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Financial Consolidation and Close
Discussion List
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How to refer prior year last period in Calc manager for writing ruleSummary: How to refer prior year last period in Calc manager for writing rule in FCCS application Content (please ensure you mask any confidential information): Hi Exper… -
Is there a way to extract manual consolidation journal entries using a data load rule?Hi, Our business clients currently post some consolidation journal entries at a parent entity member level and I was wondering if there was a way to extract those entrie…
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FX Rate QuerySummary: We have built a data form in the Consol Cube and the same data form we need FX rates from Rates Cube, not very sure whether this is feasible or not in the FCCS …
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Viewer Role able to enter in data on Forms when they shouldn'tSummary: I have assigned a Viewer Role in FCCS and that User is able to enter data into Forms. Based on Oracle documentation, I don't believe they should be able to ente…
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Entity Dynamic Calc SetupSummary: We have Custom1 as Dept and Custom2 as Loc where the Parents are setup as Dynamic Cal so if there's movement for these members to new Parents, we don't need to … -
Consolidation OrderSummary: If we need to Consolidate P1-P13 for a given Fiscal Year, where all periods show Impacted, can we simply run P13 and it will consolidate all prior periods or do…
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FCCS Metadata Validation ErrorSummary: We are encountering the following Metadata Validation error in our standard FCC application: "The Data Storage should be Shared, Never Share, Store for Level 0 …
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Creating Bursting of Reports from FCC Reports to Application InboxHi Team, We are trying to burst reports from FCC Reports to FCC application inbox. Is there any way we can burst in inbox? As Currently bursting is possible to only Libr…
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Snapshot/Clone incomplete, does not include data management workbenchContent workbench content is not included as part of clone/snapshot migration this is an issue when we need to clone an FCCS LIVE environment to troubleshoot the integra… -
Bursting of Reports to External Directory or Inbox/Outbox of FCCSSummary: Hi, Is it possible to submit a bursting of reports and have it sent to an external directory or the Inbox/Outbox folder of FCCS? If not, is there an ETA or enha…
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Recompute Ownership versus Copy Ownership to Next YearHow does the 'Recompute Ownership' job differ from the 'Copy Ownership to Next Year' job? I understand that 'Copy Ownership to Next Year' copies OM data from the last pe…
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Why is there a difference loading data with service administrator and user loads to FCCS app?Currently we are loading data at our client through data exchange. When we loaded our dec-23 data we found that the numbers in PL and BS were not the same when we loaded…
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Integration from EPM to ERP via BIP report is not workingSummary: Integration from EPM to ERP via BIP report is not working. It errors out in the 1st step with invalid parameters requested Content (please ensure you mask any c…
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Enhancement request - consolidation processHi All, As-is, we have consolidated level of input load for C1 company in FCCS(One line input) and then consolidated to top parent. But we have enhancement requirement a…
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Unable to delete/modify a custom Period member in FCCSSummary: I have a custom Period member which is a child of the dimension. The member also had children that were moved under a different parent. I would like to delete t…
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Update 22.03 cannot unlock prior period !Hi to all, In manage approvals production POD, after the last update on last Friday, we cannot unlock Dec-21 anymore, all entities are unlocked for Jan-22. Each time we … -
Pushing data from FCCS to client's on-premise HFM applicationSummary: The requirement is to push data from FCCS to client's on-prem HFM system. Requesting your recommendation/best practices regarding whether this integration (Data…
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Translations are failing - Failed to create form definition. Not enough resources availableSummary: Hello, It is not the first time it happens but sometime we have this error message when trying to translate the application. Our way of solving it currently, is…
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EPM Automate command "executeReportBurstingDefinition" not working in FCCSSummary: I am trying to use EPMAutomate to schedule a Bursting Definition, however when I try to run the command I get an error saying "executeReportBurstingDefinition" …
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FCCS pipeline to run PCMCS rule setSummary: Hi Mike Casey, We are trying to find out the whether the FCCS pipeline can call PCMCS rule sets We have created connection in FCCS (for PCMCS) Created a pipelin…
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How to exclude few siblings from equity pick up calculations, taking place at holding company?Summary: We want the holding company, not to consider few of it's siblings from equity pick up calculations. There are total 10 Siblings and it wants to consider only 5 …
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How to export data from FCCS using data exchange to a file?Summary: I need to extract data in column format from FCCS to Flat file. Please help me with the documentation. Content (please ensure you mask any confidential informat…
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Predefined Roles In OCI (Gen 2) EnvironmentsSummary: Hi Oracle, Can you please let us know predefined roles in OCI since Sys admins wont be able to assign predefined roles to users from 24.02 release patch. Conten…
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Maximum level of nodes for each dimension before performance degradationSummary: Does Oracle provide any guidance on maximum level of nodes for Account, Entity, Customs before performance degradation may occur? Content (please ensure you mas…
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FCC implementation starter kitSummary: starter kit for a rapid implementaion of a consolidation statutory IFRS Content (please ensure you mask any confidential information): Hello, do you know if Ora… -
FCCS Drill Through from PODSummary: I'm working with my Cyber security team and I'm building a case for a Web Server the architected defined to allow drill through to Oracle (OCI) PS tables via th…
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How to load parent member (store data type) with dynamic cal children account?Summary: I did integration from FCCS to PBCS but always failed to load parent member (store data type) with dynamic cal children account. FYI In FCCS the parent account …
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Are financial reports section in FCCS being removed in the future?Summary: Are financial reports section in FCCS being removed in the future? Asking because in EPBCS we are advised by an Oracle Support Engineer to migrate the contents …
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Data Management Loading Differently for Power Users vs. AdminSummary: Data seems like it is loading differently for Power User's vs. and Admin into FCCS. Content (required): We have recently loaded data into FCCS using a Power Use…
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units * price in FCCSI'm familiar with Essbase and Planning but now I'm struggling with the setup up a units * price mechanism in FCCS. Both units and price are inputs, the revenue total sho…