To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Can we push data from one scenario to another scenario in FCCS using on demand rule?Summary: Client needs to modify the actual scenario data for few accounts and then push it to different scenario in FCCS. Whether that can be achieved by using on demand… -
Retrieve Entity currency in Essbase RulesSummary We need to obtain the entity currency of the current entity being processed to compare that against a list of currencies.Content In HFM you could extract the cur…
-
Historical Amount Override to be input for Investment and Equity EliminationsSummary: While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Hi… -
Archive ApplicationSummary: We're interested in setting up a dedicated instance specifically for archiving our PROD application, restricting it to only contain data from the Current Year a… -
Can we bulk nest groups in FCC (Access control or elsewhere)?Summary: We know how to assign users to groups in bulk in Access Control but we have a need to bulk nest a group in around 160 other groups and would like to know if the…
-
Updating DNS ConfigurationSummary: We are trying to update the DNS Configuration per instructions to Requesting Custom Sender Email Address for OCI (Gen 2) Environments in one of our FCCS test en…
-
Entity Hierarchy changes and Consolidation for historical periodSummary: Hi All, We're planning to create sub-parent entities and move existing entities from a flat hierarchy to these new sub-parents. Do we need to consolidate histor…
-
Equivalent of HFM's Entity details in FCCSIn HFM if I right-click on any transaction it will show the option of "Entity Details" where we will get all the breakups of the transactions relating to that specific a…
-
Need to add column for consolidation status to Process Monitor ReportSummary: Need to add column for consolidation status to Process Monitor Report Content (please ensure you mask any confidential information): We noticed that our Process…
-
FCCS - "HFM Entity details option"??Summary FCCS - "HFM Entity details option"??Content Hi All, As in HFM if I right-click on any transaction it will show the option of "Entity Details" where we will get a…
-
rank function in a formSummary: The function Rank() is available in a data form, but returns #Error. Content : The Rank() formula allows to rank values and then sorts them ascending or descend… -
Data / Dimension in Tabular FormatSummary: How can I create a report in tabular format? or is it possible in FCCS? Content (please ensure you mask any confidential information): Sample Version (include t…
-
When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…
-
FCC Reports - Excluding Members FormulaeSummary: I need to excluded some entity members from a report I am writing, can some one advice best practice/formulae and provide some screen shots of what I need to do…
-
Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …
-
Loading historical data as a picture in FCCSContent Hi guys, We're trying to load 2 years of historical data in the app, but we just want it to be as a picture. This is because the data is only for reference/compa… -
In Data Management->Data Load Mapping->Export to Excel does not show dimension detailsSummary: In Data Management->Data Load Mapping->Export to Excel it downloads an Excel. In this Excel in the Map tab there is a drop down for all the dimensions. SO when …
-
FCCS Seeded Account Alias Extraction IssueSummary: Hi everyone, I'm encountering an issue while extracting the FCCS account dimension. When using the Application -> Dimension -> Export option, the "Default:Alias… -
How to track the nesting related changes made to security groups in FCCS?Summary: I had a security group that was nested under another security group. Today I dont see the nesting. I am trying to find out who removed this nesting of groups. I…
-
Investments made by holding company in entities with "NotConsolidated" Method not getting eliminatedSummary: Investments made by holding company in entities (In ICPs) with "NotConsolidated" Method not getting eliminated by Investment elimination configurable consolidat…
-
what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…
-
Create drill regionSummary: Hello, now that we've migrated our EPM environment to Gen 2, I am unable to find the option to enable "Create Drill Region", as this is no longer available from…
-
Parent Top Side AdjustmentSummary: P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24. As you can see, there are no journals in YTD_Input…
-
Journals Submitter and Approver roles Prior to 23.07 Version for Audit questionSummary: Hi All, Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers wor…
-
Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu… -
Data Load not working as expectedSummary: Data replace is working as Data Merge. From FCCS, we had pulled the data from GL for 10619$ in one account/Entity Combination and the data reconciled fine with …
-
Is there documentation around shared entities within the manage ownership screen?Summary: We currently have an entity that is shared 7 times within our main hierarchy. I am looking for documentation around the manage ownership screen and if there is …
-
Need a solution to change the Qtr rollups in the Period dimension for a 12 month calendarSummary: Need solutions to change Qtr rollups in the period dimension. Content (please ensure you mask any confidential information): Client requires Q1=Jan,Feb; Q2=Mar,…
-
Groovy script:restricting the usage of data load for common dataruleSummary: Looking for solution via groovy in FCCS : if user one has trigger the remote dataload pipline from FCCS for PCMCS then the process should be locked for rest of …
-
Can you export the configurable consolidation rules?Summary: I see in the manage consolidation rules screen - there is an export icon. Does this allow users to export all the configurable consolidation rules? I can't seem…