of Member Formulas?Summary Seeking examples of member formulasContent Trying to created a set of ratios within FCCS, but because I do not know Essbase "code" I am unsuccessful in writing t… -
Member formula in Stat account impacts performanceSummary: I have a member formula for calculating DSI and the performance is bad when this account is retrieved in SmartView. Content (required): This formula takes aroun…
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Using substitution variables in Clear Data profilesSummary Unable to use substitution variables in a Clear Data profile, despite the ability to select themContent Hi everyone, I submitted an SR on this and Oracle said th… -
YTD data is not rolling up correctly in FCCSIn case of our client Feb to Jan year is followed in FCCS. However, when we check data at Jan 24 YTD it is not matching with sum of periodic values from Feb-23 to Jan-24…
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FCCS: renaming an entitySummary: Content (required): Version (include the version you are using, if applicable): Hi all We want to rename a dimension and we want to know if any of you out there… -
FCC Financial Report to Report Migration ErrorsHello, hopefully someone can help me here. We are trying to migrate our FCC Financial Report to Report however, we got some errors in migrating the reports one by one. I…
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Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea… -
Moved: Can I use the 'Description' field in a Mapping with SQL Script?This discussion has been moved. -
Consolidation Journal templates do not display detail rowsSummary: A few users are having the issue of when creating consolidation journal templates or journals from templates, they can not see existing or add new detail journa…
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Scheduled Jobs for Data Load Rules are Failing after 25.02 updateAfter the recent 25.02 update, the scheduled Jobs for Data Load Rules are Failing with error: A method called by the script failed on line: 13, with error: Invalid proto…
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Issue with Calc Movements for P&L DataSummary: We successfully changed the behavior to allow for loading data to CBI for P&L accounts (Revenue and Expense under FCCS_Owners Income). However, we have found th… -
How can we see what schedules have been run for a templateHow can we see the schedule details from Task Manager templates tab. We can see the number of schedules but no option to see the details of the schedules and if we check…
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Moved: Solution for automated process allowing external customers to access Bill Management using E…This discussion has been moved.
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How long the option to revert to Legacy Artifact pages view will be available in the future in FCC?Summary: Availability of Option to set "Legacy List Pages" to Yes. We would like to know till when the option to set "Legacy List Pages" to Yes will be available. Is the…
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Data Integration Pipeline - EPM FCCS Job - Clear Data not working for power userSummary: We created a pipeline in FCCS to execute jobs, one of which is the "Clear Data" job. The pipeline must be run by a Power User. When executed with System Adminis…
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Security on shared entities do not inherit from parent.Summary: We would like to arrange entity access through the second (management) entity hierarchy, that mostly contains "shared" base members. After adding security to a …
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MDX Descendants function - Exclude Level 0 baseSummary: How do we design the MDX Descendants function to return parent members only and exclude level 0 base members? Content (please ensure you mask any confidential i…
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EPM Gen-2 DecommissionWe have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…