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Financial Consolidation and Close
Discussion List
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OCI Gen2 - EPM - IP Whitelisting across multiple Service InstanceSummary: In OCI Gen2, do I have to perform IP Whitelisting per Pod using EPM Automate or can it be done at Tenancy/ Identity Domain level? Also, any pros/cons analysis i… -
Seeded Consolidation Rules - Intercompany Consolidation or Intercompany Consolidation %Summary: Hi All, With regard to the seeded consolidation rules, please explain what does the attributes 'Intercompany Consolidation' and 'Intercompany Consolidation %' r… -
Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…
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Unbale to export balances from data exchnage workbench in csv formatSummary: Unbale to export balances from data exchnage workbench in csv format. Content (please ensure you mask any confidential information): Export shows blank csv file…
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We want to migrate FCCS prod application to a new Test environment but with masked/no dataSummary: We want to test the DSO upgrade in Test environment. Due to confidentially issue, can't host prod data to Test. How can i create a production application in Tes…
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FCCS Copy All Data from One Scenario to Another Scenario including journals dataSummary: We are trying to copy data from one scenario (Actual) to another scenario (Actual CC @LC) including journals data using calc script but this seems not working. …
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Data export of same combination to two different targets drops export for second targetWe are trying to export data for a combination to two different target members. It exports data for the first Target member but does not export for seconds Target member.
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How to grant seeded predefined role or application role to a group?Summary: Client wants to assign seeded predefined role or application role through groups. Content (please ensure you mask any confidential information): Client wants to…
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Error while running BR with IntegrationWe have added consolidation and transaltion rule with data load rule to consolidation numbers after data load but getting below error for a rule which we have not added …
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FCCS Essbase script is not workingHi Team, We have defined below script to aggregate the data appearing at the child member to its respective parent member for Amount override and GBP, but it seems not w…
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CTA is not calculated for Minority interest, when Parent and Base entity have same currencySummary: The Currency for Base and parent entity is same(i.e. CNY), so there in no CTA at parent currency for base entity. The base and the parent entity having same cur…
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Expand/Collapse all members in web interface for Dimensions in a single clickSummary: Expand/Collapse all members in web interface for Dimensions in a single click in FCCS Content (please ensure you mask any confidential information): Is there an…
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Comments added to the task are not visible in Task Manager reportsUsers have provided answers to the mandatory task with questions assigned to them and they have submitted the tasks. When we generate Task Comments report under Task Man…
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Data exchange export not working from Workbench ActionsSummary: Has anyone else experienced that you cannot export the view data data listing from the Workbench in data exchange/integration? It works if you use Data Manageme…
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How to get multiple review levels for an entity in FCCS approval unit workflow like HFM?How can we achieve having multiple review levels for every entity in approval unit in FCCS? ( Need to replicate the review levels functionality that is present in HFM)
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Equity Pickup rules exceed 50 member setsI created SR #3-37306277791: Equity Pickup rules exceed 50 member sets with Oracle support, but they are redirecting me to this forum to get a solution for this, so here… -
Rules assigned to Task Types doesnt workSummary: In FCCS Task Manager, Rules are assigned to custom created task Types. But sometimes this rule gets executed and sometime it doesn't. Content (please ensure you…
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Inter EPM FX rate integration erroring outHi, We have built an interEPM FXRATE integration from FCCS(rates cube) to EPBCS. It is throwing the below error : Unexpected error: java.lang.RuntimeException: /u03/inb…
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Single Time dimension limitationWe have enabled "Single Time dimension" and it works well when I open this form via web and smart view. Not sure if this feature is built to support Ad Hoc Analysis. Kin…
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JTD Issue in P&L EntriesSummary: The client posted entries last year with the journal type as JTD. These entries were subsequently reversed in the following year at the same intersections. For …
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is it possible to pass a journal at standalone level entity which affect one group but not the otherSummary: Entity structure : we have S016 entity having a parent which is Group_S016, and Group_S016 is having Group_S074 as a parent. Client needs to pass a Journal at S…
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What are the possible reasons the data status in FCCS become System Change?Aside from the rules, metadata, and currency update, what are other reasons the data status will change to System Change? If we clone FCCS, will data status of the sourc…
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FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistakeHello All - FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistake while it should be under FCCS_Mvmts_Total. This seems to have happened a while ago. Is ther… -
Reverse the OpeningBalance entriesSummary: Reverse the OpeningBalance entries Content (please ensure you mask any confidential information): We're using the Insert rule (FCCS_10) to reverse the OpeningBa…
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Load ytd values with data managementSummary: Hello everyone, Can we load ytd Data using data management on fccs? Also, if we approve the status of an entity, the loaded will be rejected or not? Many thanks…
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Accessing Intercompany eliminations details for children of Shared Parents through Data ExchangeWe are able to, through Data Exchange, extract the Parent.Child for the entity's intercompany eliminations when the Child (level 0) entity is shared, however, when the P… -
Is Flux Analysis form available in Oracle EPM-FCCS by default?Oracle has showed us the Flux Analysis form in FCCS application - "Balance Sheet - Current vs Prior with constant FX" and "Income Statement - Current vs Prior with const…
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changed Parent of TotalOpeningBalance to other member, which is created outside FCCS_Mvmnt hierarchyMistakenly changed the Parent of Total Opening Balance from FCCS_Closing Balance to some other member, which is created outside of FCCS_Movements hierarchy. Now when try…
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Delete file from inboxSummary: Hi all, i'm facing the following issue while deleting file from inbox/outbox explorer through using REST api from groovy script. "A method called by the script …
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Would Like Assistance with Performance Issue With ScriptWe have a script for doing a customize investment elimination but it seems to slow the consolidation. Script is not long (other than comments we added to explain the ste…