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Financial Consolidation and Close
Discussion List
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What should be a data storage of "FCCS_CTA" account in DSO application, Is it Store or Never Share?Summary: What should be a data storage of "FCCS_CTA" account in Dense sparse optimization application, Is it Store or Never Share? Content (please ensure you mask any co… -
smartview 24.100Hi, Soon we are migrating our application from HFM on-prem to FCC. Our Current smarview version is 24.100 and we are not planning to upgrade our current smart view 24.10…
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Data copy from one intercompany account to another account for elimination transactionsSummary: We created an ODR to copy data from a group of accounts's FCCS_Eliminations and FCCS_Intercompany Eliminations in parent currency to another group of accounts F…
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FCCS - Error: Invalid Journal file format. Importing consolidation journals.Summary: We are trying to upload a consolidation journal into FCCS. We are getting an format error, which we havent had before. Content (please ensure you mask any confi…
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How to export a Grid to Excel in Reports?Summary: In FR we were able to export a Grid to Excel. Does Reports have a similar feature? Content (please ensure you mask any confidential information): In FR we were …
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Migrated financial reports from reporting web studio to reports and we are encountering errorsSummary: We migrated financial reports from reporting web studio to reports and we are encountering the following errors in each report: "The text object "Text2" uses Fo…
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Opening/Closing/Locking Journal TemplatesSummary: Opening/Closing/Locking journal templates from the front end/UI even though all periods are open. Content (please ensure you mask any confidential information):… -
Need to Create Members under Total Data Source MemberWe have a requirement to create 2 Parent members under Total Data Source to differentiate between PCM Allocations and Unallocated Data. We do not need eliminations to ta…
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FCC Journal - Error invalid journal file formatSummary: FCC Journal - Error invalid journal file format Content (please ensure you mask any confidential information): Hi all, since the last EPM Monthly update, the jo…
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Data Exchange to FCCSHi all, uploading figures with Data Exchange to FCCS, output file is not produced in case of error. here below the Data Exchange log The Planning job failed with error c…
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FCC to Planning Data ExchangeWe are trying to transfer journals from FCC to Planning using an integration. It is all working except for the load to Planning where we see the following error in the l… -
Behavior of Custom dim in Rates cubeSummary: Custom dimension causing issues in Rates cube Content (please ensure you mask any confidential information): Hi All, I would appreciate if somebody could help m…
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How to display the Explore Repository in the Home page?Summary: How to display the Explore Repository in the Home page? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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why do we need daily cloning for EPM cloud applicationsWe have scheduled daily cloning from Production to DR instance for all EPM cloud Applications(FCCS, NR, EPBCS, PCMCS and EDMCS etc). What is the importance of daily clon…
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What does "Error executing formula for [FY25]: status code [1042017] in function [@_XREF]" mean?Summary: EPM FCC data loads are failing at Translate step with error: Error executing formula for [FY25]: status code [1042017] in function [@_XREF] Content (please ensu…
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FCCS Report with Prompt is not opening in Smart ViewSummary: Based on business requirement, we have created a period comparative reporting using "Reports" in FCCS. To meet requirement, we are using current POV and Prompt … -
FCCS ODR Block Creation IssueSummary: Issue with FCCS ODR Rule for Custom Calculation Content (please ensure you mask any confidential information): We have created the below rule to calculate the C…
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How to select entity alias in custom drill urlSummary: In FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired pag…
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support for exclusion in options->filters for an integrationWe have a very specific requirements for filter criteria for data export integration which is requiring us to hard code 100's of members in a filter. It would be great i…
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consolidation the opening balances are not brought forwardSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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FCCS: Can the Explore Repository be set to display in the system Home page?Summary: EPM Cloud Financial Consolidation and Close: ASWFCCS Can the Explore Repository be set to display in the system Home page? Do not query in the navigation, direc…
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User cannot see attribute in task manager operational dashboardSummary: A user is able to view a Task Manager operational dashboard and see some but not all attributes Content (please ensure you mask any confidential information): I… -
How to select entity alias in custom drill urlIn FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired page. Howeve…
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Why do I have to refresh the FCC Database after making a mapping change in Data Management.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Errors in Approvals Workflow/AUH Sync errorNot sure why but we started to see below errors in job console after nightly maintenance. Action not allowed, Consol cube is out of sync. Error while saving/synchronizin…
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How do I decrypt an XML file from an artifact snapshot download?How do I decrypt an XML file from an artifact snapshot download?Cathy - Manager Financial Systems 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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lock/unlock data based on 2 dimensionsSummary: Client wants to create approval groups based on Entity and Custom 4. Needs ability to lock/unlock 2 different base members in C4 (one SEC reporting and one is f… -
What is the maximum size limit for a file attachment in TRCSWe have tried uploading a file of 200 MB and it uploaded. so could you please confirm the maximum size limit for a file attachment in TRCS
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how to add missing Font "menlo" in report settings.Summary: how to add missing Font "menlo" in report settings. We are migrating FR Reports to reports. Our reports have validation error with Font missing(error message be…
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is there a way to make Export Consolidation Journals POV dynamic?Summary: Hi I m trying to create a job to export Consolidate Journals, so I can use epmautomate to export every month. But in Dimensions member selection (year , period …