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Financial Consolidation and Close
Discussion List
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How do I calc a default movement based on a #missing value of "Closing Balance - Input"?Content From the info tab of the calculate movements section of the local currency consolidation step: If a data-point for which a closing balance was previously entered… -
Translating Opening Balance Adjustments with Local Rate - FCC 30 Insertion RuleSummary: Local rates not getting picked-up in rule while translating opening balance adjustments Content (please ensure you mask any confidential information): FIX ("Par… -
@SUBSTRING function not working in FCCSThis formula works in Planning (and in pure Essbase) but not in FCCS. The validation in the formula editor is successful but, I get an error message that the the form is… -
Does anyone load stat account data directly into FCC? If so, how?Summary: We are currently loading STAT account data via a one sided journal in the GL, but would like to start loading directly into FCC. Content (please ensure you mask…
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FCCS Amount Override not working second time roundSummary: Content (please ensure you mask any confidential information): I have a situation where I need to enter two amount overrides at two different points in time, th…
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An error has occurred. Please investigate the logs when running recomputeSummary: Content (please ensure you mask any confidential information): when we try to recompute we get this error: Recompute ownership starting Recompute ownership star… -
Setup EPM Agent (Additional?)Hello all, How do you get the EPM agent to pull data from an additional data source? How or where is it configured? We have a single EPM which pulls data into our FCC/AR… -
ODR Block creation issue using Member FunctionsSummary: ODR Block creation issue using Member Functions: Hybrid application with DSO Block gets created with below code when ran for individual entities but when runnin…
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Correct Usage of Essbase Member Set FunctionsSummary: This article explains correct usage of Essbase Member set functions @LEVMBRS, @GENMBRS, @ISLEV and @ISGEN Content (please ensure you mask any confidential infor…
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FCCS - On Demand Rule Best Practice: Avoid IF condition check on Entity dimension.Summary: This article explains best practice related to avoid IF condition checks on Entity dimension Content (please ensure you mask any confidential information): In F…
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Is there any impact on the functionality in fccs due to the redwood themeIs there any impact on the functionality in fccs due to the redwood theme MJ
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Journal not balanced by currency errorSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error for a new added Unbalanced Journal - allowed by the application …
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Unable to redeploy Enterprise journal template after making changes to adhoc users sectionSummary: Content (required): Hello all I have created an enterprise journal template in FCCS to post journals from ARCS. I have posted certain adjustments as adhoc journ…
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Phases submission requirements differs per group of entitiesSummary: Is it possible to make the approval phases "asymmetrical" in use during approval ? Meaning: some entities need to submit all data (Phase 1 + 2 + 3 + 4 + 5), oth…
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Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u…
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Date of Change in Ownership PercentageSummary: The client has sold Investments of its Subsidiary on 3rd July 2023 but we are unable to specify the date of sale while changing the ownership percentage. Conten…
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SubVar DataLoadConsolMember set to TRUE is not workingSummary: We add this subvar DataLoadConsolMember to TRUE to prevent data amount override being cleared during export data to FCCS using Replace Method, but don't know si…
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Data Load Rule Data Not Populating FCCSHi all, We are trying to directly integrate FCCS and OAC, so we have set up a data load rule that extracts the data from FCCS and puts it in an excel file that gets pick…
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Rule-set with partner elimination and current period-1Content I created two rule-sets: 1. With the following dataset: "Current scenario, current year, current period, fccs_parent total, parent currency and fccs_ytd" and it'…
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Drill through from FCCS to Cloud ERP redirecting to a different URLSummary: Drill through from FCCS to Cloud ERP redirecting to a different URL Content (please ensure you mask any confidential information): A connection is setup in Data…
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Issue with Calc Movements for P&L DataSummary: We successfully changed the behavior to allow for loading data to CBI for P&L accounts (Revenue and Expense under FCCS_Owners Income). However, we have found th…
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…
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Is anyone using FCCS and Zscaler and if so are users having issue logging in?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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Looking for feedback on Data DiscoverySummary: Data Discovery is designed to help you understand the data flow in Financial Consolidation and Close calculations and diagnose issues. It was originally an inte…
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Audit request for Service level role assignmentSummary: Audit request for timeline of FCCS service level role assignment Content (required): I've been asked by internal audit if there is a way to extract when people … -
Adding new companies in a period lead to have discrepancies in proportion member.Summary: In May FY23 we added 3 new companies, then when we consolidated the data, a wrong value came up in the proportion member which brings about to an unbalance in t… -
Read only access to Power Users to view all Dimension members in Dimension EditorSummary: How to provide Read only access to Power Users to view all Dimension members in Dimension Editor through Workspace like Admins Content (please ensure you mask a…
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Way for a power user to view the dimension editor in FCCS without giving them an admin role?Summary: We have a client that has some power users that need to view the dimension editor for FCCS. Is there a way to do this without assigning the admin role? If they …
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Change sender email for FCC reportsSummary: All, Can we change sender email id instead of (no.reply@epm.oraclecloud.com) for FCC reports deliveries? Content (please ensure you mask any confidential inform…