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Financial Consolidation and Close
Discussion List
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is there a rest api call for the Export action in Consolidation Journals?In FCC under Consolidation Journals (Manage), under Actions you have the ability to Export Journals. In the Journal Export I created a Journal Export and I would like to… -
Is it possible to mass delete tasks in Task ManagerSummary: We are doing cleanup in our environment and need to delete hundreds of tasks that were used in prior testing. Many of the tasks are in open status and will need…
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In operational Dashboard we wanted to change the period(Jan-Dec) but not able to changeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Downloading file from OCI sub-directory using Pipeline Object Store JobsSummary: Using EPM Pipeline - Object Store Jobs, I tried downloading a file from root folder of OCI bucket, it worked fine. I need to download the file from sub-director…
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IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …
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Application Roles for Consolidation Journals - July 2023 EPM FCCS PatchSummary: Just a quick question re below quarterly patch update, does anyone know or have the instructions on how the new journal roles are applied? When the patch went i…
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How To: Confirm If Dimension Member is Present in Essbase DatabaseSummary: This tip demonstrates a simple way to confirm if a dimension member is present in Essbase database. Content (please ensure you mask any confidential information…
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Kill Job SpreadsheetOperationSummary: How to kill job related to SpreadsheetOperation? We try to kill the job from Session Management & also try to resetservices but it still reappear. Thanks Conten…
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FCCS Rule warning errorSummary: Any insight on the following warnings will help to understand the FCC behavirour. Also, any reference for standard rule writing practice. Content (please ensure…
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Copy Journal Data without receiving notifications for the activity performed by adminSummary: Copy Journal Data without receiving notifications for the activity performed by admin Content (please ensure you mask any confidential information): Good mornin… -
Period and Years not available in the POV - ReportingSummary: Period and Years not available in the POV - Reporting Content (please ensure you mask any confidential information): Hi All, I was creating a new Financial repo… -
Movement calculation is not correct -Summary: The closing balance input is not equal to the closing balance total. Content (required): For accounts that have values in the previous period under intercompany…
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Import Data using a text file by a Power User or UserHi all, In our application we have users with the Power User and User role. These users need to load data in the application using a text file. After creating the Data I…
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Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se… -
Oracle FCCS - granular securitySummary: Hi, We have below requirement and we are wondering if there is a way to do it in Oracle FCCS(Planning) -> Need some users to be able to view the tasks ONLY WHEN…
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How to replicate a Custom Calculation from HFM in FCCS?Summary: We are reviewing a migration for a customer who is currently using HFM and would like to use FCCS. It was identified that in this client there is a customized a…
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Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard?Summary: Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard? Content (please ensure you mask any confidential information):…
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Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…
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Required more than 1 Calendar for FCCS- Jan to Dec and April to MarchThe customer has a set of Legal Entities following Jan – Dec calendar and 1 entity following Apr – Mar. Is there a way to accommodate this requirement within FCCS.
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EPMLCM-15000: Warning reported from Core Platform.Summary: EPMLCM-15000: Warning reported from Core Platform. /Cube/BUDFONCT/Data Forms/Budget de fonctionnement/1.1 - Elab - Saisie Budget - Probable/Elab - Saisie Prob2 … -
Snapshot with DI informationSummary: Snapshot with DI information Content (please ensure you mask any confidential information): Can you please let us know since DM is migrating to Data integration…
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Is it necessary to stop the application for submitting and UDR?Summary: Question about submitting UDRs Content (please ensure you mask any confidential information): Hi, Is it necessary to stop the application for submitting and UDR…
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Data Management and Data Integration Setup Security for Role "User"Summary: Is there something that need to be setup for Role "User" to access Data Management and Data Integration. I have enabled "Location Security" and have assigned us…
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FCCS Approvals: Invalid OwnerSummary: Content (required): Hi, I need to approve and lock an Entity but when I change its status the procedure produces an error that says "Invalid Owner" (I attached …
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Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
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Assets accounts, translated at Average rates when currency type is Historical Amount OverideSummary: The Historiocal Amount Override accounts, which have account type as Asset/Liability/Equity, getting translated at Average Exchange rates when no overide amount…
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Identity Cloud Service Audit Log data retentionSummary: Question on the data retention of Audit Log in the Identity Cloud Service, duration of logs Content (please ensure you mask any confidential information): Hi, H…
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System Changed and Impacted data, differences and Locking dataSummary: Question about the different data status and locking entities Content (please ensure you mask any confidential information): Hi, Can someone tell me the exact d…
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Changed cells in a SmartView ad-hoc are not being flagged as dirtySummary: A user has reported that when he changes values in cells in an ad hoc SmartView file the cells are not being marked as dirty (changed). Content (required): He s… -
EPM Automate DownloadFile AutoBackup Artifact created during Clone Environment failedSummary: I try to download autobackup artifact that created by FCCS during clone enviroment but it return error. It works well for another artifact. @Ashutosh Bhatikar-O…