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Financial Consolidation and Close
Discussion List
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Value in variables is not reflecting when launching the Business RulesSummary: Created new business rules for FCCS, however, when trying to launch it the value set in Years and Period is not showing in the prompt. Content (please ensure yo… -
Can ICP be appended as prefix in the intercompany dimension default alias instead of a suffix?Summary: Client requested the ICP to be a prefix instead of a suffix in the default alias property in intercompany dimension. Is there a place we can change the set up t…
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Using substitution variable for Entity in Copy Data profile does not workSummary: Using substitution variable for Entity in Copy Data profile does not work. Content (please ensure you mask any confidential information): Dear FCC Prod. Managem… -
SDM : Post data with variable dimension referenceSummary: How to post data on Consol Cube using one dimension as not-fixed member Content (please ensure you mask any confidential information): I created an SDM form whe… -
Cross holdingSummary: 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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FCCS Metadata - Never share Member followed by shared memberSummary: In the Legal Entity metadata file, in the order of sequence can we have member with shared as 1st and then followed by never share Content (please ensure you ma…
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Formatting in validation rules in data forms got hampered after patch updateHi Team, We have validation rules in data forms and color formatting is applied there. After the current month patch update , those validations rules are not working as …
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Closing Balance movement is change when input the other movement to capture the periodic movementSummary: i am facing new issue for Closing Balance movement, we have few webform which are using to submit the movement and we have one Formula row which is show the bre…
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Will Daily maintenance runs while the application is in Admin ModeSummary: We are in the EL Migration wanted to know Daily Maintainence will be run when the application is in Admin Mode. Wanted to ensure From Oracle that no Daily Maint…
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@ISATTRIBUTE Shared Entity MemberSummary: I have a custom attribute set up on my Entity dimension and had put code into FCCS_110 to check if the attribute is a certain member before performing a calcula…
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load CSV files into fusion from JDE OrchestratSummary: Currently my integration between JDE and fusion creates CSV files, store those files in OCI using a JDE orchestration and then OCI loads those files into fusion…
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Supplemental Data or Dimensional ModelSummary: Definition of accounting notes in FCC Content (please ensure you mask any confidential information): We are currently reviewing the presentation accounting note…
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Load Data in YTD_InputHello, The cumulative data upload (YTD_Input) forces you to define a single "Default Movement" per accounting account ("Calculate Movement rule"). If so, how could I loa…
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The period member cannot be found in the PeriodOffset member selection functions.Summary: I am getting the following error when try to run a book on a report that contains PeriodOffset function.. An error occurred while processing CascadeElement Pers…
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How are people handling the movement member for plug accountsSummary: As far as I can tell, when intercompany accounts eliminate to the plug account the data stays in the original movement member. This means that when 2 accounts e…
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Is the Task Manager available in ARCS?Summary: In ARCS, we'd like to use the Task Manager to assign task to users and monitor the progress of the process. However, I can't find the task manager feature. Cont…
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EPM FCCS Case-InsensitiveWe are migrating from HFM (11.1.2.1.0) to EPM FCCS (FDMEE 24.11.07). I have come across an issue that is painful to say the least. Everything is case-sensitive in EPM FC…
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How can I submit tasks while their predecessors are still open?I would like for users to be able to submit tasks while their predecessors have not yet been submitted, is there a way to do this?
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Custom Workday attribute in EPM Task Manager?How can I create the custom "Workday" attribute described in the below help article? Also, how can I assign each task in a monthly schedule with their own Workday? Here …
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Consolidation Journal ReportIs it possible to run the journal report in EPM FCCS with a criteria to show which Consolidation journals have an attachment?
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Smart View Functions Retrieve IssueSummary: Smart view Functions Retrieve Issue Content (please ensure you mask any confidential information): Hi All, I noticed some issues with Smart View Retrieve Functi… -
FCCS - Consolidate Job - Low PerformanceSummary: In our Oracle FCCS environment, our "Consolidate" job runs in average during 40 minutes. Some jobs might run for more than 100 minutes. This is quite a lot know…
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Hi. What is the retention period for audit logsSummary: 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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The accuracy settings of Management ReportSummary: The accuracy settings of Management Report Content (please ensure you mask any confidential information): We tried to export the exact amount in Management Repo…
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How to pull FCCS data with fully qualified name.Summary: I'm working on integration to PBCS. I need map Entity Dimension shared member to different entity Target in PBCS with its base member to separate consol elimina…
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FCC Approvals Budget Data Multi YearSummary: Working with a client that intends to use FCC to consolidate the Budget data. The reason for using FCC is to leverage the elimination functionality. The Budget …
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Data Discovery Calculation TraceSummary: Hi, Can someone help me to analyse this calculation result of data discovery? Why with the source value missing and rate 16320, the value calculated is -2966928…
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How To: Know if Application is Hybrid Enabled using REST APISummary: This tip helps to identify if an application is Hybrid Enabled using REST API. Content (please ensure you mask any confidential information): Use REST API Get A…
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Clone Environment process is failedSummary: We have some restructuring cases that make our dimension entity shared member can exist before its primary member. This become an issue when we try to clone env…
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Data exchange - pipeline process details display incorrect informationSummary: Content (please ensure you mask any confidential information): Hi all Has anyone seen this behaviour with pipelines process details? They seem to display very r…