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Financial Consolidation and Close
Discussion List
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SmartView still retains the number even the POV is already removedCustomer is using SmartView and doing Ad hoc Analysis and they have noticed that even the dimensions in the columns or rows are removed the numbers that was queried befo… -
Not able to export data in Data Exchange/Management.Summary: Hello, I’m facing an issue with an export in FCCS. The error message I’m receiving is: "The member does not exist for the specified cube or you do not have acce… -
FX rates extracted from ERP is not loading to FCCS using BIP reportSummary: Hi I am trying to load the exchange rate from ERP to FCC using BIP report. we configure ERP Custom data source type. i am able to import and validate, export wa…
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Report TabSummary: In Reports, can you create reports that have separate reports within one report as tabs? Content (please ensure you mask any confidential information): Version … -
Java error when creating Authentication Token for EPMAgentSummary: Content (please ensure you mask any confidential information): Hi all We have an integration error with EPMAgent 24.12.05 and FCCS. The error is: when we execut… -
Push a journal category from Oracle Cloud GL to FCCS using enterprise journals in FCCS.Summary: Can journal category be pushed from Oracle Cloud GL to FCCS using "Enterprise Journals' in FCCS ? We are looking for a solution to pull journal category data fr…
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How can we use drill through for Custom BIP report integration in Oracle GL with FCCSSummary: We are loading sub ledger data through custom BIP report created in Oracle GL to FCCS. Wanted to check how can we use drill though functionality in this case. C…
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Adding new entities causing data issuesSummary: We want to add some new entities into our current Entity hierarchy effective from Jan-25 as depicted below. -4061, 4062, 4064 are subsidiaries of holding compan…
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Inputting to YTD on dataforms does not work for Non-multicurrency applicationsSummary: I have a DSO application that is single currency, i.e. did not have multicurrency enabled on creation. When I put FCCS_YTD in the POV and "Enable YTD Data Input…
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MDSHIFT not working in FCCSSummary: Is MDSHIFT supported and has anyone got it working in FCCS? Content (please ensure you mask any confidential information): Is MDSHIFT supported and has anyone g…
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Is there any placeholder in FCCS where Oracle ERP GL URL can be provided for the end users?Summary: Customer is looking for an option where end user can access login page of Oracle ERP GL from FCCS or vice versa? Content (please ensure you mask any confidentia…
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Non Controlling Interest Calculation in FCCS based on daily weighted average number of sharesSummary: To facilitate accurate and consistent calculation of Non-Controlling Interest (NCI) within the FCCS (Financial Consolidation and Close System) module, the Clien…
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Want to exclude 9* Accounts from Source FilterHi Everyone In GL to FCCS Data Integration we want to exclude 9* Accounts from Source Filter, We don't want to Exclude through Mappings as we don't want this data in Wor…
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SmartView running through errors Argument ID is an empty string or NULLSummary: When connecting to SmartView running through errors Argument ID is an empty string or NULL. Try to connect again. Content (please ensure you mask any confidenti… -
what is the EPMautomate command to fetch complete audit report with all the activities in FCCS?Summary: Client would like to get complete audit report including all the activities performed by different users (Not only login details) on a daily basis using epmauto…
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Can we pull journal category value from Oracle GL to FCCS through Direct connection in Data exchangeWe have a requirement where we need to pull journal category data for Fixed Assets directly from Oracle Cloud GL to FCCS for Roll forward purpose. Wanted to check if the…
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How to post amount override to non USD parent entitiesWe have a large hierarchial entity structure in FCC with around 13 levels and multiple currencies. We are looking for a solution to automate the process of manually post…
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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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FCCS Data integration child location mapping is not allowing changes to Parent locationSummary: Problem statement : We have enabled Parent location and attached to multiple child location as part of requirement. Now customer also require to update mapping …
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Change of Sign in SQL Data Management MappingsHello everyone, I hope you are all doing well. I am reaching out to get your perspective on a case I am working on for a project. In the context of data management mappi… -
Change of Sign in SQL Data Management MappingsSummary: Content (please ensure you mask any confidential information): Hello everyone, I hope you are all doing well. I am reaching out to get your perspective on a cas…
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Financial reports audit in FCCSummary: Audit trial for financial Reports in EPM - FCCS ? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
We are trying to connect FCCS with ARCSHello All, We are trying to Reconcile FCCS to ARCS, I am able to connect using connection from FCCS to ARCS, but not able to create task. Can you please let me know how …
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FX rate direct integration from JDESummary: Like we have Fx direct integration from Fusion to FCCS , can we also integrate rate directly from JDE? Content (please ensure you mask any confidential informat…
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Adjustment for unrealized profit or lossSummary: Post of the Investment and result of the holding company Content (please ensure you mask any confidential information): Hello, We are analyzing the adjustment o…
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how to personalize / customize all Oracle HCM notifications - my changes are not showingSummary: Customer requirement is to personalize all HCM notifications for users. The requested changes are the following: - place their logo in all HCM workflow notifica…
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Import Task ID changesSummary: How to indicate on an import file that the Task ID is changing? Content (please ensure you mask any confidential information): A few months into using FCCS Task… -
FCCS data integration Option to copy DLR availability?Summary: While developing JDE integration, we have come across create multiple DLR in data integration screen and every time we have to do certain steps to create new DL…
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Data is doubled in EPBCS from FCCSSummary: I noticed that the data in EPBCS is doubled from FCCS amount. See details below. FCCS Data Form: Data Load Rule Filter: Data in EPBCS: Thank you! Bianca Content…
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Drill Through after Migration ErrorSummary: After migration from one environment to another (e.g., Prod to Test). The Drill through functionality is not working. Understand that we need to reinitialize ag…