To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
How to handle movement in Prior Year Retained EarningsSummary: Currently we load the closing balance of the prior year retained earnings account to FCCS_Retained Earnings Prior ->FCCS_ClosingBalance Input. Occasionally my c… -
Calendar Change to Fiscal Year - Impact on data management YTD loads?Hi all, We received a request to change the Fiscal Year from November start to January, as we load data "YTD_Input" via data management to "FCCS Closing Balance Input", … -
How to post Enterprise Journals into ERP P14?Summary: Content (required): Client got two adjustment periods in Fusion '1_Jan-yy' and '14_Dec-yy'. That makes a total of 14 periods. Is there a way to post Enterprise …
-
Translating all reporting currencies togetherSummary: There are 3 reporting currencies in our FCCS environment. Each time when we translate, we have to run the translation one by one. Is there a way to translate al…
-
Create an Assumption EntityHi All, In the past we use the FCCS_Global Assumption Enitity to recorder the assumptions that we could have for our FCCS Model, now since 22.07 patch its no possible to…
-
SmartView Add on AdministratorSummary: How do you find the version of the SV Add on Administrator? Content (required): I have a client with very stringent Security requirements and they need the vers…
-
Unable to delete yearsSummary: Unable to delete FY18 and FY19 after exhausting all my options. Content (required): Version (include the version you are using, if applicable): 22.11.59 -
No Input rule/optionSummary: client is moving from HFM to FCC and currently "locks" data by adding the completed year to a No Input rule - is this available in FCC? Content (required): Is t… -
Is it possible to load YTD Trial balance only on each quarter ending period. Jun/Sep/Dec/MarSummary: Can FCC handle the load at YTD_Input, Closing balance_Input, and Default movement turned on? Content (required): Hi, Users have come with a demand to load YTD T…
-
Scenario Missing in "Data Status" Web Data FormSummary: Scenario Missing in "Data Status" Web Data Form Content (required): Hi All, I noticed that in the "Data Status" Web data Form I don't have all scenarios include… -
Equity Pickup calculationSummary: As per the required configuration, we have done all the setup and can calculate the equity pickup details. When we showcased the output of FCC calculated equity…
-
Task Manager new integration or TaskSummary: We need a task to go directly to the Copy Data process Content (required): We trying to create a new integration or task that redirect us directy to the Copy Da…
-
Journal Load button of Data Management in Data ExchangeSummary: Journal upload from Data Exchange Content (required): Is there an equivalent of Journal Load button of Data Management available in Data Exchange interface? I t… -
Getting Validation Error in Seeded Members and Cube refresh getting failedSummary: Content (required): Getting Validation Error in Seeded Members in movement dimension members FCCS_ClosingBalance_Cash & FCCS_OpeningBalance_Cash and Cube refres… -
Error when entering exchange rates in FCCSSummary When we are entering exchange rates using data forms or smart view we are getting error : Error detected while attempting to run job: Form_PostProcess_RatesConte…
-
Add custom dimension to an existing applicationSummary: Content (required): Hello, Is it still valid that the custom dimensions must be defined when the application is created, that isn't possible add a custom dimens…
-
When should custom dimensions enable in FCCSContent Hi All, I need to know when custom dimensions addition is possible in FCCS? will it be permitted only at the point of application creation or else, can i add the… -
Expected migration behaviour - Converting period and movement for an existing application to denseSummary: We would like to clarify what the expected behaviour ("result") is when migrating an application that had control to-date view storage enabled and that were sub… -
What's New in Oracle Cloud EPM Release 22.11Summary: Learn about what's new in Oracle Cloud EPM Release 22.11. Content (required): Please refer to the November 2022 What’s New guide to understand the new features … -
How to rewrite On-demand FCCS rule after converting to DSOSummary: After converting to DSO in Test, an On-demand runs indefinitely in Test (DSO). In Prod, the same On-demand rule runs in 3 minutes in Production (no DSO). Conten…
-
Account Solve Order with DSO ModelSummary: We have converted our application to DSO Model, existing accounts dimension parents solve order got updated to 58, however not able to update solve order for ne… -
Translate to reporting currency asking to translate a prior locked periodSummary: When user tries to run a translation on P10 it fails with a reference to P5 2022 needing to be translated. Content (required): It can be fixed by running a forc… -
Task manager with email notificationSummary: Hi, we are trying to create a basic tasks schedule using the Task manager. Something like this Tax Data preparation- Parent Task Send 1st reminder - Basic task.…
-
Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…
-
FCCS: NotConsolidation elimination is doubled at proportion level instead of being eliminatedSummary: Content (required): Hi All we are seeing double elimination data for a notConsolidated ownership change. The Proportion should be zero, but we are seeing the da… -
Automatically change the start and end date/time of a task if it's predecessor finishes lateSummary: Is it possible to automatically change the start and end date/time of a task if it's predecessor finishes late? I.e. Task 1 has a start time of day -3 9am and e…
-
Can't impact entities through HSSetValue - SmartViewSummary: After Sep-22 update can't impact entity, which cause that entities are skipped by Consolidation process. Content (required): Since Monday (after September updat… -
FCCS SCRIPT helpSummary: Hi Team We are currently looking at the following script and are having issues making the entity member highlighted below dynamic. This is because in FCCS when …
-
FCCS Recurring Journal TemplateHi All, When creating a recurring journal template I can't see any fields that would allow me to specify the Scenario and the View members. I would like the journals in …
-
Problem with Approval PhaseSummary: Issue with Approval Phase Content (required): Hi All, I have an issue related to Approval Phase. I have an entity's node called "B_ALL". This is the official Hi…