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Financial Consolidation and Close
Discussion List
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EPM Automate command "executeReportBurstingDefinition" not working in FCCSSummary: I am trying to use EPMAutomate to schedule a Bursting Definition, however when I try to run the command I get an error saying "executeReportBurstingDefinition" … -
How to export data from FCCS using data exchange to a file?Summary: I need to extract data in column format from FCCS to Flat file. Please help me with the documentation. Content (please ensure you mask any confidential informat…
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Why is there a difference loading data with service administrator and user loads to FCCS app?Currently we are loading data at our client through data exchange. When we loaded our dec-23 data we found that the numbers in PL and BS were not the same when we loaded…
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FCC Reports - Excluding Members FormulaeSummary: I need to excluded some entity members from a report I am writing, can some one advice best practice/formulae and provide some screen shots of what I need to do…
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Member Formula aggregationSummary: An Account (base) with member formula to get values from another account is working fine. However, upon consolidation the value of Account (with mem formula) is…
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How to exclude few siblings from equity pick up calculations, taking place at holding company?Summary: We want the holding company, not to consider few of it's siblings from equity pick up calculations. There are total 10 Siblings and it wants to consider only 5 …
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Oracle EPM FCC - Compute Rate error " Rate push to console cube has failed"Summary: I first encountered the issue when I was adding entity and refreshing the database, the last step of refresh database is executing Compute Rate rule, at that st…
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FCC implementation starter kitSummary: starter kit for a rapid implementaion of a consolidation statutory IFRS Content (please ensure you mask any confidential information): Hello, do you know if Ora… -
FCCS Error message when saving unchanged form (after recent patch)Summary: After either the Jan or Feb FCCS patch (we didn't test Jan) we get an error message when saving an unchanged form. We don't get this issue in 23.11.60. Content … -
Are financial reports section in FCCS being removed in the future?Summary: Are financial reports section in FCCS being removed in the future? Asking because in EPBCS we are advised by an Oracle Support Engineer to migrate the contents …
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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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How to refer prior year last period in Calc manager for writing ruleSummary: How to refer prior year last period in Calc manager for writing rule in FCCS application Content (please ensure you mask any confidential information): Hi Exper…
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Data Management : Unknown Member [Company] used in querySummary: We are in Data Management and we are importing data from ERP Cloud to FCCS. Import does not run if i set a single source company on Data Load Rule Filter. Conte… -
Decommissioning/Deprecating FR reports in FCCSHi, I heard Oracle is Decommissioning/Deprecating FR reports in FCCS and all reports from Financials Report Tab should be moved to Reports tab. I want to check if this i…
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Pushing data from FCCS to client's on-premise HFM applicationSummary: The requirement is to push data from FCCS to client's on-prem HFM system. Requesting your recommendation/best practices regarding whether this integration (Data…
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Intercompany reports POV selectionsSummary:Everytime that users run the reports the POV is resetted. Is it possible to keep the last used POV of a intercompany report ? Content (please ensure you mask any…
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Last lines of a form do not appearSummary: Tried to remove the validation at this specific line and also change the mode but nothing changed. Last but not least tried to open the same form at different b…
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Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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Predefined Roles In OCI (Gen 2) EnvironmentsSummary: Hi Oracle, Can you please let us know predefined roles in OCI since Sys admins wont be able to assign predefined roles to users from 24.02 release patch. Conten…
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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…
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Data Management folder securitySummary: We would need a security on Data Load Rule folder in Data Management for TXT files Content (please ensure you mask any confidential information): Dear Experts, …
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Maximum level of nodes for each dimension before performance degradationSummary: Does Oracle provide any guidance on maximum level of nodes for Account, Entity, Customs before performance degradation may occur? Content (please ensure you mas…
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…
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How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on … -
Why do Historical Override Accounts not balance at base Movement members?Summary: We noticed this year that whenever there is activity in an account deemed as Historical Amount Override, the way in which FCCS consolidates and translates that …
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Assign approval group limitSummary: In the FCC documentation it says that the approval group assigment limit is 20 groups. At our current client we have 28 groups assigned incl the DefaultGroup. W…
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Distorted View in FCC Data FormSummary: Distorted View in FCC Data Form Content (please ensure you mask any confidential information):We are seeing a distorted view in FCC Data Form wherein colomns ar…
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Create a new FSLI to the reports to add a role up hierarchy.Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FS… -
Investments made by holding company in entities with "NotConsolidated" Method not getting eliminatedSummary: Investments made by holding company in entities (In ICPs) with "NotConsolidated" Method not getting eliminated by Investment elimination configurable consolidat…
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FCCS_20 rule - Not calculatingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24.01.36 Code Snippet (add any code s…