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Financial Consolidation and Close
Discussion List
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Oracle vendor notificationsRegarding notifications for product-related updates and communications, it is possible to receive Oracle notifications, such as FCCS upgrades, smartview version upgrades… -
Activity Report Download EPM Automate Cannot Find FileSummary: Running EPM Automate to download the daily activity reports cannot find the html file anymore. Content (please ensure you mask any confidential information): We…
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EPM Inbox / Outbox - Change file retention for custom audit reportSummary: EPM Inbox / Outbox - Change file retention for custom audit report Content (please ensure you mask any confidential information): Each month, I have a Groovy ru… -
FCCS_Balance account not working correctlySummary FCCS_Balance account is computing a wrong valueContent Hi all, i just tried to get a scenario with the FCCS_Balance account working correctly. Unfortunately I al… -
Task Manager Attribute Sorting – List Order Not Respected in Dashboards or Schedule TasksSummary of Issue We are trying to use a Task Manager attribute (list type) to represent Workday values (e.g., Day -7, Day -5, Day -1, Day 0, etc.) and have them display …
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Best way to handle rounding in reportsSummary: Currently, we are handling rounding and footing by having an unrounded hidden column and using the round function in a visible column. At each section of the ba…
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What are the different options to check Essbase Data size by Scenario in FCCSHi All, Our Application snapshot size increasing significantly and currently it is currently about~22 GB. Out of this, ~16GB is consumed by Essbase Data. Since we have m…
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Equity Pick Up for Alternate Entity HierarchyMy organization is attempting to add an alternate hierarchy for management reporting and we have struggled to achieve an accurate representation of Equity Pick-up. Equit…
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Task Manager parent/child task notifications only send when parent task is completeSummary: Emails are only sent once the parent task is complete. Can it be set up where emails are sent to the individual task viewers of the child tasks as each task is …
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Creation of new FCCS application for IFRS18 with 3 years of dataHi, We have a production live Pre-IFRS18 FCCS application with data starting from FY23. However, we are looking to backup current Pre-IFRS18 FCCS application and replace…
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Financial Analysis Hub - IssuesSummary: Hi, we were testing creating an OOB Validation in the new Financial Analysis Hub in 26.08 version. We created the validation successfully and purposefully set t…
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Process monitor reports in data managementPlease let me know if the process monitor reports in data management will be migrated to data exchange. If so, by when can we expect the changes to be available.
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Clarification on Attribute Dimension Behavior with Intercompany EliminationsHello Experts, We are seeking clarification regarding the expected behavior of an Attribute dimension in FCCS. In our application, the Attribute dimension is designed to…
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Is there any Database-Level Audit Trail for Indian MCA Compliance in FCCS?Hi, we wanted to know how to enable and configure the database-level Audit Trail in Oracle FCCS to comply with the Indian Ministry of Corporate Affairs (MCA) guidelines.…
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Unable to Authenticate Oracle EPM REST APIs Using Groovy Named Connection (HTTP 401 OAuth Redirect)Summary: Unable to authenticate Oracle EPM REST APIs from FCCS/TRCS Groovy using a validated Named Connection. All REST API calls return either HTTP 401 (Authorization R…
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Enable org by period EOBP - Prerequisites / checklistSummary: Hi Do we have any Prerequisites / checklist to enable EOBP? Content (please ensure you mask any confidential information): Version (include the version you are …
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Delete Posted / Post in Progress Enterprise Journals in FCCSSummary: Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now… -
Integration fails with a blank errorSummary: Integration fails with a blank error, see the empty error row below: The output file is also completely empty. Content: A Power user tries to load a data file i…
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Moving entity hierarchies out of FCCS_Total Geography in EOBP Enabled FCCS ApplicationSummary: Hi All, In our current setup, All primary and alternate hierarchies are within FCCS_Total Geography. We exploring the option to move all the alternate hierarchi…
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FCCS Exchange rates form issueHello Everyone, We are seeing an issue with the Exchange rates multi period form - As shown below when we load 1.3257 in EUR it shows 1.32569999 but the form in smartvie…
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data load rule fccs->file extracts # in Source-Account columnSummary: data load rule with source as fccs and target as file, extracts # in source-account column Content (please ensure you mask any confidential information): data l… -
FCCS - IPM insights features to support the provided requirementWe have a requirement in Insights to calculate a threshold value based on the previous 18 months actuals of data and a configured threshold percentage. After calculating…
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Consolidation Journal Report not includes submitted by detailsSummary: As per the current system, the Status Consolidation Journal Report includes the Created By details but does not capture the Submitted By details. We also need t…
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EPA generation at Subconso and Conso nodesSummary: EPA generation at Subconso and Conso nodes Content (please ensure you mask any confidential information): Do we have any process in FCCS wherein we can figure o… -
Tutorial or Implementation Guide for Financial Analysis HubHello Exports, We are currently exploring the new Financial Analysis Hub feature in FCCS and would like to understand its capabilities and implementation approach. Is th…
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Balance Sheet Analysis completes in error when Financial Analysis Configuration is runSummary: Configured Balance Sheet Financial Statement Analysis in Financial Analysis Hub. Getting the error An unknown error has occurred. Message: An unknown error has …
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Translate Rule is throwing an error despite no backend changesError parsing formula for [FIX STATEMENT, at or after line: [" FIX("FCCS_No Data Source", @REMOVE (@Descendants ("Movement"),@LIST ("FCCS_TotalOpeningBalance", "FCCS_Mvm… -
FCCS Scheduled Task - Fusion Tasks Failing with "refused to connect"Summary: We are experiencing an issue with FCCS Task Manager tasks for Fusion ERP int- The issue is not in our Production (26.07), it exists in Pre prod (26.07) and UAT …
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…
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FCCS FX Rate Integration from Fusion - Rates Not Visible in Exchange Rate FormHi Team, I am currently facing an issue with a Fusion-to-FCCS FX Rate integration and would appreciate your guidance. I have successfully built an integration to load bo…