To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
changed Parent of TotalOpeningBalance to other member, which is created outside FCCS_Mvmnt hierarchyMistakenly changed the Parent of Total Opening Balance from FCCS_Closing Balance to some other member, which is created outside of FCCS_Movements hierarchy. Now when try… -
Delete file from inboxSummary: Hi all, i'm facing the following issue while deleting file from inbox/outbox explorer through using REST api from groovy script. "A method called by the script …
-
Alternate Hierarchy IssuesSummary: Hi All, We've created an alternative hierarchy and shared few parent and base members within it. However, we're currently facing issues with viewing the correct…
-
How to restrict a particular user to access only task manager and particular template.Summary: Requirement: User needs to access only Task manager (specific template and need to create schedule) and restrict to access DM, reports, Access control and Manag…
-
Dimensional SecuritySummary Do we need to have at least one diminsion with security turned on?Content hello, In the admin guide, it states you need security on at least one dimension. We te…
-
How can we integrate Service Now ( SNOW) system with EPM Cloud applicationsSummary: Integration of Service Now (SNOW) with EPM Cloud Content (please ensure you mask any confidential information): As Oracle has implemented, pipeline feature in E…
-
Limitations of FCCS Standard CloudSummary: We are currently evaluating whether to go for FCCS Standard cloud or Enterprise cloud and noticed that below features are not available in FCCS standard cloud: …
-
Consolidation in FCCS on two different levels of the entity hierarchy with different ownership %Is FCCS able to handle consolidation on two different levels of the entity hierarchy with different Ownership percentages for each consolidation? Given that we have the …
-
Requirement to change our fiscal year start period.Summary: We would like to Reset the First month of Fiscal year. As per Oracle documentation after you create an application, you cannot change or enable the month option… -
Security Enabled for View dimension after 24.06.86 patchSummary: After 24.06.86 patch in prod over the weekend, our users started complaining about denied access. Upon investigating we see the security was enabled for the Vie… -
Extracting All Location TB Data in Data ManagementWe would like to inquire whether there is a method to extract all location data from the data management in FCC. We understand that non-consolidation reports, which cont…
-
FCCS Production application size increased drasticallyHi, FCCS application size has been increased by 8 Gb in last 7 days even though no major changes have been done in the application. Application performance is hampered d…
-
Prior Year Retained Earning - Opening BalanceSummary: So referring to Oracle's documentation, Opening Balance for Retained Earnings Prior is the Closing Balance of Total Retained Earnings from the end of the Prior …
-
Data Load File for PipelineSummary: Currently data load files are being manually imported into Data Exchange and then from there we created a Pipeline and called the Data Exchange job. Is there a …
-
EPM Agent receives job but does not attempt extractSummary: EPM Agent receives job but does not attempt to connect to on premises DB to perform data extract query. We have a single production database on premises that pr…
-
Report Creation Using SmartViewSummary: Hi Experts, Please advice whether new reports can be created from Smart View or is it just the Adhoc analysis that is being referred to. If its Adhoc analysis, …
-
How Can I Prevent Comments and Attachments to Completed task in FCCS Task ManagerSummary: How Can I Prevent Comments and Attachments from being added to Completed task in FCCS Close Task Manager before we lock the period? Content (please ensure you m…
-
Is there a way to force attachments for a task in Close ManagerSummary: Is there a way to force attachments for a task in Close Manager? Content (required): We are utilizing task manager in FCCS. There is a requirement to force user…
-
Shared Entities are showing inconsistent resultsSummary: Shared Entities are not consolidating correctly Content (please ensure you mask any confidential information): Currently Entity Structure like A,B,C are parents…
-
Load balancer during data center outageSummary: We recently faced data center outage at Ashburn location, all our Oracle EPM application went down for hours. Content (please ensure you mask any confidential i…
-
Deployment not successful errorSummary: Getting errors during Business Rule deployment in Test instance Content (please ensure you mask any confidential information): We are getting below error messag…
-
How to put formula with text data in Management reporting?How to put formula with text data in Management reporting? The Formula is: [IF(E9="PRE",I9*6,I9*6*85%)] [E9 & I9 are cell values and "PRE" is Text data to be picked by t…
-
Alternate entity hierarchy and shared parent entity eliminationSummary: The shared parent entities are functioning well in HFM for our client. However, we have yet to achieve the same functionality in FCC. It appears that this featu…
-
Multiple conditions are not working while defining Conditional suppressionHi, I am trying to define multiple conditions in the conditional suppression but it seems only 1st condition is working , others are not working. Is there any error in d…
-
API Key Authentication for EPMSummary: We are establishing connection between Oracle Integration Cloud (OIC) & EPM FCCS, and we are using EPM Service Admin ID for this connection. This connection is …
-
Location for EPM/FCCS SOC reportsSummary: Our auditors are asking for copies of the SOC 1 and 2 reports for EPM. However we cannot see specific EPM specific ones in the Compliance folder via IDCS even t… -
Is it possible to create multiple versions in FCCS application for each monthSummary: User wants a facility in FCCS application to create different versions of each month in which team can do different calculations to compare the results. Out of …
-
Data Management Export Mode Replace doesn't workSummary: Data Management Export Mode Replace doesn't work. When we choose Replace Mode, Scenario/Year/Period/Entity/Mapped Data Source is encountered, the entire combina…
-
Task Manager - Alerts and notificationsSummary: We can set up predecessors and dependencies for tasks. Can we also setup alerts and notifications that us when one task is complete so the next task can be star…
-
Task ManagerSummary: Task Manager in FCCS - Suppose we create 10 templates with various task types, each managed by different individuals. However, there is a task type that is comm…