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Financial Consolidation and Close
Discussion List
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Smartview formula error =@’c\hyperion\smartview\bin\hstbarSummary: Some users are getting the above =@’ auto populating in front of there formula's, has anyone seen this before? If so, is there a fix? Content (please ensure you… -
Can Power Users no longer delete journals?Summary: Power users used to be able to delete journals in working status that they did not create. Is that not a functionality anymore? Content (please ensure you mask …
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Multiple consolidations of same entitiesSummary: We are currently having around 100 entities which are grouped into 8 different consolidations. Majority of the entities are present in all 8 consolidations. Exa…
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Task Manager Template non consolidation reports are showing dates instead of days (e.g Day -25)Hello Everyone, I have an issue with Task Manager reports and need your help. The Task Manager Template non consolidation reports are showing dates (2009-06-20T13:00:00,…
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Metadata Validations - A level 0 dynamic calc account cannot be used within the balancedSummary: The data storage is Dynamic Calc. A level 0 dynamic calc account cannot be used within the balanced Balance Sheet. Content (please ensure you mask any confident…
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Will Proportion Consolidation Member be available in Entity Currency for children?Summary: We have base level entities that are consolidated or not consolidated on a given month that are based in a foreign currency. The parent is USD. We would like to…
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Data input for FCCS_Amount OverrideHi There, Input of data is permitted for the parent entities across all periods at FCCS_Amount Override for all the users. Can someone explain why this is the case? Shou…
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FCCS custom business rule is not working with No error but debug errors out with null exceptionSummary: e are calculating allocation in FCCS using custom business rule. Until yesterday it was running fine but suddenly it is getting executed in very short time with…
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Oracle EPM Updates - Jan 2024Hello, I have a question regarding the EPM Release Updates for January 2024. After checking the Oracle website, I noticed that there are no new features released this mo…
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Discrepancy in Entity OwnershipSummary: Hi There, We have an inconsistency in the ownership values between the base entity and the shared entity in FCCS for locked periods. When a new entity is create…
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Block issue running on-demand rule to copy entity data to anotherSummary: Using on-demand calculation script to copy data from one entity to another. Calculation not running because of missing block Content: "Entity_A" has data in "FC…
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Can FCCS user download and upload file form/to Explore Repository using Smartview Excel?Summary: Can FCCS user download and upload file form/to Explore Repository using Smartview Excel? Content (please ensure you mask any confidential information): Currentl…
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Consolidation PerformanceCustomer interface EPBCS budget to FCCS for consolidation. Budget data is 10 years and the consolidation takes 40 mins for 1 full year budget. My question is: To consoli… -
Transaltion override FCCSHello, in our application we have the need to translate one account using a specific exchange rate. Here below the case: The goal is to have in the Plan scenario the dat…
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can't import MS word file into reports in fccs(only files of type .des are supported)Summary: Cannot add TOC to the book we created from reports since we cannot add a word file getting error 'only files of type .des are supported' Content (please ensure …
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Smartview new version release?Hi, The current version of the smartview is 23.200. any idea when will be new version releases as we are planning to roll out the new version installation to huge list o…
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Elimination rule based on a specific condition in FCCSSummary: We have a requirement to eliminate some amount on the basis of a specific condition: The sum of Entity's data with ICP and ICP's data with Entity -> if it is le…
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FCCS custom business rule is not working with No error but debug errors out with null exceptionSummary: We are calculating allocation in FCCS using custom business rule. Until yesterday it was running fine but suddenly it is getting executed in very short time wit…
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Is the smartview 23.200 version supports the latest FCCS 24.01.30 version?Summary: We are planning to install new version of the smartview 23.200. It is compatible with FCCS 24.01.30 version? Is there any difficulties? Content (please ensure y…
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Transfer ledger balance ends with errorwhen Run Transfer ledger balance the request ends with error and the massage error Target account code combination information to use for the balances transfer is missin…
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Trying to Copy Ownership Data to Next YearSummary: Receiving the following error: The following destination Scenario(s) are Locked. These must be unlocked in order to copy ownership data: '[Actual]'. Actual scen… -
Can you customize the service admin role in FCCS?Summary: I am looking into customizing the Service Admin role for a technology group that should only be able to assign security access in FCCS and view data. This group…
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Audit Reports usage in FCCSIs there an easy way to audit FCCS (or Planning) reports usage to identify when and which users executed the reports in a specified interval of time (say last 3 - 6 mont…
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Loading data using YTD_Input and Clearing opening Balance of next year with Rules.Summary Loading data using YTD_Input and Clearing opening Balance of next year with Rules.Content Hi, Im doing some testing by loading data using YTD_Input. Im getting Y…
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How To - Writing Efficient Essbase IF StatementsSummary: This article describes how to write efficient Essbase IF statements, involving Essbase metadata and data conditions. Content (please ensure you mask any confide…
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Frequency of quarterly data loads from Oracle Fusion Cloud ERP GL to FCCSSummary: Hi all, We have a request from the business to load financial data for the quarter into FCCS from ERP GL every hour instead of the current frequency of every 3 …
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FCCS Data Source Default AccessSummary FCCS Data Source Default AccessContent Hi there all We have a problem with Power users permissions. Some seem to be able to consolidate and others no. We read th… -
Unmapped records failing load despite account being mapped to IGNORESummary: Has the solve order changed such that ALL members must be mapped, even if one of them maps to IGNORE? Content (please ensure you mask any confidential informati… -
Restrict system administrator from posting and approving journalSummary: Restrict system administrator from posting and approving journal Content (please ensure you mask any confidential information): Hi There, Is there a way we can …
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How to implement the reversion of minority interestsSummary: Reversal of Minority Interest generated in a consolidated entity Content (please ensure you mask any confidential information): Hello I would like to know the b…