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Financial Consolidation and Close
Discussion List
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How to do common parent elimination using FCCS 50?Summary: We have a requirement to reclass Investment property to PPE on the Sub Consol level. The same should happen basis the common parent elimination approach. FCCS b… -
How does Intercompany Eliminations happen for shared entities in alternate hierarchyWe want to understand, how does Intercompany eliminations work for shared entities in alternate hierarchy.
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Month number from Month Name in FCCI am trying to derive month number from Month name (example, 1 for Jan, 2 for Feb etc.) using below member formula but not able to get the expected results when retried.…
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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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FCC Extract Approval status in csv fileSummary: Is it possible to extract Approval status in csv file ? We have file based process, where a User uploads Trial Balance file, it goes through ETL process to gene…
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Change frequency of patchingHello Can you please advise if there are options to change the monthly patching frequency to quarterly for EPM suite of products ? Thanks -
Chinese numerals in FCCS?Summary: Is it possible to see amount balances in FCCS in Chinese numerals? This would be needed in Web Forms, Adhoc Grids, SmartView, Reports, Journal Reports, ICP Repo…
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FCCS Approval Unit showing "Failed" status but does not list the validation formsFCCS Approval Unit showing "Failed" status but does not list the validation forms that are failing and blocking the promotion I am a service admin so its not access issu…
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pipeline changesAll: In testing the August patch we have found that there are undocumented changes in the pipeline parameters for existing pipeline jobs. The snip below shows a simple i…
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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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Smartview Download link bad gatewayHi @Ashutosh Bhatikar-Oracle - Can you confirm if the smartview download via the application login screen is working? When trying to download the file by selecting my us…
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How can Data Integration Pipeline or Integration be copied?Hi! I need to copy couple of Data Integration Integrations and Pipelines from Test environment to Production. Is there a way to do that without copying anything else (so…
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Different job types in Pipeline - how to set variables?I have created a Pipeline with different job types. I have Integration job types on first stage card and Business Rules on second one. On runtime variable I have start p…
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Considerations for Posting Journals to a Plug Account in FCCSSummary: Are there any concerns or best practices when posting journals directly to a plug account in Oracle FCCS? Content (please ensure you mask any confidential infor…
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Service Admin unable to unpost journal when approval unit is in Approved StatusSummary: We have enabled journals, but without journal workflow and unbalanced journals. We have approval units set up with the separate approve and lock function. I am …
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Prior function taking longer Consolidation Time? What to do?Summary: Prior function taking longer Consolidation Time? What to do? Content (please ensure you mask any confidential information): Hi ALL, In FCCS application while wr…
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Need to hide Template from Users who don't have access to themSummary: We are using Enterprise Journals for creating adjustments for PCMCS. We are also using Teams for approval process instead of individual users. We want to restri…
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Correct amount is not being retrieved in Data IntegrationHello, In Financial Consolidation and Close, when I ran Data Exchange>Data Integration. The correct amount is not being retrieved. I have attached my mapping and the scr…
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Main FCCS production app description has changed languageSummary: The app description has changed language from English to Spanish and I can't see a way to change it back: it should read: Whilst it doesn't affect the running o… -
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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FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o… -
Task Status for Task Manager TasksWhen we check Task status in Task→Work List, we get to see three status for any task Open, Pending and Closed. Moreover, it also displays additional information as menti…
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the starting month is April-2023 and there are values in the YTD of January-23. Do you know how ISummary: Guys, this company has April as its starting month and I enabled the fccs application with this definition. however, after loading data for the year 2023. it is…
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Is it possible sort the Index(Table Of Content) while Exporting Report BookSummary: The report book generates the report for all the entities in different sheets of excel with first sheet as Index sheet. Is it possible to sort this index while …
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Organization MovementThere was an error rendering this rich post.
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eliminationSummary: Alternate hierarchy doesn’t roll up correctly for the Alternate hierarchy parent Entity due to missing elimination. Content (please ensure you mask any confiden…
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Role assignment report for GroupsSummary: We are trying to pull a Role Assignment Report for Security Groups instead of Users. Is this possible? There does not seem to be a way in access control to run …
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Maximum limit of base members can be created under any custom dimension available in FCCS.We would like to understand the maximum limit of base member can be created under any custom dimension available in FCCS.
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Snowflake to FCCS integrationIs it possible to integrate data from Snowflake to FCCS? Are there any reference documents/whitepapers around this?
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Facing issue with background validation for FCCS fields while capturing with UiPathHi Team, We are facing an issue with background validation for FCCS fields while capturing with UiPath in the FCCS Dev environment. But the same is working in the UAT en…