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Financial Consolidation and Close
Discussion List
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Looking for query to get details of Review Budgetary Control Balances screen informationSummary: Content (please ensure you mask any confidential information): I am creating a custom report to get the details of Review Budgetary Control Balances screen. Ver… -
is there any way to get all the eliminations and journals in one report in FCCS?We have one requirement from client to have one report containing all the eliminations and journals, is this possible in FCCS?
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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… -
FCCS delete method in groovy script returns errorWe have a requirement to delete members in Accounts dimension via a groovy script. However the delete() method returns an error stating it is not allowed. We've been abl…
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Eliminations in FCCS when entity is movedSummary: Our business team would like to know what happens when one entity is moved from one parent node to another. What is the recommended method to do so? Here is the… -
FCCS: ADF_FACES-60097 error when opening enterprise journalThe following error is occuring while trying to open the enterprise journal tab where journals are posted using the template. "ADF_FACES-60097: for more information, ple…
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User Access Granted FCCSSummary: Our business would like to be able to find when a user's FCCS access was granted. The report from IDCS gives us that information only for the users who gained F…
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Journal is not considering Change Sign for Expense AccountsSummary: We have implemented change sign for Liabilities, Equity, Revenue and Expense account types. This is working fine data is loaded from data source through integra…
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Proportion out of balance on consolidated levelSummary: At one of our customers we have the issue that proportion is out of balance, showing a balance sheet mismatch on consolidated level on ownership change (from 0 … -
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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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…
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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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Can the attachments be made mandatory for Journals in FCCS?Is there is a configuration that be setup to make attachments mandatory when creating/posting journals in FCCS?
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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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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…
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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…
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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…
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Currency Translation Issue in FCCSSummary: I am experiencing an issue with currency translation where the balances are not updating according to the new exchange rates we have defined in the multi-curren…
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Using wildcard in Smart View Member SelectorSummary: Using wildcard in Smart View Member Selector for FCCS. for e.g., Search for all member names that has 11??345 and output should be 1125345, 1126345, etc. Busine… -
Issue with EPMAutomate roleAssignmentAuditReportSummary: We have a controls requirement to establish who has been provisioned with access to our FCCS services by who and when. We use the roleAssignmentAuditReport to d… -
Rollup not happening for New Parent entity for Base entities for opening balance.Summary: New parent entity added as the child of existing parent and moving the direct child to the new parent entity created, and the balances for base entities are not…
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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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Data copy from one scenario to anotherSummary: Hi, I am copying data from Forecast Scenario to BF Forecast scenario using custom rule. The data is copying perfectly fine for base entities and matching. When …
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Implementation of financial notes eligible for eliminationSummary: We need to implement financial note accounts which are eligible for elimination, but we need to input values in summary, not per ICP in detail. So, we tried to …
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Problem (Alias and Member name setup) with Analyze function in a FormHello! Member on a data form changes from "MemberName : Alias" to "Member name" when performing Form Analyze function on a data forms. Steps: Open a data form in Smart v…
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Intercompany Report Suppress Zero columnsSummary: How to suppress zero columns on Intercompany Report in FCCS Content (please ensure you mask any confidential information): Dear experts, on our Intercompany Rep… -
Changed aggregation property in seeded movement member is not copied to testSummary: For at least one movement (FCCS_Mvmts_AccountsPayable) the Consol Consol op is set to subtraction in the metadata. When I copy this application from prod to tes…
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IC eliminations where proportional method is involvedHi people Has anyone got any smart suggestions how I can get IC elimination logic to work as expected where proportional consolidation is involved? I get incorrect IC el…
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Can we hold off the upgrade to Hybrid Essbase Verion? If so, can we please know the process?Currently, we see the option "Enable Hybrid" and Oracle has mentioned below "Within the next 3 months, Oracle is planning to upgrade all environments on a non-hybrid Ess…
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Loading zero to first period on YTD_INP changes back to #MIWe have a new setup where we are trying to load Zero using DM to YTD INP. There is no data in prior periods. Zero get converted to #MI. Is it the expected behavior/any r…