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
-
HFM - Ability to view running tasksHello, We have recently upgraded to HFM 11.2 and now noticed that users cannot view other users running tasks. They can only view only their running tasks. Ofcourse, an … -
What's New in Oracle Cloud EPM Release 22.09Summary: Learn about what's new in Oracle Cloud EPM Release 22.09. Content (required): Please refer to the September 2022 What’s New guide to understand the new features… -
What's New in Oracle Cloud EPM Release 22.10Summary: Learn about what's new in Oracle Cloud EPM Release 22.10. Content (required): Please refer to the October 2022 What’s New guide to understand the new features i…
-
SmartView - Refresh All WorksheetsSummary: Reporting Pack has multiple Tabs with FCCS Data Forms. When we do Refresh All Worksheets, it hangs and crashes excel. Content (required): We have created a repo… -
Implementing Cash Flow, doubts for BS movements not presentSummary: Content (required): I need to implement the cash flow on FCCS. I have some doubt about all the movements related to the adjustment to net income. So, the moveme… -
FCCS Translation IssueHi Team, We are facing a Translation issue where in our FCCS application we have one reporting currency (USDBudget), for which at the Base level entities the amounts get…
-
How to load Budget amount @Specific Currency from Planning to FCCS?Summary: We want to load Budget info for 1 specific currency across different Entities to FCCS. But in FCCS this is not in correspondence with the 'entity currency'. Not…
-
FCCS Clone environment method is not properly creating the Account dimension in Target applicationSummary: Cloning from PROD to TEST is not properly building the Account dimension heirarchy for Seeded accounts Content (required): We have child members under FCCS_Sale…
-
Consolidating existing entities in a new parent node, problems with the YTD valuesSummary: Content (required): Hello All, I need to consolidate shared entities in a new sub-consolidation node for August FY22. In this case, FCC consolidates in Proporti…
-
Quarterly data FTE account unretrievableSummary Account with Time Balance on Balance and Account Type on Saved Assumption cannot retrieve Q1 dataContent We changed for some FTE accounts the Time Balance from F…
-
Stand Alone Entity Acquire SubsidiarySummary: Stand Alone Entity Acquire Subsidiary and become Holding. Content (required): Hi All, Currently we face a unique case : On June, Entity "A" is stand alone subsi…
-
DKIM and HSM in OCI (GEN 2) environments from 22.10 release notesSummary: Content (required): Hi Oracle, Please find below statement from 22.10 release notes:- ALL ENCRYPTION KEYS STORED IN HARDWARE SECURITY MODULE IN OCI (GEN 2) ENVI…
-
Performance Issues with DM loads in FCCSSummary: Data loads in FCCS seems to be quite slow. in the specific after "export" to the FCCS app, the process gets stuck for hours on the Consolidation into FCCS. it s…
-
Reporting Web Studio - PromptSummary Can't set 'prompt'Content Hello dear colleagues, I'm trying to set up a Report that have two columns, one for each Year (current | previous). Following the same … -
multiple translation scenariosSummary: We wish to be able to restate actuals at various different FX rates for modelling purposes Content (required): In FCCS we'd like to model our data at various di…
-
FCCS new Approval Unit not startingSummary: Recently added a new entity to FCCS but unable to set it's approval status to 'started' from 'not started' Content (required): Please see attached document for …
-
Approval groups and validationsSummary: The new Approval Groups feature seems to bypass the validation forms we have set up which worked for a single Approval Unit hierarchy. There is a hint in the do…
-
Viewing Application Recommendations feature released in 22.09 is not available in FCCS-TestSummary: Content (required): As mentioned in the Oracle's What's New documentation for FCCS 22.09 upgrade (1st Update), the recommendation feature should be available in…
-
FCC - Drill Through to the SAP General LedgerSummary: Drill Through to the SAP General Ledger from FCC Content (required): Hello, We are loading flat file data extract from SAP to FCC using DM, Wanted to know if dr…
-
FCCS: renaming an entitySummary: Content (required): Version (include the version you are using, if applicable): Hi all We want to rename a dimension and we want to know if any of you out there… -
EMP Automate error EPMAT-7:Unable to connect to https:\\...., unsupported protocol httpsSummary: Cannot log in to EPM Automate for some applications after new EPM Automate installation Content (required): When logging in to EPM Automate we are getting the e…
-
September '22 Update - Translation to Reporting Currencies with an Entity is LockedSummary: Content (required): Hi, I'm working with a client who doesn't understand the rationale / use case for being able to run translation when an Entity is locked - I…
-
How do I determine the consol operator on a seeded memberSummary: I etxract our movement dimension we see the consol operator/aggregation for all members apart from seeded member. For these in the file we just have a statement… -
Can you easily rename EntitiesSummary: We are in the process of rebuilding our ERP and moving on premise Planning onto EPBCS. As part of that change the Company codes are being changed. We already ha…
-
YTD Closing Balance - Replace Mode IssueHi, We are loading LTD balances to Closing Balance Input at YTD Input member. The fiscal calendar is Jan - Dec. When we load the TB for Jan FY22 at YTD Input at Closing …
-
New videos now available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new videos for Financial Consolidation and Close: Overview: Approvals in Oracle Financial Consolidation and … -
Auto Reversing Journal - ImportSummary: We are trying to use an import template to create an auto reversing journal entry. However - the journal type always defaults to Regular. Is there a way to have…
-
How we need to update the consolidated data back to Fusion ERPSummary: Team we are doing consolidation in FCCS and we need to updated back the consolidated data to Fusion ERP for report purpose. Please let us know how we can achiev…
-
'Calculate Movement' rule doesn't calculate correct movement , if data loaded to View: YTD_Input , iSummary Nov-CB = 0 and DEC-CB is also 0 , which is being loaded to 'YTD_Input' using data management. However, FCCS is calculating wrong closing balance (-39984.) instea…
-
FCCS: Alternate Hierarchy does not share base members with Seeded Account Dimension querySummary: Content (required): Hi all We have a client where they have created an alternate hierarchy with NON Shared based members under the alternate hierarchy. I see th…