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Financial Consolidation and Close
Discussion List
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How can we schedule pipeline?Summary: How can we schedule pipeline? Content (required): How can we schedule pipeline in Oracle FCCS? Version (include the version you are using, if applicable): 23.08 -
In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…
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How to change the Year in a form when the previous month column is the first period of the year?Hi all, In our application we created some Forms in which we have 2 columns, in one column you see the period selected in the pov and in the second the Relative(&Period,…
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New substitution variables on Oct 2023 updateSummary: Can we just ignore new substitution variables if we want to keep using FCCS just as it is? Content (required): Three new substitution variables are introduced o…
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@CALCMODE(BOTTOMUP) increases Translate timeWe have used FCCS_10 and FCCS_20 rules to calculate / reclass some of the movement members for cashflow reporting and the Translate is taking around 30 minutes per perio…
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How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…
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FCCS Load failuresSummary: Hi We are seeing data load in to FCCS fails. Below is the error message. Can you please help us as this issue is in production? Error Message: HTTP POST on reso…
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Service Administrator in FCCSSummary: As Service Administrator, within FCCS, does it mean all Application Roles (i.e. Consolidation Journals - Approve) are automatically assigned to it? There's no w… -
Has anything changed in release 23.12 with respect to approvals syncSummary: An issue with the approvals hierarchy synchronisation that we have been trying to resolve in our prod environments is no longer appearing in the test ones. Has … -
Performance issues after 23.12.51 has been applied on TestSummary: Anyone else seeing peformance issues after the latest release has been applied on Test? Smart View drill takes 10-15 seconds to complete. Large FR Report does n…
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FCCS: When creating a new member in custom dimension it says "Object with name already exists".Summary: FCCS: When creating a new member in custom dimension it says "Object with name Saudi already exists". However custom dimension does not have any member named as…
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How To: Check if Member Already exists in a DimensionSummary: Today, in FCCS or for that matter any EPM Cloud service that uses Essbase, when we try to create a member in a dimension, and if it already exists, then dimensi…
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FCCS forms - formula applicable for specfic cells onlySummary: I have a Form in FCCS with a "Check" formula on the last row. However, I do not want to display the result of the Check for all columns of the form, just for sp… -
2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation SolutionsWe're thrilled to announce Oracle was named a Leader in the 2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation Solutions. This isn't just another recogn… -
How to turn off Equity Pickup calculations for certain entities under same entity hierarchySummary: Client would like to turn off EPU calculations for one set of entities Content (please ensure you mask any confidential information): Version (include the versi…
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Entity should not have intercompany with itself. How to restrict data load for these intersectionSummary: We wanted to restrict data entry to the intersections - Entity and intercompany itself. Content (please ensure you mask any confidential information): Version (…
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Dry Run on EPBCS applicationSummary: Dry Run on EPBCS application Content (please ensure you mask any confidential information): Hi Oracle, We tried running dry run in EPBCS and could not find opti…
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How to put validation to make sure that intercompany account is always tagged with ICP EntitySummary: We wanted to make sure that we always have Intercompany accounts being tagged with ICP entity so that the data in the Intercompany account will be eliminated pr…
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How do I source the opening balance from Actual for a new alternate scenarioSummary: New alternate scenarios are not picking up the opening balance from the prior year Actual closing Content (please ensure you mask any confidential information):…
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Translation override rules are translating the balances on Periodic basis instead of YTDSummary: Translation override rules are translating the balances on Periodic basis instead of YTD Content (please ensure you mask any confidential information): Translat…
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YTD PL Account can't be filtered when integrating from FCCS to PBCSSummary: I did integration from FCCS instance to PBCS instance. I already filter the dimension that I need (YTD data for BS and PL account). Unfortunately, the result is…
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FCCS - Translate to more than one reporting currency in one actionSummary: We have more than 10 reporting currency in FCCS. How to run translate rule to several reporting currency in one action in FCCS because this is not effective for…
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Enterprise Journals vs ADF DI templatesSummary: Contemplating the difference between Enterprise Journals and ADF DI Templates to post manual journals Content (please ensure you mask any confidential informati… -
Create multiple rules under Ruleset calculation managerSummary: We want to create multiple rules under a rulesets, but I am unable to do so. The requirement is to run following business rules from oracle FCCS Application, in…
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FCCS block creation issue in custom ruleSummary we are having block creation issue in a custom rule within FCCS application. Please review the below code and suggest. Content (please ensure you mask any confid…
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FCCS | Data Exchange - Export Data ErrorFCCS | Data Exchange - Export Data Error In Data Exchange > Workbench > Actions > Export Data: when tryinng to export mode online, the process ends with the error "Expor…
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FCCS Data Management job fails with tunnelling error messageSummary: We have jobs being run overnight with EPMAutomate used to extract data from our Oracle Fusion ERP and load into FCCS and EPBCS within 5 minutes of each the one … -
YTD Journals on PnL membersSummary: Hi, We want to load YTD JVs on BS and P&L members. When we are loading the JVs on FCCS_Periodic, FCCS_Mvmts_NetIncome as an Auto Reversal JVs; Journals are work…
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …
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Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…