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Financial Consolidation and Close
Discussion List
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Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deletedSummary: Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deleted Content (required): Why Shared member "FCCS_Mvmts_OtherCurrentLiabilities" cannot be deleted and del… -
Logging in to Smartview/FCCS for Google sheets is forcing an Oracle MFA confirmationSummary: We are trialling smartview in google sheets for FCCS and EPBCS. One thing we have noticed is that despite us selecting company sign in - we verify with OKTA - t… -
HFM - Change member property IsCalculated to Y - data loss expected?Hello, We recently amended some of our accounts & custom member property IsCalculated to 'Y'. It was N earlier. These were members where we directly loaded data. Our und… -
Input Override rates for Parent Entity for Intercompany eliminationsSummary: System is not allowing to input Override rates against NCI account for "Intercompany elimination" member. (Parent entity) It is allowing to input override rates…
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Integration> Load from FCCS to TAX fail due to COMMA in the Account nameSummary: Content (please ensure you mask any confidential information): Hi all Could someone please let me know how to go about this limitation: In Planning it is possib… -
How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati… -
How to run consolidation for entities which are in OK stateSummary: How to run consolidation for entities which are in OK state Content (please ensure you mask any confidential information): Hi Team, We are facing challenge that…
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Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…
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Unable to unpost journalSummary: We are unable to unpost a journal using admin user. Journal workflow is enabled. All the journal roles are provided to the admin user. It could be an issue with…
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Our client wants to see data in reporting currency of the base entities after proportionSummary: Our client wants to see data in reporting currency of the base entities when the proportion has taken place. Content (please ensure you mask any confidential in…
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How to Expose DM_VERSION_NUMBER in AttachedDocumentsPVO for Invoice Attachment URLs via BICC?We are currently using BICC (BI Cloud Connector) to extract data from the following PVO: FscmTopModelAM.FinExtractAM.AnalyticsExtractServiceAM.AttachedDocumentsPVO, in o…
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Forms and Dashboard Migratoin from 1.0 to 2.0Summary: We have a few queries regarding the migration of Data Forms and Dashboards from version 1.0 to 2.0 in Oracle FCCS: 1. Will Oracle be completely removing Data Fo…
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Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…
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Need guidance task manager rules (few issues too)Summary: Task manager rules use cases Content (please ensure you mask any confidential information): I am looking into it for the below use cases and appreciate any help…
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Text data on a formula row in Data FormsSummary: There is a Text appearing in a cell on a Formula Row in a Data Form, that I don't know where it is coming from. Content (please ensure you mask any confidential… -
Enterprise Journal Custom ReportSummary: Need help in creating "Parameter Type" Enterprise Journal Attribute. Content (please ensure you mask any confidential information): I am trying to create custom…
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Task Manager - Adding task to view reports from Narrative Reporting?Summary: What is the best method to give a user direct access to a specific report from the Narrative Reporting library? Is using a Basic Task and then providing the URL…
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Implementing FCCS for banking customersLoading daily average and ending balance in FCCS. Hi There, Has anyone implemented FCCS for a banking customer ? For banking industry, daily ending and average balances …
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Issue in EPM PLANNING/FCCS reports when downloading to excelSummary: Hi, customer is annoyed when downloading EPM Planning/FCCS reports to excel since they must always do some cell type editing to show whole values. 0.X% Values a…
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Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t… -
Opening any Report and then navigate to any Data Form, the session is getting forced log outThis forced logout is for System Administrator as well as for a User. In the Navigation flow that we have designed, we have attached Data Forms for validations as well a…
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Minority for managerial entity structuresSummary: How to calculate correct minority interest in managerial entity structures when there is no parent entity representing the only partially owned entity group? Co…
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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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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… -
need to change the data status in Impacted into an insertion point ruleContent Hella All, I put a custom calculation into the FCCS_10 insertion point rule. This calculation calculates a ratio for an entity (B) based on the account values in… -
Consolidation issue with Inspection rule 40 - DSO ApplicationWe have a DSO application with two custom dimensions. The following code is one part of the consolidation logic, but it's taking a significant amount of time to run. Con…
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FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…
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Questions regarding the chrome extension: Smart View for Google Workspace (FCCS plug in)1. What are the security mechanisms available around this extension Smart View for Google Workspace 2. Wonder what kind of third-party web content does this extension ne…
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Journal flow not working for Approver roleSummary: Approval Role not working for Power User in Journal Workflow Content (please ensure you mask any confidential information): I have provisioned a Power User with…
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …