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Financial Consolidation and Close
Discussion List
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smartview taking time to refresh in one of the instancesSummary: Smartview is taking time to refresh even when the file is not big in one instance and not in other Content (please ensure you mask any confidential information)… -
Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…
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Groovy Rules and FORMS 2.0Summary: Groovy cell.setEditED works differently in for Forms 2.0 Content (please ensure you mask any confidential information): In all my applications I have a groovy r… -
FCCS & Data Integration Export of YTD data from FCCS to Planning using DM does not workSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know if I am missing something in my current configuration to enable YT… -
Smartview manifest files - is anyone creating these and is it easy to maintain?Summary: In the latest May24 release notes there are a few items that require updating or creating a manifest file for smartview in order to use these features. Content …
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How can we do page break in Narrative reportingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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FCCS_Retained Earnings Prior force to use previous year exchange rateSummary: We have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. With YTD input balance, we have uploaded. The main currency is SAR while c…
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Data Management automatically delete TB files after running Data Load RuleI notice that TB file (csv) getting deleted automatically in Data Management Inbox folder, post running DLR manually. Please advise how to retain the file in Inbox folder
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how to export financial report definition for the reports created in the FCCSCustomer is moving from HFM to FCCS cloud. In HFM/FCCS reporting studio, users were able to export report in .Des format and import/edit and export in other environments…
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How to net off data on asset and liabilty side while loading data in fccs to net-offSummary: How to net off data on asset and liabilty side while loading data in fccs to net-off Content (please ensure you mask any confidential information): Version (inc… -
Migration of financial reports not working since the May patchSummary: We have been migrating our financial reports to reports. This has been progressing well but we have noted that those in the test environments, that have been wo… -
Usage of Drill throughHi There, We have enabled the Drill through option in FCCS and loaded the data through data integration(Current period). We are unable to drill through for the previous … -
Duplicate/Double Value ERP in FCCS WorkbenchSummary: Hi All, I would like to ask about duplicate/double data values from ERP to FCCS. I have already set up specific filters and used the qualified name. In ERP, the…
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Consolidation Journal UI not Scaling ProperlySummary: In our Test Environment for our FCCS application, using version 24.05 and the Oracle Redwood theme, we have noticed a difference related to the scaling of colum…
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Task Manager user able to see tasks which are not assigned to themSummary: The Task Manager user who is a part of a team is able to see tasks which are not assigned to them in the custom FCCS task manager reports which are created. The…
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Add Viewer column to FCCS Task Manager Custom ReportThe Viewer / Viewers field is not available to be added as a Column when we create a custom Task Manager report using the Non-Consolidation report option in FCCS. Howeve…
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Mapping load automationIs there any API/EPM Auotmate command available to automate mapping load in Data Integration? We are maintaining mappings in EDM and sending it to FCC.
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Managing Trial Balance Data Ownership and Approval WorkflowSummary: User A uploads their Trial Balance (TB) data into the system. Subsequently, User A promotes ownership to User B. Later, User B further promotes ownership to Use…
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using Smartview to enter data into journal inputSummary: We need to change movements in Consolidation journals that are already posted. There are about 100 journals we need to adjust which means we want to move them o…
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Needing to import data through Data Integration from file with source amount in EUR format (.,)Summary: needing to import data in EUR format (comma as decimal separator) Content (please ensure you mask any confidential information): I have a data file to import in… -
Usage of the command runIntercompanyMatchingReportHi There, There's a new epmautomate command released in Apr'24 patch called runIntercompanyMatchingReport. In Oracle, it says we can customize scenario, period or year. …
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How to define mutually exclusive range of ownership in FCCSSummary: Require a solution to define the mutually exclusive ownership ranges in FCCS in below scenario: JV with 70% interest Subsidiary with less than 70% interest As p…
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Difference in data due to ownership valueHi There, We have created a new shared hierarchy and shared an entity under it from the main structure. The ownership value shows 0 for the shared entity under locked pe…
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Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no… -
Sign-change for Natural Accounts during data load through Data ManagementHi Experts, We have a requirement from Business not to do sign-flip during data load in the FCCS application.Our source system is Oracle General Ledger (ERP) and Actual …
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Not seeing Diagnostic logs for any workflow after 24BSummary: Not seeing Diagnostic logs for any workflow after 24B Content (please ensure you mask any confidential information): The Diagnostic log from transaction console…
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How can I export journal entries for a particular month from Prod to Test environment?I am looking to export journal entries for a particular month from production and import same into Test environment. Thanks!
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EPM Admin users - do they need to be a named user?I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the person changes…
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Enhancements to security for consolidation journal actions in FCCSSummary: In the last Oracle Cloud Readiness (May 2024), it is mentioned that "Starting with this update, when Posting journals, if the last journal action was Approve, t…
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Scenario, Period and Years not in Export (dat) FileSummary: We have an integration between FCCS and TRCS to send actuals data. Integration was working fine. We adapted the integration to send YTD data and then we notifce…