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Discussion List
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Oracle EPM FCC - Compute Rate error " Rate push to console cube has failed"Summary: I first encountered the issue when I was adding entity and refreshing the database, the last step of refresh database is executing Compute Rate rule, at that st… -
Log in Issue using MFA - FCCS ApplicationHello, in our FCC application we activated the MFA. Even if the users select "Trust this device for 15 day(s) , if they close the web page / smart view files they have t…
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What are Dimension Status and HSP metrics used forSummary: Content (please ensure you mask any confidential information): Hi all I want to know what are these dimensions used for: FCCS_Status_consolidatedApprovalStatus … -
Updating historical journals movementSummary: We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustme…
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Journal-To-Date JE issue for PL itemsSummary: The system reverse journal posted as (Journal-to-date) in the previous month (March) from the individual PL line items in the subsequent period (April). We expe…
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Enabling multiple users to submit data during the approval process.Summary: Is there a possibility of enabling multiple users to submit data concurrently during the approval process in FCCS system. Currently, the system only allows the …
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Smart View Zoom InSummary: "Zoom In" is no longer working. I have uninstalled and reinstalled smart view. It worked for 1 adhoc pull, but now is not working again. Double-clicking doesn't…
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Changing Entity NameSummary Changing Entity NameContent Hi guys Just wondering the effects of changing an entity member name (Not alias or description). Has anyone done it ?? I'm not sure w… -
FCCS Consolidate Job -Receiving Error-see belowHello - Anyone know what this error indicates and how it can be fixed during the consolidate job? We are using BegBalance as first period. Please assist. A method called…
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SmartView compatibility for windows and office patchesSummary: Hi Oracle, Can you please provide update on SmartView 23.210 compatibility with new Windows 11 23H2, Office 365 (Semi Annual Enterprise Channel) 2302 and Office…
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SmartView 23.210 pop-up during installationSummary: Hi Oracle, There is a pop up coming while installing 23.210 version of Smartview, so is this pop up added by Oracle side. For reference find the attached screen…
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Best Pratice of FCCS Handle Stand Alone Entity Acquire New EntitySummary: What is best pratice of FCCS handle stand alone entity that acquire new entity (become a holding of new parent entity). We need the contribution the PL of that …
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Oracle FCCS implementationDears, Good day, a holding company need to implement Oracle FCCS solution, the stockholders have a requirement to build the system on the GVs level (credit and debit), t…
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Yearly Frequency using 1st period is turned on for current scenarioSummary: We are using BegBalance to load data into the first period of our application. We get the following error below when consolidating. Has anyone encountered this …
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SingleTime error: Query failed with the following description. You may need to run refresh databaseTried to use the SingleTime on a brand new form, however I get the following error every single time: Query failed with the following description. You may need to run re… -
Making Period and Movement Dense: Report Performance Issues with QTD/YTD ViewsHi everyone, I am looking into making Period and Movement dense in our FCC application and am finding that the QTD/YTD View performance is unacceptable. 1-second Smart V… -
How to Create SDM mapping on parent member and use @listname function?Summary: Summary: The business context is that our customer wants to breakdown the balance sheet accounts 'loans and borrowings - current' and 'loans and borrowings - no… -
possibility to create journal with zero dataSummary: Content (please ensure you mask any confidential information): Hi all Under HFM we could create journals with zero data: 0.0000 so we could copy journals from o…
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Retained Earning Elimination queryContent Hi all We have an issue where some elimination is not happening, and we do not understand the reason behind it: Example: This account (FCCS_Retained Earnings) ha…
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Does Audit logs record data changes from Data managementSummary: Does Audit logs record data changes from Data Management? Content (please ensure you mask any confidential information): Hi team, We have exported Audit logs an…
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Opening Balance on a units based account is currency converted instead of x 1 (FCCS)Summary: The account, being units based, should contain in parent currency the same value as in entity currency. This is the case for all movements, except for the openi… -
Can we setup Rate Overrides as Periodic even if the Default Translation is YTD?Summary: Actual Requirement: The requirement is to load YTD TBs to the FCCS application and the same to be translated on the YTD Exchange Rates. Doing the same in FCCS a…
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Reports - "Reset to default" in the POV (FCCS)Summary: When doing the setup of a report, I can do a "Reset to Default" in the Point-Of-View of a each dimension. What does this do exactly? Content : Maybe this is a t…
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Epmautomate script terminating after every lineHi All, I have created a script to recompute FCCS application after any change in the entity dimension. This script is completing after completion of first line. e.g - I…
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How can we migrate HFM-shared members to FCCSSummary: Migrate HFM-shared members to FCCS Content (please ensure you mask any confidential information): For FCCS, it seems that ECMA only allows us to migrate non-sha…
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Power user security setup in FCCSWe are using Task Manager in FCCS and the user is having Power user access and is not able to view any task. In the instance under access we are not able to find power u…
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Task Manager - Mail trigger on Task Submit - with attachmentDear Community, We created a data form for Entity sign off for business user, using Task Manager. Once the user submit the task, FCCS is triggering the mail for approval… -
FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa… -
Why do Historical Override Accounts not balance at base Movement members?Summary: We noticed this year that whenever there is activity in an account deemed as Historical Amount Override, the way in which FCCS consolidates and translates that …
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Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual…