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Financial Consolidation and Close
Discussion List
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REST APIs for ODA Integration with FCCS Task Manager (Tasks, Schedules, Actions)Hello, I am working on a Proof of Concept to integrate Oracle Digital Assistant (ODA) with FCCS Task Manager, and I would like to enable the following capabilities throu… -
Cost Center dimension custom allocationSummary: We have implemented an alternate cost center allocation process in our application. In this setup, data is allocated from a source cost center to multiple targe…
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How To: Setup Default MovementsSummary: This article provides recommendation to setup Default Movement attribute correctly on Movement members. Content (please ensure you mask any confidential informa… -
Entities are not started report/list in ApprovalSummary: We have long hierarchy and notice that few entities are not started for a particular period and consolidation is failed. Is there any way to pull out the entiti…
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Audit Reports usage in FCCSIs there an easy way to audit FCCS (or Planning) reports usage to identify when and which users executed the reports in a specified interval of time (say last 3 - 6 mont…
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Note: Essbase 21c and @QUERYBOTTOMUPSummary: Article describes FCCS calculation script and member formula guidance related to usage of new @QUERYBOTTOMUP Essbase 21c function. Content (please ensure you ma…
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Java error when creating Authentication Token for EPMAgentSummary: Content (please ensure you mask any confidential information): Hi all We have an integration error with EPMAgent 24.12.05 and FCCS. The error is: when we execut… -
Filter not available on options tab in Data exchange integrationSummary: I have a situation where an integration in data exchange has a greyed out filter option so I cannot set a defined list of data I wish to export. When viewed in …
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How to back up files in data management in batchSummary: How to back up files in data management in batch Content (please ensure you mask any confidential information): How to back up the file in the workbench in batc…
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SmartView for MacOSSummary: I was able to successfully create the xml file to connect to a Planning EPBCS app in my Mac OS Laptop. Question - do i have to create 1 xml file, for each conne…
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Where are the User Preferences Alias Settings used in FCCS?Summary: User has both Member Name:Alias selected in User Preferences General tab for Alias Settings. Where is this setting used? We assumed both forms and reports would…
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Disposal/Acquisition of CompaniesSummary: Discrepancies in acquisition and disposal movement memberships due to changes in corporate structure Content (please ensure you mask any confidential informatio…
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Can task manager Email Notifications be configured with To and CC functionalitiesSummary: Can task manager Email Notifications be configured with To and CC functionalities?? Content (please ensure you mask any confidential information): Hi team, We h…
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Link of Task manager with Phased ApprovalsSummary: Link of Task manager with Phased Approvals Content (please ensure you mask any confidential information): We have enabled phased approvals in FCCS application a…
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{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…
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Consolidation Journal Approval WorkflowSummary: We have a detailed consolidation journal authorization policy with approval bands (e.g. Band 4, Band 5, Band 6) based on: Different thresholds for Income Statem…
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variance in leaf level dynamic calc member formula data between non-DSO and DSO applicationSummary: We have a leaf level account member with member formula in a Non-DSO application. The source accounts used in Member formula has data, but the dynamic calc memb…
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YTD FX Calculation on Historical AccountsSummary: We are utilizing the YTD Translation method and the below settings is enabled. Consolidation Settings of YTD FX Calculation and YTD FX Revised Default Translati… -
TCI journalsWe are posting a TCI journal in the application and the same is not translating into the reporting as well as the parent currency. also it is not rolling upto the parent…
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Custom dimension cost center allocationSummary: Currently our custom dimension cost center is calculated based on an allocation % defined in a custom allocation form, a rule defined calculates and rolls up th…
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Can we load journal lines from Cloud GL ERP into FCCS using direct integrationIs there a possible way to load journal transactions (as journals or data lines) from ERP GL to FCCS using direct integration?
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Split by IFRS standard: in what dimension?Summary: How to split (journal) entries by IFRS standard in FCC? Content (please ensure you mask any confidential information): The requirement is that a report can be r…
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Intercompany Matching Report EnhancementsSummary: Looking for Enhancements in Intercompany Matching Report Content (please ensure you mask any confidential information): Hi All, We are facing below issues with …
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FCCS new multi-cube functionalityHello Experts, We would like to explore the multi-cube functionality in FCCS. Could someone suggest some use cases for FCCS multi-cube functionality? Thanks in advance!
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In Reports, is there a way to use User VariablesSummary: Is there any way we can leverage User Variables when creating Management Reports? When running the report, it should be able to select two different members of …
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FCCS: Movement dimension with Dynamic Calc on Member Formula is slow to refreshContent Hi all From Oracle suggestions: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/working_with_member_formulas_sui.html It is not recomme…
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Prevent Data Exchange from exporting an unbalanced TB to FCCSSummary: Is there any way to prevent data exchange from running the export step and loading data into FCCS if the source trial balance data is unbalanced? Content (pleas…
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Opening balances (all balance sheet accounts) gone when testing 25.11Summary: When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances. They stopped being calculated completely for January of a… -
FCC application - Assign UDA using GroovySummary: In FCC application, I am trying to write a groovy script to assign a UDA to an account member, but its failing at saveMember() saying its not allowed. Do we hav…
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Converting FCC application to DSO Impact on Data Source DimensionSummary: As per the Oracle Documentation after DSO conversion - These Data Source dimension members are no longer used for consolidation after the migration process: FCC…