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Financial Consolidation and Close
Discussion List
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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… -
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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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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Data at Entity Currency is not Populating in Parent Currency or Reporting Currency on ConsolidationSummary: Hi Experts, The data for specific accounts in FCCS is not populating for Entity Currency, Reporting Currency (USD Reporting), and Parent Currency. The data is c…
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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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Aggregation(Rates) for the new accountsHi There, When I am trying to create a new account in FCCS, I am the seeing the option for Aggregation(Rates) as "Addition" and is also greyed out. But for the older acc… -
Does EPM on OCI Classic support Virus ScanningDoes EPM on OCI Classic support Virus Scanning
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Consolidate with No PromptsSummary: The Business rule : Consolidate with No Prompts does not work when it is used in Smartview Content (please ensure you mask any confidential information): In the…
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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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Smartview works in Dev but not prod for one user, but works in prod for other users (SSO?)I got a weird issue.... A user stated that they have performance problems in Smartview. They are trying to retrieve on an FCCS SV that is a consolidated view. This SV wa…
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Plug Accounts - how should plug accounts we created be placed within the Account hierarchy?Summary: Within a newly developed FCCS application we have multiple plug accounts, ex. Interco_Acc_Interest_Plug, Interco_Notes_Plug... Currently all of the Plug account…
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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 … -
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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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?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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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Tool: Hyperion Account Reconciliation Manager Hi, I'm trying to understand how I can use the NZP expression to disable zero suppression in a subledger field. Currently w…
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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… -
Operational dashboard Viewer access infoSummary: As we see below statement for operational dashboard access in admin guide Service Administrators and users who have been granted the Task Manager - Manage Dashb…
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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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Currency translation - ERP vs FCCSWe need to setup a multicurrency application with IC eliminations. We are contemplating if there is a need to set up reporting ledgers and perform currency translation i…
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historical dataSummary: 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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historical dataSummary: 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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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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Backup user in FCCSWe want to know how can a backup user be able to work on Task Manger if the assigned person is on leave and the status is not changed to away. Where can the user change …
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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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Enterprise Journal Custom ReportSummary: Need help in creating "Parameter Type" Enterprise Journal Attribute. Content (please ensure you mask any confidential information): I am trying to create custom…
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implication to change YEAR and PERIOD Dimension to Single Time DimensionSummary: Content (please ensure you mask any confidential information): Hi Oracle Regarding the new feature: Single Time Dimension Does someone know what are the implica…
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Is Dynamic Time series still supported in FCC? (suddenly not working anymore)Summary: We noticed that for a new client they made use of DTS (Dynamic Time Series) in FCC, but it's suddenly not working anymore. Is DTS still supported in FCC (as I c… -
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… -
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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How long Audit records will be available in FCCS applicationSummary: How long Audit records will be available in FCCS application Content (please ensure you mask any confidential information): How long audit records will be avail…