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Financial Consolidation and Close
Discussion List
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Unexpected behavior of FCC ReportWhen we open a report, it works and displays report with correct numbers. But as soon as we try to expand account category to check numbers on detailed accounts, it does… -
Considerations for Posting Journals to a Plug Account in FCCSSummary: Are there any concerns or best practices when posting journals directly to a plug account in Oracle FCCS? Content (please ensure you mask any confidential infor…
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Correct amount is not being retrieved in Data IntegrationHello, In Financial Consolidation and Close, when I ran Data Exchange>Data Integration. The correct amount is not being retrieved. I have attached my mapping and the scr…
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Error connecting to FCCS from Data Management of on-prem HFMI am getting below error when connecting to our Cloud POD and I am pretty sure, all the details I entered are accurate. Both the source and target are in same domain.
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FCCS - Organization by PeriodSummary: In FCCS, we use 2 entity hierarchies (in the entity dimension) : 1 legal hierarchy and 1 management hierarchy. The management hierarchy changes every year. We h…
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Order of dimensions and it's impact on consolidation timeSummary Add Custom dimensions after the Intercompany dimension and before the Movement dimensionContent Hi Champs, As I was going through the FCCS admin guide, I came ac…
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Main FCCS production app description has changed languageSummary: The app description has changed language from English to Spanish and I can't see a way to change it back: it should read: Whilst it doesn't affect the running o… -
Change frequency of patchingHello Can you please advise if there are options to change the monthly patching frequency to quarterly for EPM suite of products ? Thanks -
Entity is disposed from one parent and acquired by another parentSummary: What's the best way to handle the below scenario: Entity is disposed from one parent and acquired by another parent. Can we share the entity to the new parent a…
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Chinese numerals in FCCS?Summary: Is it possible to see amount balances in FCCS in Chinese numerals? This would be needed in Web Forms, Adhoc Grids, SmartView, Reports, Journal Reports, ICP Repo…
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pipeline changesAll: In testing the August patch we have found that there are undocumented changes in the pipeline parameters for existing pipeline jobs. The snip below shows a simple i…
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How can Data Integration Pipeline or Integration be copied?Hi! I need to copy couple of Data Integration Integrations and Pipelines from Test environment to Production. Is there a way to do that without copying anything else (so…
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Smartview Download link bad gatewayHi @Ashutosh Bhatikar-Oracle - Can you confirm if the smartview download via the application login screen is working? When trying to download the file by selecting my us…
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FCCS | Data Exchange - No acess to folders in file browserSummary: When we access Data Exchange > Actions > File Browser, we can´t see any folders, even though they were created. At the same menu but in Data Management, we can …
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Shared entity members and rules - rules only runs for primary memberWe have a couple of rules in the main consol rules which should only run for certain entities. To do this we added an if statement for the entities for example, IF (@ISM…
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Consolidation fails, duplicate member name errorSummary:Building alternate entity hierarchy, no error on metadata check, consolidation fails. Content (required): Version (include the version you are using, if applicab… -
Issue: Deleting Shared Entity in Entity DimensionSummary: There is a shared entity under one group in the Entity Dimension that cannot be deleted. When attempting to delete it, an error occurs. We also checked this ent… -
Task Manager - Navigation FlowsSummary Add a card in Task Manager that is linked to ARCSContent HI! Is it possible in Task Manager to add a card in Navigation Flows that is connected to ARCS? I would … -
Need to hide Template from Users who don't have access to themSummary: We are using Enterprise Journals for creating adjustments for PCMCS. We are also using Teams for approval process instead of individual users. We want to restri…
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Facing issue with background validation for FCCS fields while capturing with UiPathHi Team, We are facing an issue with background validation for FCCS fields while capturing with UiPath in the FCCS Dev environment. But the same is working in the UAT en…
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DSO conversion reversalSummary: If we convert a test service/app to DSO can we revert back to non DSO BSO/Hybrid using a full LCM non DSO BSO/Hybrid backup Content (required): I'm hoping to as…
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the starting month is April-2023 and there are values in the YTD of January-23. Do you know how ISummary: Guys, this company has April as its starting month and I enabled the fccs application with this definition. however, after loading data for the year 2023. it is…
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Is it possible sort the Index(Table Of Content) while Exporting Report BookSummary: The report book generates the report for all the entities in different sheets of excel with first sheet as Index sheet. Is it possible to sort this index while …
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FCCS Approvals - Failed: Entity or its descendants not locked for previous periodSummary: Hi All, While trying to lock Jan24 I see this error - Entity or its descendants not locked for previous period. But data till Dec23 is locked for all entities, …
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FCCS Task Manager Schedule HistorySummary Hiding the schedule history in FCCS task managerContent FCCS Task Manager has got schedules for all the previous months. Currently users will be able to see all …
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Maximum limit of base members can be created under any custom dimension available in FCCS.We would like to understand the maximum limit of base member can be created under any custom dimension available in FCCS.
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eliminationSummary: Alternate hierarchy doesn’t roll up correctly for the Alternate hierarchy parent Entity due to missing elimination. Content (please ensure you mask any confiden…
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Snowflake to FCCS integrationIs it possible to integrate data from Snowflake to FCCS? Are there any reference documents/whitepapers around this?
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FCCS with Smartview: Unable to copy past shared accounts in smartview ad hocSummary: Content (please ensure you mask any confidential information): Hi all Anyone seen this behaviour: When we try to copy past Shared Accounts into an Ad-Hoc the ce… -
data not consolidating to parent entityI have a very basic FCCS setup and trying to consolidate the data. I am not able to see anything at parent company. I can see data at Parent Current → Contribution combi…