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Financial Consolidation and Close
Discussion List
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Calculation Status changes to Impacted also for the entities whose base entities are locked.We are unlocking few entities in previous period (Dec-22). Eg. Unlocking only Entity D whose children are Entity E and F. Then recomputing ownership and copying ownershi… -
EPM Integration Agent Query data from JDEThe EPM Integration Agent was built and the data was queried from JDE. Our requirement is to TRIM and concatenate the data using a CASE expression. Are there any suggest…
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DM: Data load is taking over 1h to load data when it used to take 30 secondsSummary: Content (please ensure you mask any confidential information): Hi all We have an issue where data load from EPM Data Management is taking over 2 hour to load wh… -
Error log Limit 1000 linesSummary: EPM has a limit of error lines for importing data into data management which is 1000 lines. We suggest this limit be parameterizable since in many cases informa…
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Can FCCS perform consolidations with 2 segmentsSummary: Can FCCS perform consolidations with 2 segments (primary and secondary balancing segment from Fusion cloud ERP) Content (please ensure you mask any confidential…
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Integration execution failed, Outline load finished with errors.Hi, I am trying to import data using data integration. Once I have run the integration. I am getting this error in log "Outline load finished with errors" Here is the lo…
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Oracle FCCS with IFRS16-TemplateSummary IFRS16-Template only calculates up to 192 Periods (initial setting), cut-off parameter not used by calculationContent Hello together, is someone here using the I… -
Is it possible to use drill through for flat file integration in FCCS?Summary: Hello, We are performing the flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for flat file Dataloads ? How to confi…
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How to migrate the custom rules in deployed state?Summary: How to migrate the custom rules in deployed state? and if that is not possible, how to select multiple rules and deploy them at once? Content (please ensure you…
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Unavailability of "Claim" option in FCCS task manager for Service AdminsSummary: Hi All, Can anyone please confirm, is there any recent changes applied in FCCS task manager from August month, which is causing unavailability of "Claim" option…
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FX RevaluationSummary: How can I see how Fusion is calculation the FX Revaluation. I am not getting the results I expect. Content (please ensure you mask any confidential information)…
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Get Plug account data between Sub-ParentsSummary: How to get Plug account data between Sub-Parents. we have hierarchy as below, we want to get plug account balances for cross parents elimination. What is inters…
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Request for list of ERP service user 'roles / Privileges' for Direct integrations to FCCSSummary: Hi, Can anyone suggest what the Oracle suggested roles to be assign while creating a Service user in ERP, which we use for ERP to FCCS direct integrations. I ca…
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We've successfully run a consolidation; however, the data does not roll up and impacted calculation.Summary: Hi All, We've successfully run a consolidation; however, the data does not roll up, and the calculation status is impacted. What am I missing? Thank you. Regard…
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FCCS integration with Microsoft dynamicsSummary: Customer is looking for an option to do direct integration with MSD ( Microsoft dynamics ) - can we utilise integration agent? Content (please ensure you mask a…
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Query about Consolidation Journal ReportsI have two questions related to Consolidation Journal Reoirts 1)Is there a way we can view the last access/last modification timestamp for Consolidation Journal Reports?…
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Issue with the Scheduled JobsSummary: We have scheduled couple of pipeline activities in the jobs within the FCCS PROD application instance, and these same jobs are running in the FCCS DR pod. Howev… -
Feasibility of Application level role security access via APITo understand if API for application-level security is exposed by Oracle for FCCS. Currently the provisioning process is manual and does not use APIs for the same. Is th…
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Alternate Entity structureSummary Alternate entity structure not rolling upContent We have created an alternate Entity structure with "Total Business" sibling of Total Geography and a few members… -
FCCS -Do we have a way standard or custom to pull all the Consolidation Journal attachments at once.In FCCS Do we have a way standard or custom to pull all the Consolidation Journal attachments if needed? the requirement is to pull all the journal attachment at once in…
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Is there any way to import journal auto reverse using import?Summary: Guys, the client wants to create mass journals. It can be used for regular journals, but the client cannot use the "L" auto reverse type of journals using the i…
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Missing certificates when trying to connect to EPM AutomateHi, We're trying to connect to EPM Automate and we're getting the following error: EPMAT-7:Unable to connect as above mentioned SSL certificates are missing in the keyst…
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User not receiving notification for approving journalSummary: We have a user who is assigned a role of journal approver, in the user preferences we have enabled notifications for Task Lists and in the Administrator setting…
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Pre-filter dimensions in supplemental data managerHi all, we created a list for supplemental data manager, which requires end users to select from different dimensions on each row (entry). Currently, we can only select …
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Issues with Dynamic Calc Member formulaSummary: I have several accounts with member formulas in the statistical hierarchy of the Account dimension. After validating the formulas, everything appears to be corr…
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Tips to improve UI response when executing Business Rules via Data Forms or Rules cards.Summary: This post provides some helpful tips to improve UI responsiveness when executing long running Business Rules via Data Forms or Rules card. Content (please ensur… -
Historical override amounts not consolidating to Parent entitySummary Historical override amounts not consolidating to Parent entity when base currency for child and Parent is sameContent Hello, Does anyone faced issue with histori… -
Using the SmartView Toolkit to connect to HFMSummary: Does anybody have an example using the HypConnect API in Excel to connect to an on premise HFM application? Content (please ensure you mask any confidential inf… -
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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Entity Data Access to Intercompany ReportsSummary: I would like to know whether it is possible for one Entity to run an Intercompany Report with Counter Parties Records in Pairs. Content (please ensure you mask …