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Financial Consolidation and Close
Discussion List
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Local rates querySummary: Why is "Local Rates" editable in one application and noneditable in another application. Is there any settings. Content (please ensure you mask any confidential… -
ORA-00001: unique constraint violated ERRORSummary: We found this error on FCCS Data Integration with ERP CLOUD Content (please ensure you mask any confidential information): From FCCS Data Exchange > Application… -
How to best handle an entity structure change ?Hello, I was wondering if you could help me out on how to best handle an entity structure change. The case is the following : Entity A used to be owned by group 1. It is… -
Planning Provider Error when Submit DataSummary: I am Admin and in the past I fixed some data using Ad hoc submission. I created Ad hoc in Excel SmartView - use all bottom level (Level 0) members and submit da… -
multidimensional mapping in epm cloud planningSummary: can we do multidimensional mapping with descendants of two dimensions mapped to one target. Example I have 2 source entity and service , mapped to service. -
Moved: Inquiries about the Enterprise Version and Domain CreationThis discussion has been moved. -
Does fccs data export supports Azure storage account as a destination for the file?Does fccs data export supports Azure storage account as a destination for the file? We're trying to automate trial balance report export to an external Azure storage acc…
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In FCCS, where is the Fusion Connection Configuration? The UI has changed.Our organization is currently changing all Oracle service account account passwords due to the recent security breach announcement. In FCCS, the user interface has chang… -
Elimination causing issue in account primary and shared hierarchy comparisonSummary: Hi, We have one primary hierarchy for trade receivable and another statistical hierarchy where we are sharing the primary hierarchy account members We are compa…
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Configurable Consolidation Rules: Condition vs Dataset vs ScopeWhen creating or editing a Configurable Consolidation Ruleset or Rule, I see that there are 3 things that work like "filters" to determine which records to apply the rul…
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In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled?In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled in the identity domain but the associated account is not deactivated in t…
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Moved: Why do the data load process steps vary?This discussion has been moved.
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On-Demand Rule not workingSummary: Hello, We need an on-demand rule to pull a balance from one intersection and post it to another and I can't get it to work. I am not an expert at rules, so any …
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A new YTD column needed in the FCCS workbenchSummary: When checking and reviewing data in the work bench in data integration in FCCS, we need a new column for the YTD target amount in addition to the already provid…
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Separate approval units for different approval groups within approval unit hierarchyWe have create separate approval groups for allowing phase submission by different business reporting processes. However, the client has the requirement to have the appr…
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Run Consolidate from Business Rule in Data ExchangeHi, I built a Business Rule in Data Exchange and ran a union in it after uploading the data When I let a user who is defined as Power User to load the data, it fails and…
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Tasks added to a template after the schedule has already been created do not show upIn Task Manager, we created a template, imported tasks, created a schedule and set the status of the schedule to open. We imported 28 tasks and all show up in the Workli…
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I want to export data in FCCS in text file and unable to do itSummary: I want to export data in FCCS in text file and trying to define a target application with category EPM local and Type custom application. The Type custom applic…
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Enable the BegBalance as Time Period in Actual ScenarioSummary: Enable the Begbalance member in the Actual scenario Content (please ensure you mask any confidential information): Hello team, We need to enable the Begbalance …
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Enterprise journals can be submitted without a journal lineSummary: Enterprise Journals can be submitted for approval without a journal line Content (please ensure you mask any confidential information): We are aggressively test… -
Error occurred during Prior Period Data Updates.Summary: we are trying to use new feature : Enhanced Organisation by period, we have followed the steps but still we are getting an error. ERROR: Error occurred during P…
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SmartView Formatting is not workingSummary: Customer is validating the data and raised an issue where in the formatting of the numbers displayed in her Ad hoc Grid or Forms is not following the format tha… -
FCCS consolidation and locking periodSummary: Hi, We have two Entity Hierarchy rollup(P1 and P2) both sharing same base Entities for different reporting purpose. Both Entity Hierarchy rollup to FCCS OOB Ent…
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Deleting Approvals Task List ArtifactsSummary: Content (please ensure you mask any confidential information): I've been trying to delete a year member (FY22) out of a test FCC pod and have been encountering … -
Smartview connection - Login page doesn't appearThe smartview connection is setup with the right URLs but when trying to connect, it doesn't show any login page to sign in to the application. Please assist.
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Scenario Lists - ReportingSummary: Scenario Lists - Reporting Content (please ensure you mask any confidential information): Hi All, is it possible to have a specific list of scenario dimension? … -
FCCS: ForceTranslation starts twiceSummary: When I start ForceTranslation I can see in the Jobs, that the rules start automatically a second time. Most of the time it will not give back the message that t…
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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…
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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…
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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…