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Financial Consolidation and Close
Discussion List
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Moved: Solution for automated process allowing external customers to access Bill Management using E…This discussion has been moved. -
Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea… -
YTD data is not rolling up correctly in FCCSIn case of our client Feb to Jan year is followed in FCCS. However, when we check data at Jan 24 YTD it is not matching with sum of periodic values from Feb-23 to Jan-24… -
Security on shared entities do not inherit from parent.Summary: We would like to arrange entity access through the second (management) entity hierarchy, that mostly contains "shared" base members. After adding security to a … -
How long the option to revert to Legacy Artifact pages view will be available in the future in FCC?Summary: Availability of Option to set "Legacy List Pages" to Yes. We would like to know till when the option to set "Legacy List Pages" to Yes will be available. Is the…
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Are Named Ranges in excel report output generated by FCCS MR referenced anywhere?Summary: Getting an error message to repair the excel report due to named ranges generated by the application. Need suggestions to deal with it. Content (please ensure y…
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Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…
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EPM Gen-2 DecommissionWe have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…
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MDX Descendants function - Exclude Level 0 baseSummary: How do we design the MDX Descendants function to return parent members only and exclude level 0 base members? Content (please ensure you mask any confidential i…
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Equity pick up Rule - Duplicating the data in pick up ACHi , The Equity amount in the Subsidiary holding company in $36,015, but when equity pick up in the holding company is $72,031 (which is double of the amount mentioned a…
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How can we see what schedules have been run for a templateHow can we see the schedule details from Task Manager templates tab. We can see the number of schedules but no option to see the details of the schedules and if we check…
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Data Integration Pipeline - EPM FCCS Job - Clear Data not working for power userSummary: We created a pipeline in FCCS to execute jobs, one of which is the "Clear Data" job. The pipeline must be run by a Power User. When executed with System Adminis…
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how to suppress 0 data in FCCS reportsWe have two test environments and when I open the same report it shows different row counts. In test environment A, there are some entities that are not visible in Test …
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Changin method from Subsidiary to Equity generate incorrect balance at FCCS_CTA levelSummary: Content (please ensure you mask any confidential information): Hi All We want to understand we have this behaviour: After changing a company that was SUBSIDIARY… -
Scheduled Jobs for Data Load Rules are Failing after 25.02 updateAfter the recent 25.02 update, the scheduled Jobs for Data Load Rules are Failing with error: A method called by the script failed on line: 13, with error: Invalid proto…
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Missing ad hoc analysis on smart view panelSummary: Missing ad hoc analysis on smart view panel Content (please ensure you mask any confidential information): Dear expert, when user connect to Smart View and open… -
Do we have any working example of FCCS CTA/CICTA calculation logic?Summary: Customer is looking for CICTA and FX movement calculation logic. Do we have any OBE (Oracle by example ) which explains system logic. Any links to for all syste…
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Issue post moving FR reports from one folder to another within the Explore repositoryWhen we move a specific FR report from one folder to another within the explore repository, the refreshable version of the report in smartview stops to work. The excel t…
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FCCS Rates not getting calculated correctly after 24.12 patch.FCCS Rates not getting calculated correctly after 24.12 patch. Any Oralcle document for the same?
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ERP Financial Closing PeriodDear Oracle Community Team, I am just wondering during the financial closing period, while other modules such as Cost Management, Account Receivables and Account Payable…
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Audit Question for Audit Report Change LogSummary: When reviewing audit log of EPM, audit team have questions of following. Can anyone here support for clarification? There is some records where just Tasks have …
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Is there a report migration tool for migrating HFM reports to FCCS Management Reporting?Summary: Is there a report migration tool for migrating HFM reports to FCCS Management Reporting? Content (please ensure you mask any confidential information): I believ… -
Moved: Oracle Fusion Bill Management hosting on third party IDCSThis discussion has been moved.
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Is there a way to pull a member property that highlights the parent ownership?Summary: I want to suppress on a base member when the parent ownership is 0%. Is there a member property i can enable in NR that would pull parent ownership? Content (pl…
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Prototype Using Groovy Rules for Entering Data to the FCCS_YTD MemberHi, As we know the FCCS_YTD Input member doesn't store the value and pushed to FCCS_ YTD member. We have a requirement where once data in entered in FCCS_YTD Input membe…
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How to use excel VBA to modify SmartView cell stylesSummary: How to use excel VBA to modify SmartView cell styles? Please advise, thanks. Content (please ensure you mask any confidential information): Version (include the…
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Is it possible to Write Back from Oracle FCCS to Oracle EBSSummary: Is it possible to Write Back from Oracle FCCS to Oracle EBS Content (please ensure you mask any confidential information): In An Integration Between Financial C…
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Any Oracle plan to separate or hidden Data & Reports under Library in the future?Summary: FCCS Data & Reports both are under same Library after migrating FR to MR Will they be totally separated or totally hidden each other in the future? Content (ple…
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Smartview account description truncatingSummary: The customer has identified that the account description in Smart View (ESS) is truncating to 80 characters. This is making account identification by name impos…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …