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Financial Consolidation and Close
Discussion List
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how to export FORMS only from FCCS?Hi All, Can anyone let me know how to export FORMS from FCCS? I wanted to use Snapshots but I don't want to export all but only the forms. How to find forms in Snapshots… -
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… -
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… -
FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
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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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Settings related to email notifications for Consolidation Journals in FCCS?Despite setting up email notifications, am not getting Consolidation Journals related emails. Is there any specific setting required?
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Select entities within a structure based on UDA (in a form like you can in smartview).Summary: For our customer I'm looking for an efficient way to slice and dice in forms. Currently I would like to see segmentation in a region (entity structure). The reg… -
How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?Summary: How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing…
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IC elimination happening at Standalone level, needs to be removed.We have Tagged two newly created account codes in few ICP locations for ICP elimination. The same code is getting eliminated in standalone as well, however this should b…
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How do I know if my EPM applications are using redwood or not?I don't know how to check it and I'm not sure if since July 2024 all EPM Cloud is using redwood experience
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How to get rid of default run-time prompts in FCCS Groovy business rule?Am trying to email the activity report and audit report to users using On-Demand (Groovy) Rule in FCCS. Default run-time prompts (Consolidation, Currency, Entity, Period…
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Issues in renaming account members in FCCS - DSOSummary: Renaming a member in accounts dimension in FCCS is causing a consolidation error. Content (please ensure you mask any confidential information): We have a base …
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FCCS Copy Data (YTD values)Hi all, Is it really possible that in FCCS we cannot copy YTD values using Copy Data profiles, as View dim is fixed to Periodic ? Sounds a bit unbeliavable to me, anybod…
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Enabling FCCS custom ICP eliminationSummary: One of my customer has a requirement to disable ICP elimination and want to record difference at custom eliminating entity. He doesn’t want the Parent Entity to…
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What kind of file extensions are considered as invalidBased on Oracle EPM Apr'25 What's New, Block Upload Of Files With Invalid File ExtensionsMay I know what kind of file extensions are considered as invalid?
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?Summary: An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was abl…
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Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a…
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Creative ways to enter Historical Override AmountsSummary: Has anyone come up with a creative way to enter Historical Override Amounts that could be 1) entered with a life to date balance and/or 2) carry up to a parent …
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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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On demand rule does not work for the entity specific calculationSummary: Hi Ashutosh Bhatikar, Our client has an entity-specific calculation that we placed in an on-demand rule. This calculation should also be applied to all shared e…
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FCCS _Closing balance data summing up both Managed Data and Data InputWe have an use case wherein Periodic data was loaded thro DM for historical period which is getting added up to the YTD TB data loaded at Data Input(SV Uploads) post go …
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Launch a business rule and load a pipeline Integration from scheduled task in Oracle FCCSSummary: Hi, I have created Task Manager template in the FCCS application which include running a Pipeline Integration, launching few business rules and Input & Review w… -
Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…
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Run Data Discovery option is not available for Power User roleWe have a user with Power User role. She is provisioned role such that she can create a data form and add Data Discovery in other options however she is not getting an o…
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It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports.Summary: It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports. Currently "Created By" is an option however the Submitter could…
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FCCS Accounts Member formula crashing the smart viewSummary: Problem: I have following use case in which I need aggregation of two dynamic member for report purpose. Is the below hierarchy is not acceptable as it crashing…
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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… -
Behavior of CTA calculation for closed EntitiesMultiple times during the year, there is a need to close down entities within the business. In such cases, all Income statement (PnL) and Balance Sheet items are moved t…
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Local rates querySummary: Why is "Local Rates" editable in one application and noneditable in another application. Is there any settings. Content (please ensure you mask any confidential…
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ORA-00001: unique constraint violated ERRORSummary: We found this error on FCCS Data Integration with ERP CLOUD Content (please ensure you mask any confidential information): From FCCS Data Exchange > Application…