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
-
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…
-
Adding/Editing comments in Web Forms: SmartViewSummary Adding/Editing comments in Web Forms: SmartViewContent Dear all, I know the functionality to add comments to certain data cells in Web Forms in the FCCS workspac…
-
FCCS: What is the process for the Translate business rule on impacting future periodsSummary: Content (required): Hi All I have a doubt and wanted a clear solution if possible: We are experiencing the following results when we run the Translate Business …
-
SmartView Plan Type is not setSummary: While using forms in SmartView users have started to get an error "Plan type is not set" when trying to select the entity from the POV ribbon. Content (required… -
FCCS Data management by default does not load zero balancesSummary FCCS Data management by default does not load zero balancesContent Hi Guys, We have experience interesting fact on Data management load, DM default does not load… -
Issue with ownership retrive in Smart View with DSO applications?Summary: My Smart View retrieve with ownership data no longer works after DSO. Content (required): We have a Smart View retrieve with HSGetValue retrieving all ownership…
-
Need to create report for the supplemental data in our application and have the frequency dimensionSummary: We are creating report for the supplemental data in our application and need to have the frequency dimension (year, period in the parameter of the report). When… -
RuleSet with ODR and Consolidation / TranslationSummary: Has anyone tried setting up Ruleset in FCCS that includes Consolidation or Translation Rule along with ODR? Content (required): Looking to set up Ruleset that e…
-
Equivalent calculation function RRIHi, does anyone know if there is an equivalent calculation function for the excel RRI function in Calc Manager or do we need to create this in calc manager? Thanks -
Disable TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKEDSummary: Can we disable the new feature TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKED? Content (required):For the new feature TRANSLATION TO REPORTING CUR… -
Has Anyone Calculated Average Daily Balance in FCCSSummary: Caclulate Average Daily Balance Post Consolidaitons Content (required): We have a requirement to calculate average daily balances post consolidations. Has anyon…
-
problems to migrate test environment to productionSummary: Guys is the second company that we are migrating to production and we have problems with ownership " /Relational Data/Ownership Data :- An error occurred while … -
HSGETVALUE retrieves Numeric Zero for Textual DataSummary: HSGETVALUE retrieves Numeric Zero for Textual Data Content (required): Hi Team, We have created one custom member for Textual data input. We are able to correct…
-
FCCC- I/C Rev and Profit-in-Inventory ElimsContent How to enable automated elimination for I/C Revenue when there is no direct I/C Purchases/COGS on receiving entity side to match to. Secondly, there is Profit-in…
-
Data Management (DM) ReportSummary Map Monitor Report by Location reportContent Hello, I am trying to run a report in DM to show mapping changes. When I put in the parameters and ran the report, i…