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Financial Consolidation and Close
Discussion List
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FCCS_10 rule performance and double consol issueSummary: Our FCCS 10 rule takes 4x as long to build on the fly as it does to execute Content (required): In order for our app to consolidate properly first time round we… -
Is anyone else enabling Ownership Management for the new Enhanced Org by Period feature?Summary: Enabling Ownership Management for Enhanced Org by Period Content (please ensure you mask any confidential information): We currently do not have Ownership Manag… -
Impact Status Not Working NowSummary: Hi All, Since today, I noticed an issue with Impact Status features. Here in after the rule implemented in FCCS: Fix("LS16_Number of Periods",@Relative("IA00000… -
Intercompany Matching Report not workingSummary: We are getting an "unknown error" while trying to run IC Matching Reports. We cannot run an existing IC Report nor can we create a new IC Report. Client is just… -
Data Management AuditSummary: We are looking to find a way to audit/see a record of changes in DM. For example, we had a change made to the Execution Mode of one of our Batch Definitions. We…
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REST API Request for running a System Report in FCCSSummary: I would like to run one of the System Reports in FCCS. How can I use Oracle Cloud EPM REST API for running a system report. For example: Approval Status Report.… -
bursting definition library channelSummary: After creating a book, I tried to creation a bursting definition. I configured the library channel to save each report send by email a pdf in a folder patch I c… -
Form consolidation is not using members on formSummary: We would like for users to be able to submit data via a FCCS form and for the form to run a consolidation on the specific form members automatically (on submit)…
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How would one create a report that drives from Month in the CurrentPOV to Last quarter?Summary: Assuming, the current pov is set to june, how can I show in a report the entire prior quarter (q1) actuals? The functino parent (period offset of current pov -1… -
Is there any Security feasibility available on using Import and Export mode optionsSummary: Hi Team, Please let me know if it's possible to restrict the import and export modes to only replace and merge(remove/restrict others) in data load section in F…
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How to Change the Exchange RateWe want to exchange one service provider related rate from USD to EUR, and adjust the related rate, please tell us where we can do this adjustment, thanks.
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Oracle FCCSUnable to copy Lvl0 data from P01-FY25 to P04-FY24 from one period to another, in FCCS. What are the ways to copy all Lvl0 data from the period P01-FY25 to P04-FY24? We …
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Enabling Oauth authentication for EPM agent using IDCS1.) Which configuration file of EPM agent has the details of IDCS tenant(to which EPM agent will be connecting to perform the Oauth auth). 2.) Each time EPM agent does O…
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Data Exchange menu unavailable under Application in FCCSHi All, I don't see 'Data Exchange' sub-menu under Application menu in FCCS. Although I see this in a test environment, the same is unavailable in Production environment… -
Custom Dimension or Supplemental DataSummary: Custom Dimension or Supplemental Data Content (please ensure you mask any confidential information): Hello team, We are in a new FCC implementation and we have …
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On-Demand Rules - Copying Entity Input, Parent Input, and Contribution InputHello everyone, I’m currently working on an On-Demand Rule in Oracle EPM Cloud FCCS and was wondering if anyone can confirm whether this type of rule can only read and w…
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FCCS Migration Failed EPMFCM-30008Hi, I'm migrating FCCS prod environment to test environment and there's one schedule that gives an error: /Close Tasks/Schedules/2024 09 NF IFRS S2 :- EPMFCM-30008: Inva…
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Drill through from FCCS to PowerBIHello, Is it possible to setup drill through URL from FCCS to PowerBI report and - most importantly - pass members from application dimensions as values for report's URL…
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Users Unable to see the existing file and folders (flat file) in Data exchangeSummary: Hi , Power users having access all the entity, he trying to upload the file in Data Exchange card. but he can upload the file but file is not visible and he can…
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Dispaly Currency Symbol in CellHello Oracle Community, I'm working on Oracle EPM Planning and would like to display currency symbols (e.g., $1,000 ) directly in webforms alongside the financial data. …
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How to enable excel formulas in VBCSSummary: Hi Team, We are using VBCS template but we want some columns in the template to be derived using excel formula. Currently, it shows as below while using formula…
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Is there any Security feasibility available on using Import and Export mode optionsIs there any option to hide this import /export feature.
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FCCS: Possibility to export journal with Entity Dimension in the POVSummary: Content (required): Hi all When we export Journals I do not see the Entity dimension in the POV. This was possible with HFM. Could someone let me know if this i… -
Approvals planning unit and approve journal process "conflict"Summary: Content (required): In my application I have a Power User that is the journal approver. So, an User creates and submits the journal and Power User approve it. U… -
Assign a Task manager with "Enter Form Data" type a specific POV from entity dimensionHi all, We are working towards creating a schedule in task manager and we want to restrict the tasks or the schedules in specific entities. Currently, this is done via u…
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Deleting Viewers assigned to Organization in FCC Task ManagerWe have few users assigned as a Viewers to Organization defined in FCC Task Manager. There is a lock symbol against those user names and it does not allow us to delete t…
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Can we change the assignee of task on the fly?Summary: We want to change the assignee for an ongoing task in our FCCS application. Is this possible? Content (please ensure you mask any confidential information): Ver…
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FCCS_Net Income Out of the fox FunctionalitySummary: P&L accounts that sit outside of FCCS_Net Income being treated like a Balance Sheet account Content (required): We have encountered a system issue as it relates…
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epm fccs to databrickSummary: hi team.. Can someone help me with how to integrate EPM FCCS to DataBricks.. What are the possible ways of achieving it? Content (please ensure you mask any con…
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Is there a way to disable MFA?Summary: Hi we have 3 service accounts where we use these for loading data into FCCS. We do not want to have MFA activated for these accounts. Currently it shows to acti…