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Financial Consolidation and Close
Discussion List
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How to run consolidation for entities which are in OK stateSummary: How to run consolidation for entities which are in OK state Content (please ensure you mask any confidential information): Hi Team, We are facing challenge that… -
Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…
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Unable to unpost journalSummary: We are unable to unpost a journal using admin user. Journal workflow is enabled. All the journal roles are provided to the admin user. It could be an issue with…
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Our client wants to see data in reporting currency of the base entities after proportionSummary: Our client wants to see data in reporting currency of the base entities when the proportion has taken place. Content (please ensure you mask any confidential in…
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How to Expose DM_VERSION_NUMBER in AttachedDocumentsPVO for Invoice Attachment URLs via BICC?We are currently using BICC (BI Cloud Connector) to extract data from the following PVO: FscmTopModelAM.FinExtractAM.AnalyticsExtractServiceAM.AttachedDocumentsPVO, in o…
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Forms and Dashboard Migratoin from 1.0 to 2.0Summary: We have a few queries regarding the migration of Data Forms and Dashboards from version 1.0 to 2.0 in Oracle FCCS: 1. Will Oracle be completely removing Data Fo…
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Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…
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Need guidance task manager rules (few issues too)Summary: Task manager rules use cases Content (please ensure you mask any confidential information): I am looking into it for the below use cases and appreciate any help…
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Text data on a formula row in Data FormsSummary: There is a Text appearing in a cell on a Formula Row in a Data Form, that I don't know where it is coming from. Content (please ensure you mask any confidential… -
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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Implementing FCCS for banking customersLoading daily average and ending balance in FCCS. Hi There, Has anyone implemented FCCS for a banking customer ? For banking industry, daily ending and average balances …
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Issue in EPM PLANNING/FCCS reports when downloading to excelSummary: Hi, customer is annoyed when downloading EPM Planning/FCCS reports to excel since they must always do some cell type editing to show whole values. 0.X% Values a…
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Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t… -
Opening any Report and then navigate to any Data Form, the session is getting forced log outThis forced logout is for System Administrator as well as for a User. In the Navigation flow that we have designed, we have attached Data Forms for validations as well a…
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FCCS consolidation and locking periodSummary: Hi, We have two Entity Hierarchy rollup(P1 and P2) both sharing same base Entities for different reporting purpose. Both Entity Hierarchy rollup to FCCS OOB Ent…
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Planning Provider Error when Submit DataSummary: I am Admin and in the past I fixed some data using Ad hoc submission. I created Ad hoc in Excel SmartView - use all bottom level (Level 0) members and submit da… -
need to change the data status in Impacted into an insertion point ruleContent Hella All, I put a custom calculation into the FCCS_10 insertion point rule. This calculation calculates a ratio for an entity (B) based on the account values in… -
Consolidation issue with Inspection rule 40 - DSO ApplicationWe have a DSO application with two custom dimensions. The following code is one part of the consolidation logic, but it's taking a significant amount of time to run. Con…
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FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…
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Questions regarding the chrome extension: Smart View for Google Workspace (FCCS plug in)1. What are the security mechanisms available around this extension Smart View for Google Workspace 2. Wonder what kind of third-party web content does this extension ne…
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Journal flow not working for Approver roleSummary: Approval Role not working for Power User in Journal Workflow Content (please ensure you mask any confidential information): I have provisioned a Power User with…
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure … -
Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi… -
FCCS - Approval ErrorSummary: It isn't possible to unlock Dec21. Error: "Failed: Entity or its descendants locked in future period" Content (required): Hi, We are facing an issue to unlock D…
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Exploring Automation Options for Loading Exchange Rates from Oracle ERP Cloud to FCCSHi Community, I’m currently exploring different approaches to automate the loading of exchange rates from Oracle ERP Fusion Cloud into FCCS. As part of this exploration,…
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Moved: Navigation to extract metadata for certain entities for EPM ODAThis discussion has been moved. -
Option to export dashboard snapshot to excel?Summary: I can't find any option to export snapshots of a 2.0 dashboard to excel or Powerpoint. We are now getting the question from multiple customers if there is an op… -
FCCS Opening Balance Adjustment not translating at parent level for journalsSummary: Currently , we have have passed journals to adjust some balances at Opening balance adjustment for Actual scenario and at parent level opening balance adjustmen…
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we have moved the EUR Entity from EUR parent to GBP Parent in Jan25Summary: we have moved the EUR Entity from EUR parent to GBP Parent in Jan25, this entity doesn't have any opening balance but after moving, system is generating Opening…
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Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?