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Financial Consolidation and Close
Discussion List
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Data Management - Error when no records presentSummary: Hi Everyone In our implementation when FCCS pulls data from Oracle Fusion, we might have a possibility it returns 0 records or just the header, which is ignored… -
FCCS Rule is not working as expectedSummary: Hi Team, I would like to copy the "FCCS_openingbalance adjustment" values from one account to another and written rules for the same but still it is not working… -
Cannot add Custom Attribute to Account dimension DSO Enabled.We receive the following error while trying to add a custom attribute to account dimension: Attribute dimensions may only be added to sparse dimensions. Does FCCS still … -
SmartView HSGETVALUE #Null! errorAfter refreshing, all HSGETVALUE formula disappeared and showed #NULL!. Can we recover formula?
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Enterprise Journals Line Number Mandatory Column in TemplatesSummary: Line Number in Journal Template seems to be a mandatory column. Any workaround to suppress it or auto calculate the same would be helpful. For our Integration, …
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YTD getting calculated for Closed EntityWe have closed few units (Entity) in April 2024, but YTD balances are still populated for remaining months. (May to Dec..) Is there any way to zero them out or tell FCC …
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Unable to delete the Journal reportsSummary: Hi There, Our users have created couple of Consolidation Journal Reports. Now, they are unable to delete those Journal Reports. Can anyone tell us what can be r… -
Data Integration Inbox FoldersSummary: We are currently transitioning our users from data management to data integration. We are noticing not all inbox folders created in DM are available in data int…
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Unable to submit data in Data Form when Consol run is in processSummary: So we have designed some form in our system as per client requirement, in which we have put the Consolidation functionality as an inbuilt. And when ever the use…
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Using Supplemental Data Manager in FCCSSummary: We are planning to use Supplemental Data Manager in FCCS. We would want to know the best practices, benefits and impact in using this functionality. Also want t…
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guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…
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Issues while trying to drill back to FCC to EBS (Custom table)Summary: We had configured the EPM Agent is OCI VM and the query is been setup properly to pull the data from the custom table. We had set up the drill URL as well. but … -
email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do…
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Facing this issue in FCCSFacing this issue in FCCS - You are trying to change data that has been changed by a user on another server. Wait a few seconds and try again. If you continue to see thi…
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Data Migration in FCCS for Historical PeriodsSummary: Wanted to load Historical data from Test to Prod in FCCS Cloud application where applicaiton has 2 FY of live data, without interupting it. Content (please ensu…
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supplemental data and Currency dimentionSummary: I need mapping the Currency dimention on suplemental data Content (please ensure you mask any confidential information): We have the 3000001019 account, it is a… -
ERP Closing balances are adding up every monthSummary: We are pulling "Ending Balances" from ERP Cloud every month which is mapped to "Closing Balance Input" in FCCS. For certain accounts instead of calculating Peri…
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How to Send Secure Encrypted Emails from Oracle FCCSWe have some confidential numbers reported using financial reports built in FCC and plan is to send those reports to management in very secure and encrypted manner. Righ…
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Dividend Paid deduct from Retained Earning in New FinancialAs per accounting, Dividend paid should deduct from retained earning in new financial year ? is it automatic process or manual process in oracle? as we can see that bala…
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Data at Entity Currency is not Populating in Parent Currency or Reporting Currency on ConsolidationSummary: Hi Experts, The data for specific accounts in FCCS is not populating for Entity Currency, Reporting Currency (USD Reporting), and Parent Currency. The data is c…
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What is the difference between default data storage and consol data storage parameters?Summary: I can't find in the setup documentation the difference between the predefined properties of the FCCS Account dimension 'Default Data Storage' and 'Consol Data S…
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FCCS workbook (group of reports created in HFR) needs to be extracted in Excel FormatIn Hyperion FCCS (cloud) application, a workbook (group of reports created in HFR) needs to be extracted in Excel format, only PDF and Microsoft Word options are appeari…
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Can Enabling translated currency input feature in live application break the system?Summary: Customer is live with FCCS application and on a new requirement they want to enable translated currency input feature in FCCS, what impact does it have on curre…
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Is Dynamic Time series still supported in FCC? (suddenly not working anymore)Summary: We noticed that for a new client they made use of DTS (Dynamic Time Series) in FCC, but it's suddenly not working anymore. Is DTS still supported in FCC (as I c… -
How to get parent child expression for entity dimension in "Data Export to File" Target Application?Summary: How to get parent child expression for entity dimension in "Data Export to File" Content (please ensure you mask any confidential information): we are extractin…
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Import data into dynamic calc memberHi! Recently I've got a situation where in the csv file, to import data through Data Exchange, contained some Dynamic Calc members from Account dimension. I expected an … -
Explanation of Data Source: Automatic Reverse AbsorbSummary: Hi, we are in the middle of deconsolidation activity in one of our group. Group Name is G019 which consist of 3 entity (ID04, ID66, ID67) and we already deconso…
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Excluding one particular Level 0 account from Data Exchange exportSummary: Content (please ensure you mask any confidential information): We are exporting data from FCCS data exchange feature to a file. There is a requirement that we d…
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Drill Through from FCCS back to JDE through OICSummary: We are Integrating JDE(on-prem) to FCCS using OIC. Here JDE is connected to OIC through JDE Orchestrator using REST API. Also FCCS is connected to OIC using RES…
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Help with configurable calculation for a list of accountsSummary: @MEMBER("Account") did not return expected results. Content (please ensure you mask any confidential information): I’m currently writing a rollforward for a req…