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Financial Consolidation and Close
Discussion List
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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… -
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… -
FCCS application log integration with SnyprI am from security team, we are trying to integrate FCCS application audit events with SIEM tool to detect and protect application from suspicious/malicious activities a…
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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 …
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Query on Member formulaSummary: Query on Member Formula: The current formula I'm using is: "STotal"->"FCCS_No Intercompany"->"FCCS_Data Input"->"FCCS_No Movement"->"FF100" = "SGA"->"FCCS_Total…
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Valid Intersections on Data ManagementSummary: We would like to know if Invalid Intersection apply for Oracle FCCS Data Management loads. If they apply would like to know how to apply it for Data Management …Prem Siva Kumar Reddy Rami Reddy 73 views 4 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy
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Certificates of EPM FCCS environment has expiredSummary: An HFM Application is currently pulling data from an FCCS Application using FDMEE. Following Documentation has been used to setup this integration: https://docs…
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API Details or EPM automate command to share active users listHi Team, Can you help us with any API details or EPM automate commands that can be used to automate a flow such that it sends the total count of active users in the appl…
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Is there any Security feasibility available on using Import and Export mode optionsIs there any option to hide this import /export feature.
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In FCCS, there are different Rate type. When we have to use Historical rate type?Summary: How does FCCS works if we choose Historical Rate type for retained earning account. Whether application calculates CTA for these accounts. Content (please ensur…
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How to Pushback FCCS Journals to Oracle on-premise EBSHello EPM Community, I am currently working on integrating FCCS (Financial Consolidation and Close Cloud Service) with our Oracle E-Business Suite (EBS) and need some as…
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Experiencing Smart View 24.200 Ad Hoc refresh issue on large queries, both pre-existing and new onesSummary: After installing Smart View 24.200, I am unable to refresh pre-existing large Ad Hoc queries. I have increased Time Out settings on the Health Check screen and … -
Monthly Entity Restructures/ReorgsHas anyone experienced monthly entity restructures/reorganizations (not Org by Period)? We have an application with approximately 6,000 entities across 6 hierarchies, wh…
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CTA Calculation when ExtendAccountScope=FalseSummary: We have several accounts sitting outside the Balance Sheet hierarchy that need to be treated other than as BS accounts, so we have created the ExtendAccountScop…
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Possibility of scheduling and sending the files in FCCS explore repository to users via emailIs there any possibility to schedule and send the VBA enabled excel reports in FCCS's explore repository via email to targeted users who do not want to access the FCCS a…
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Most recent data cloned in FCCSSummary: When cloning one environment to another (Test to Prod) in FCCS, what is the most recent data /metadata cloned? Will you need to create a new snapshot to ensure …
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Approval Unit Sub StatusSummary: Could you let me know where I can find more information on the Approval Unit sub-status in FCC? I could only find the following section in the FCC Administrator…
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epm fccs to databrickSummary: hi team.. Can someone help me with how to integrate EPM FCCS to DataBricks.. What are the possible ways of achieving it? Content (please ensure you mask any con…
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How do to give End user End Point URL to "Run Business Rule" Integration in Task Manager?Hi, Any suggestion regarding End user End point in "Run Business Rule" Integration in Task Manager, We created a new Integration setup to "Run Business Rule" and mention…
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Multi Dimensional that uses LIKESummary: I am using a multi dimensional mapping for my movements for Changes in Net Income movement but I noticed that I have 3 accounts that needs to going to a differe…
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FCCS On-Demand rule calculation logic not working.Summary: In FCCS On-Demand rule calculation logic not working. Content (please ensure you mask any confidential information): For suppose 3 cells should calculate based …
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Data Push from Plan to FCC using Smart Push?Is it currently possible to Push from Plan to FCC using Smart Push feature in ePBCS? Or any future plan to release it?
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Deleting Viewers assigned to Organization in FCC Task ManagerWe have few users assigned as a Viewers to Organization defined in FCC Task Manager. There is a lock symbol against those user names and it does not allow us to delete t…
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FCC task in PlanningWe have few task in FCC which should be submitted by users in PBCS. Is it possible to show/submit basic FCC task in Planning process (PBCS) ?
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how to get parent member in groovy fccsSummary: We are trying to run groovy rules to run consolidation on the OTPS entity variable and also would like to run consolidation on the parent entity member however …