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Financial Consolidation and Close
Discussion List
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Enabling Oauth authentication for EPM agent using IDCS1.) Which configuration file of EPM agent has the details of IDCS tenant(to which EPM agent will be connecting to perform the Oauth auth). 2.) Each time EPM agent does O… -
How to Change the Exchange RateWe want to exchange one service provider related rate from USD to EUR, and adjust the related rate, please tell us where we can do this adjustment, thanks.
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Impact Status Not Working NowSummary: Hi All, Since today, I noticed an issue with Impact Status features. Here in after the rule implemented in FCCS: Fix("LS16_Number of Periods",@Relative("IA00000… -
Issue with Clone Environment CommandSummary: While running cloneEnvironment command using groovy script, we are receiving below error - A method called by the script failed on line: 33, with error: Invalid…
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Mapping for amount based on accountcurrent setup is to receive amount in different columns. "Amount1" and "Amount2" If accounts are between 1000 and 2000 then Amount to be mapped as (Amount1 value divided…
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FCC - Drill Through to SAP URL parametersSummary: The client has provided a custom SAP URL for us to set up a Drill Through feature. During the configuration, I replace the placeholders for "Account" and "Entit…
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bursting definition library channelSummary: After creating a book, I tried to creation a bursting definition. I configured the library channel to save each report send by email a pdf in a folder patch I c… -
Drill through from FCCS to PowerBIHello, Is it possible to setup drill through URL from FCCS to PowerBI report and - most importantly - pass members from application dimensions as values for report's URL…
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Data Exchange menu unavailable under Application in FCCSHi All, I don't see 'Data Exchange' sub-menu under Application menu in FCCS. Although I see this in a test environment, the same is unavailable in Production environment… -
How to enable excel formulas in VBCSSummary: Hi Team, We are using VBCS template but we want some columns in the template to be derived using excel formula. Currently, it shows as below while using formula…
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Dispaly Currency Symbol in CellHello Oracle Community, I'm working on Oracle EPM Planning and would like to display currency symbols (e.g., $1,000 ) directly in webforms alongside the financial data. …
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Clarification on New System Maintenance Process for Consistent Data Load Performance in 24.11Summary: Hi Oracle, Can you please provide update on disabling the below feature provided in the 24.11 release notes: To address inconsistent data load times, Data Integ…
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REST API Request for running a System Report in FCCSSummary: I would like to run one of the System Reports in FCCS. How can I use Oracle Cloud EPM REST API for running a system report. For example: Approval Status Report.… -
Controlling Standard Movement Calculations based on ClosingBalance_InputHello, In our FCCS system, some entities in the group load both the Closing Balance and Movement Balance, while others provide only the Closing Balance. For entities tha…
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Is there a way to disable MFA?Summary: Hi we have 3 service accounts where we use these for loading data into FCCS. We do not want to have MFA activated for these accounts. Currently it shows to acti…
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how to modify time zone in FCCS as system administratorSummary: how to modify time zone in FCCS as system administrator which applies to all users. I am not seeing this option in Settings. Can you help me on this? Content (p…
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On-Demand Rules - Copying Entity Input, Parent Input, and Contribution InputHello everyone, I’m currently working on an On-Demand Rule in Oracle EPM Cloud FCCS and was wondering if anyone can confirm whether this type of rule can only read and w…
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Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati…
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Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr… -
Custom Dimension or Supplemental DataSummary: Custom Dimension or Supplemental Data Content (please ensure you mask any confidential information): Hello team, We are in a new FCC implementation and we have …
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Org By Period vs. Updating Ownership?Summary: What makes Org By Period better than updating ownership? After updating the hierarchies and the ownership — for example, in Jul24, two entities are within/under…
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Equity pickup rule deploymentSummary: I have deployed the Equity Pickup rules in Configurable consolidation rule. I have the following questions. Can I keep the Equity Pickup rules remain deployed p…
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IDCS: How to Sync IDCS groups with Oracle InstancesSummary: We want to use IDCS to manage security groups across different Oracle Instances. So, would like to know how to sync groups created in IDCS with Oracle Instances…
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How would one create a report that drives from Month in the CurrentPOV to Last quarter?Summary: Assuming, the current pov is set to june, how can I show in a report the entire prior quarter (q1) actuals? The functino parent (period offset of current pov -1… -
Is there any Security feasibility available on using Import and Export mode optionsSummary: Hi Team, Please let me know if it's possible to restrict the import and export modes to only replace and merge(remove/restrict others) in data load section in F…
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How to pass 12 months forecast in time format 2024M10 - 2025M09 in one process to DWHi all, We are on a monthly basis reporting a 12 months rolling forecast to a Datawarehouse (DW) through the EPM Integration Agent. Date format in DW is like this exampl…
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How to pass 12 months forecast in time format 2024M10 - 2025M09 in one process to DWSummary: Hi all, We are on a monthly basis reporting a 12 months rolling forecast to a Datawarehouse (DW) through the EPM Integration Agent. Date format in DW is like th…
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Can we change the assignee of task on the fly?Summary: We want to change the assignee for an ongoing task in our FCCS application. Is this possible? Content (please ensure you mask any confidential information): Ver…
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Adding Comments to Accounts in Data FormSummary: Hi everyone, I am hoping someone can provide some guidance on a business requirement we have. We need to allow users to input comments directly next to accounts… -
JD Edwards integration with FCCS - Data not getting loaded under correct dimension memberSummary: Issue : Loading data from JD Edwards to FCC through Integration Agent. Agent is able to fetch data but not loading in respective dimension. Meaning : Entity is …