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Financial Consolidation and Close
Discussion List
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Can you remove create report access in FCCSSummary: Is there a way to remove the 'create report' access from the 'power user' role in FCCS? We have users who need to be able to open periods which requires them to… -
Integration import process is getting failed in EPM FCCS while LBAC functionality is enabled in ERPWe have added the IPs of the EPM instances in ERP LBAC Allowlist. But despite the IPs being added the import process is failing in EPM FCCS instance when LBAC is enabled… -
Is there a plan to limit the power user role when it comes to Approvals?Summary: Content (please ensure you mask any confidential information): Hi all At the moment we see these actions based on User roles: These specific tasks are causing u… -
Hi, what is the approach used for regression testing for Oracle PrimaveraSummary: what's the period Oracle expects the customer to complete the regression testing Content (please ensure you mask any confidential information): Version (include…
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Release Information - Link needed for all updates in FCC / EPMFor our internal control systems, we store the changes for each release. We always found this information here: https://www.oracle.com/webfolder/technetwork/tutorials/cl…
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Unable to connect from EPM to FDIUnable to connect from EPM to FDI, is there any API or connector available so we can use it in our application ?
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FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o… -
Dashboards - Manage capability showed up in FCCS role assignment reportSummary: New entries showed up in the Role Assignment Report for FCCS users with the Power User application role assigned, "Documents - Manage" and "Dashboards - Manage"…
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An error occurred while copying ownership data to next yearWe created alternate hierarchy in the FCCS application, we need the data from previous period also to be rolled up to the current period, so we unlocked the hierarchies …
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Inconsistent behavior of data load in FCCHello, We came across strange issue as mentioned below: Using Data Exchange, file based load was done for one of the entity and it is visible in Workbench. But same is n…
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FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…
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Enterprise Journal setupSummary: We're on the step of creating Target and Journal Templates, how we can handle the attributes? Content (please ensure you mask any confidential information): Ver…
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Enterprise Journals Webinar, Training & Documentation linksHello everyone, Just wanted to provide a single place for everyone to be able to access all the materials that will help you fully implement and utilize Enterprise Journ… -
System ratio calc impact on consolidation timeSummary: On analysing our consol performance we spotted that the system ratio calc appears to have an impact on consol times Content (please ensure you mask any confiden… -
Opening Balance not coming for entity member when shared under newly created alternate hierarchyHi, We have shared a child member(W175) in newly created alternate hierarchy(W175 Consol) in Aug-FY24. We can see that the Opening Balance is not getting populated. Scre…
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Restore Backup without having the LinkOwnershipandDataLocking Substitution variableSummary: We have the Artifact backup when we don't have the LinkOwnershipandDataLocking Substitution variable set as False. When we try to restore that backup, currently…
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How does FCCS Balance gets calculated if enabled.We need to understand how does FCCS Balance gets calculated, admin guide shows steps how to disable the calculation through configurable consolidation rules. Is it enabl…
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Minority interest QuestionSummary: Dear All, We have an entity with 95% consolidation. In FY22, the minority interest was calculated on total equity and posted to its parent. However, in FY23, th…
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How can we ensure intercompany reports reflect the correct parent entities when Parent changedSummary: Hi All, we have below scenario, for example Entities Alpha and Beta were 100% under Parent_One until June 2024. From July 2024 onwards, they are no longer under…
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FCCS_CTA account data changed after re-consolidation in the prior periodsSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, but the FCCS_CTA account shows some variance between now …
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Reclass rule not working when Source POV have Parent AccountSummary: I have written a rule to pick the source pov value and past it in target pov, it's working fine when i am using child account but not working with parent accoun…
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Issues in Drill thru in Forex and ERP cloudSummary: I am experiencing problems with drilling through forex data. I am utilizing an ERP adapter to extract forex data from the ERP cloud. We have deployed the BI rep…
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Account with member formula does not aggregate to Top Custom dimensionSummary: I have a Dynamic Calc member with the following member formula in my DSO application: IF (@ISMBR("FA_Fixed")) "COSTot" = "BurdenSGA" + "RegionAllocDiff" + "ICAl…
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Enhanced ASO Cube Dimensions Table in Activity ReportAs per September 2024 patch update - Enhanced ASO Cube Dimensions Table in Activity Report update has been featured. We want to know how it affects the application & how…
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All Data Extract from FCCSSummary: We want to extract all the data from FCCS to a csv file and are facing challenges. Content (please ensure you mask any confidential information): Hi Experts, Ou…
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Issue with data retrievalSummary: I have a statistical hierarchy with the following structure: The member formula for the dynamic calc accounts is composed of members from the Primary Balance Sh…
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Inconsistent result possibly due to solve orderHello, I am trying to populate account "Acc1830" with the values of account "Acc1820" using below member formula written on "Acc1830". "Acc1820"->"CP1"->"AC1"->"Total Cu…
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Is there any way to get behind the system user "frs_epm_prod" to see the actual userSummary: We use a number of data load rules (DLRs) that combine several steps to make the data load process as easy as possible for the users. When these rules are run w… -
Can we keep Goodwill offset as a historical account?Summary: In our use case, the Investment and Equity accounts are historical accounts. The child entities are in GBP and the Parent is also in GBP so goodwill is generate…
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Different job types in Pipeline - how to set variables?I have created a Pipeline with different job types. I have Integration job types on first stage card and Business Rules on second one. On runtime variable I have start p…