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Financial Consolidation and Close
Discussion List
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IAM Security groups/Application security groupsIs there a way to avoid the manual process of setting up security groups for each application (PBC/FCC) in Menu->Tools->Access Control? For instance, can the security gr… -
When we are running the Task manager report with filed names report is not generatingWhen we are running the Task manager report with filed names report is not generating
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Enterprise Journals:Custom External Validation in TargetCan External validation : Custom in target setup be utilized while working with Cloud Financial ERP direct connection. If so then how?
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Anyone experiencing security issues?Summary: Security roles appear to be "glitching" Content (please ensure you mask any confidential information): One client is in UAT and users with Journal roles cannot … -
FCCS cannot save data on data form or smartviewIt was found that we cannot save data to FCCS via data form. What we tested: 1. Open Data Form “TestForm” 2. Enter 1,000 to “Gain on disposal of Spark” and Save. 3. FCCS…
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Debit Sign Journal LiabilitySummary: We posted a Journal on a liability account in Debit. We have unexpected behaviour on reporting, because of switch sign. Content (please ensure you mask any conf… -
Service Admin cannot create consolidation journalsSummary: one service admin cannot create journals - create and create from template are grayed out Content (please ensure you mask any confidential information): one ser…
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Creating a book of report booksSummary: Is it possible to run several report books in one go - i.e. to have a "book of books"? Content (please ensure you mask any confidential information): We have be… -
Simultaneous consolidation causing balance sheet mismatchSummary: Simultaneous consolidations caused balance sheet mismatch on base entity level. Content (please ensure you mask any confidential information): We have a client … -
Admin ID loads data even if Entity is Approved and locked in FCCSWe have approved Entity/Periods but we've found out that an admin user can still load data on that period/entity. We would like to achieve following with an Admin id Adm…
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Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Hi, I'm trying to understand how I can use the NZP expression to disable zero suppression in a subledger field. Currently we have multiple reconciliations that …
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Rename the description within ECMAIt is possible to rename member name within ECMA to avoid member name clash. Is there any way also to "rename" the description within ECMA as well?
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Historical account balance is 0 with no override amount, but application is calc parent currencyHello, . I tagged ICP account as a historical account and entered override amount for one entity and others not( should use the ending rate). So, I have created an excep…
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Numbers not getting rolled up to its Parent for few movement members (non-seeded)Summary: We have created several custom members in movement dimension for cashflow reporting, but we noticed that numbers does not roll up to its parent for few of the m…
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Criteria to use the Substitution variable - EnableYearlyConsolSummary: Criteria to use the Substitution variable - EnableYearlyConsol Content (please ensure you mask any confidential information): Hi, We have enabled the Substituti…
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Expiration of UDRSummary: Does the UDR of any application expires? We wanted to know if we save the UDR of previous version and upgrade to next version, how many days/months the UDR will…
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Is it possible to have info on UI based Oracle Redwood for Modules ERP,SCM,PPM,HCMCore & EPMSummary: Question: Is it possible to have an information on UI based Oracle Redwood for All Oracle Modules ERP, SCM, PPM, HCM Core and EPM for Learning. Summary: I came …
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Data Load Rule Only Pull One Level and not the roll upsHi, I'm currently working on a data load rule that pulls just intercompany elimination at just a parent entity level. I'm running into an issue where it pulls the child …
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How to load oracle ERP cloud FAH data into FDMEE (EPM Fusion edition)Hi All, I'd like to load Oracle ERP cloud's FAH to EPM Fusion edition. I see it's feasible in the following doc. https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20…
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: My Client would like to copy all data from One Scenario to Another Scenario as a snapshot. Copy base member then run consolidation is not an option. After revie… -
Recurring journal for YTD view is not showing up when next period is opened with working statusSummary: Recurring journal for YTD view is not showing up when next period is opened with working status as it shows for periodic view Content (please ensure you mask an…
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FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …
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How Connection in Enterprise Journals Target Properties works?Could somebody help me to understand how "connection" field in target setting works? While creating a target in enterprise journals, there is "connection" field which is…
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Best practice approach to adding a custom dimension to an existing FCC applicationSummary: We need to add a custom dimension to an existing FCC application which means we will have to recreate the application from scratch. Are there any best practices…
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FCCS_Investment Link - Consolidatio Reserve: Entity contribution not equal to the value in the NodeHi All, in our FCC application (Production) we are having an issue regarding the Fccs_Investment Link and Consolidation reserve acccount. In particular we noticed that t…
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Load YTD balance in FCCS to correct balanceSummary: We have an account in FCCS that has all the balances wiped out because of changed in data storage property. We have received a suggestion that we need to catch …
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FCCS: Prompt in Books on Entity dimensionHello, in our FCC application we have the need to run a book of reports using the Prompt feature like in HFM (see the image below). Is the Prompt feature available in FC…
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Sequence of Elimination and Translation for Disposal Movement Member - Historical AccountSummary: How is the sequence of elimination process and translation process for disposal movement member? I created configuration rule that get the source from fccs_pare…
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Drill Through function from Data Form is not workingSummary: For the Drill Through, I have done the set up and it is working from DM however failing when am trying to drill through from Data Form. What could be the potent…
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Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card.