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Financial Consolidation and Close
Discussion List
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Executing Validate & Export for a Long List of Entities in Data Management After Mapping AdjustmentsHi everyone, I’m looking for a way to run a long list of import rules in Data Exchange that only includes the Validate and Export steps. The goal is to reload data for a… -
how to get parent member in groovy fccsSummary: We are trying to run groovy rules to run consolidation on the OTPS entity variable and also would like to run consolidation on the parent entity member however …
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How do to give End user End Point URL to "Run Business Rule" Integration in Task Manager?Hi, Any suggestion regarding End user End point in "Run Business Rule" Integration in Task Manager, We created a new Integration setup to "Run Business Rule" and mention…
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FX Rates integration working in FCC but data does not get loadedSummary: I'm running an integration to load FX Rates into the Rates cube. All the steps work successfully on the workbench, but when I try to see the data through SmartV…
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Task manager with multiple entities & Assignees with same task IDSummary: Is there a way how we can configure task manager for ALL THE ENTITIES with MULTIPLE ASSIGNEES with the same task ID in FCCS. The compliance dash board and the t…
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Workiva connection identifiersSummary: Trying to find Identifiers for Workiva Connection Content (please ensure you mask any confidential information): Can someone please direct us how to pull the fo…
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FCCS_Balance account not working correctlySummary FCCS_Balance account is computing a wrong valueContent Hi all, i just tried to get a scenario with the FCCS_Balance account working correctly. Unfortunately I al… -
What login credentials do you use for Oracle EPM automationSummary: We write automation scripts in PowerShell to help run Import Job, Data rule etc. For Login we are using our own Oracle EPM ID & password.. The issue is that pas…
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FCCS can't calculate Openning Balance MovementFCCS can't calculate Openning Balance Movement. The movement that I use for data input is FCCS_Mvmts_NetIncome and FCCS_ClosingBalance_Input with FCCS_Mvmts_NetIncome as…
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shared member not rolling up to dynamic calc account in FCCSSummary: My account hierarcy is below Dynamic calc parent can't accumumulated its descendant (shared member) data. I've checked member option tab and data storagae in di…
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FCCS_CTA with FCCS_Mvmts_FX_Opening BalancesWe are seeing balances with FCCS_CTA and FCCS_Mvmts_FX_Opening . Is it expected ? I would like to know the calculation logic for this intersection. My understanding is C…
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For what accounts is FCCS_OpeningBalance calculated?Summary Opening balances does not get calculated outside the BS.Content Hi, we have an application with BS specifications outside the BS. The properties are the same as …
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On Demand rule at Parent currency is overridden by ConsolidationHi, We have developed on demand rule to calculate data for few accounts at Parent Currency Level. This rule is working fine and giving expected results. But when we run …
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pipeline change logSummary: Is there a log (hopefully in the Audit Log) that shows date/time/UserID of changes to an existing pipeline Content (please ensure you mask any confidential info…
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How to view elimination amount for subs group?Summary: I wanna push fccs elimination data to PBCS for this group structure below; Group ABC PT A as parent company in Group ABC PT B as subs of PT A Group C as subs of…
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Has the member formula definition for FCCS_OpeningBalance_Cash changed in the last 6 months or so?Summary:We are seeing that the quarters are now referencing the closing balance of the prior quarter an not the last period of the prior year for FCCS_YTD view. We have …
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problems with service phoenixGood afternoon, everyone! Is anyone else experiencing a serious slowdown problem with the Phoenix server? All my applications are unable to work: ARCS, FCCS and Planning
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Closing entity in FCCS when ownership management is not in useSummary: Closing entity in FCCS when ownership management is not in use Content (please ensure you mask any confidential information): Hi, We would like to close / inact…
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Is it possible to copy data from base entity to parent entity?Summary: Content (please ensure you mask any confidential information): Hi All Can someone let me know if it is possible to copy data from a child to a parent level? How… -
Root Cause of Metadata Synchronization IssuesSummary: While creating the metadata members in Account dimension outside the BS hierarchy, we are experiencing an out-of-sync issue, which prevents us from inputting da… -
The form RestDataGrid_xxxxxxxxxx is invalid.Summary: We are seeing this error when loading the data into FCCS from ERP. What does this error mean? Can you please help us? Content (please ensure you mask any confid…
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Map default_movement in accounts dimension to a movement member in data exchangeSummary: We have created customized movement dimension members for our current client and utilized the default movement attribute in the account dimension. However, we e…
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Drill Through from summary not working in FCCSummary: I've set Create Drill Region and Enable Drill from Summary to "Yes" and reloaded the data. Drill through works when you try drilling from a base-level member bu…
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Exchange rate is dividing instead of multiplying in FCCSSummary: There are 2 Reporting Currency - BHD & USD. The Main Currency is BHD. In exchange rate form - we are entering 1BHD = 2.65USD. But instead of multiplying in tran…
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i have written rule as TOPDOWN and CELL mode, due to that i am facing performance issueSummary: i have written rule as TOPDOWN and CELL mode, due to that i am facing performance issue Content (please ensure you mask any confidential information): Version (…
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Integration fails with not so common error msgWe have a file based data load to FCC system and it has failed with a very strange Error msg: ERROR [AIF]: The rest service request has failed: 400 - {"status":400,"deta…
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Enhanced Organization By PeriodSummary: In Oct'24 release there is new addition related to Enhanced Organization by Period. When we have to enable this? What are the benefits of enabling them? Content…
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How to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting under ERP. Any gu… -
Enhanced organization by periodIs there more information available about this new functionality? I am looking for use cases. Thanks.
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Enterprise Journals ApprovalsSummary: Hello, We are using EJ in FCCS to track late adjustments and send these to the Oracle Planning (EPBCS) application which are picked up in an automated interface…