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Financial Consolidation and Close
Discussion List
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Can we still use the same data load if the flat file is changing?Summary: We currently have a flat file provided to us from a vendor. This flat file is loaded via a data load rule. We have the import format mapping defined based on th… -
SmartView Refreshable Report giving #value and Incorrect free form - column dimension on Row.. errorSummary: We have a SmartView refreshable report, some users are able to refresh the values properly in their system. But few users are not able to refresh the values and… -
FCCS DSO cube performance assessmentSummary: My client is updating their COA with a lot of nominal accounts and multiple reporting hierarchies with shared members in FCCS and even with the standard DSO opt…
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Custom Calc Script not workingSummary: I am calculating Min Interest as follows in FCCS_20, it's not giving any result. I tried the debug mode, but it failed with this message: Calc Manager Calc Scri…
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Is Oracle Decommissioning Data Management in FCCS?Description: To understand if the end users need to perform any activities in case Oracle is decommissioning data management in FCCS and shifting the functionalities to …
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Use of epmautomate autotune/resetservice in hybrid enabled FCCS applicationSummary: The documentation states not to use autotune if the Essbase cubes are not BSO. Whlist our apps are hybrid enabled the cubes themselves are desctibed in the app … -
FCCS Periodic LoadSummary FCCS Periodic LoadContent I am working on an FCCS implmentation and we have been advised to load periodic data. To me this looks a bit like the technology (essba… -
Run integration export mode only None availableSummary: When trying to run the integration and load a csv file to FCC, the export modes Replace and merge are not visible, only a lot of None. Content (please ensure yo…
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Duplicate aliases/member names not being picked up in metadata validationSummary: One of our users was unable to post a journal after a recent deployment it turns out we had a conflict because of duplicate aliases in the same dimension, In th…
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What's the best way to handle 4 GL adjustment periods in FCCSSummary: We are currently looking at options available to handle 4 quarterly GL adjustment periods in FCCS. Which dimension can be used to track adjustment period values…
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Translation IssueSummary: Kindly note that we are trying to submit a journal entry for different entities with different currencies using a common input currency which is CHF. The journa…
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Historical override rateSummary: I have entered the historical override rate for some equity accounts for Dec-22 which is my first period and FCCS translated it properly, in Mar-23 this became …
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Is there a check reports to set a condition for data load via Data Integration / Management?Summary: Content (please ensure you mask any confidential information): Hi all in FDMEE we could use this check report: https://docs.oracle.com/en/applications/enterpris… -
Copying select data from one scenario to another complicated by journalsSummary: I want to copy a subset of data from one scenario to another scenario. Using the Data Copy function, the problem I'm having is with the journals. If a journal h…
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Moved: How to view update details for report queryThis discussion has been moved. -
Hide attributes dimensions from member selectionSummary: The FCC administrator would like to hide the attribute dimensions so that it does not appear in the member selection dialog box. Content (required): The attribu… -
Smartview formula error =@’c\hyperion\smartview\bin\hstbarSummary: Some users are getting the above =@’ auto populating in front of there formula's, has anyone seen this before? If so, is there a fix? Content (please ensure you…
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Can Power Users no longer delete journals?Summary: Power users used to be able to delete journals in working status that they did not create. Is that not a functionality anymore? Content (please ensure you mask …
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Multiple consolidations of same entitiesSummary: We are currently having around 100 entities which are grouped into 8 different consolidations. Majority of the entities are present in all 8 consolidations. Exa…
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Task Manager Template non consolidation reports are showing dates instead of days (e.g Day -25)Hello Everyone, I have an issue with Task Manager reports and need your help. The Task Manager Template non consolidation reports are showing dates (2009-06-20T13:00:00,…
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Metadata Validations - A level 0 dynamic calc account cannot be used within the balancedSummary: The data storage is Dynamic Calc. A level 0 dynamic calc account cannot be used within the balanced Balance Sheet. Content (please ensure you mask any confident…
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Will Proportion Consolidation Member be available in Entity Currency for children?Summary: We have base level entities that are consolidated or not consolidated on a given month that are based in a foreign currency. The parent is USD. We would like to…
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Data input for FCCS_Amount OverrideHi There, Input of data is permitted for the parent entities across all periods at FCCS_Amount Override for all the users. Can someone explain why this is the case? Shou…
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FCCS custom business rule is not working with No error but debug errors out with null exceptionSummary: e are calculating allocation in FCCS using custom business rule. Until yesterday it was running fine but suddenly it is getting executed in very short time with…
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Oracle EPM Updates - Jan 2024Hello, I have a question regarding the EPM Release Updates for January 2024. After checking the Oracle website, I noticed that there are no new features released this mo…
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Discrepancy in Entity OwnershipSummary: Hi There, We have an inconsistency in the ownership values between the base entity and the shared entity in FCCS for locked periods. When a new entity is create…
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Block issue running on-demand rule to copy entity data to anotherSummary: Using on-demand calculation script to copy data from one entity to another. Calculation not running because of missing block Content: "Entity_A" has data in "FC…
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Can FCCS user download and upload file form/to Explore Repository using Smartview Excel?Summary: Can FCCS user download and upload file form/to Explore Repository using Smartview Excel? Content (please ensure you mask any confidential information): Currentl…
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Consolidation PerformanceCustomer interface EPBCS budget to FCCS for consolidation. Budget data is 10 years and the consolidation takes 40 mins for 1 full year budget. My question is: To consoli… -
Transaltion override FCCSHello, in our application we have the need to translate one account using a specific exchange rate. Here below the case: The goal is to have in the Plan scenario the dat…