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Financial Consolidation and Close
Discussion List
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FCCS Task Manager - Using Oracle Cloud Object Storage to Store AttachmentsARCS has functionality to use OCI Object Storage to store attachments. Is this functionality also available for FCCS Task Manager? As we continue to load attachments in … -
How to not see the opening balance in a separate P&L accountSummary: Content (please ensure you mask any confidential information): Hi all We have a query for which we want to understand how FCCS treats P&L accounts which are in … -
Issue with the Scheduled JobsSummary: We have scheduled couple of pipeline activities in the jobs within the FCCS PROD application instance, and these same jobs are running in the FCCS DR pod. Howev… -
Pre-filter dimensions in supplemental data managerHi all, we created a list for supplemental data manager, which requires end users to select from different dimensions on each row (entry). Currently, we can only select …
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How to migrate the custom rules in deployed state?Summary: How to migrate the custom rules in deployed state? and if that is not possible, how to select multiple rules and deploy them at once? Content (please ensure you…
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how to disable users with user role from making changes in ownership data in FCCS?Summary: How to disable users with user role from making changes in ownership data in FCCS? Content (please ensure you mask any confidential information): Client does no…
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Using the SmartView Toolkit to connect to HFMSummary: Does anybody have an example using the HypConnect API in Excel to connect to an on premise HFM application? Content (please ensure you mask any confidential inf… -
Supplemental Data's script - DATE_DIFF using MONTH type return incorrect resultThe test case is input Dec 31,2022 (Start Date) and Dec 31,2023 (End Date). Using function DATA_DIFF with "MONTHS" type will return 12.329 (DIFF_MONTH). How does this nu…
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Query about Consolidation Journal ReportsI have two questions related to Consolidation Journal Reoirts 1)Is there a way we can view the last access/last modification timestamp for Consolidation Journal Reports?…
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Help design an FR report with descendant function and suppressionSummary: Dear Reporting Experts, Need some help designing a report. Following is the custom dimension hierarchy: RPT_Entities RPT_Entity_1 RPT_Entity_2 RPT_Entity_3 RPT_…
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User not receiving notification for approving journalSummary: We have a user who is assigned a role of journal approver, in the user preferences we have enabled notifications for Task Lists and in the Administrator setting…
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Solve order for movement dynamic parentSummary: i am in DSO mode and i am getting wrong result for dynamic parent of movement dimension which is created outside the FCCS_ClosingBalance Hierarchy. Can i assign…
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Removing the Validate button while creating an Enterprise JournalWe have one "Validate" button in the EJM module which is there before submitting a journal. Is there any option to remove the validation button permanently from EJM modu…
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EPM Integration Agent Query data from JDEThe EPM Integration Agent was built and the data was queried from JDE. Our requirement is to TRIM and concatenate the data using a CASE expression. Are there any suggest…
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FCCS Performance test timeoutSummary: We are trying to execute performance test with 500 concurrent ids to login FCCS application with 10 seconds lag for each login, however but it gets timed out wh…
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FX rates pull from ERP to FCCS - Dimensions mapping questionSummary: I have this request from my client to Pull FX rates from ERP to FCCS application. and am following this document: https://docs.oracle.com/en/cloud/saas/enterpri…
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@ILvl0Descendants() function extracting Dynamic calc memberWe have DLR to extract numbers from FCC. We have defined @ILvl0Descendants("[Custom1].[Total Custom1]") for Custom1 dimension in source filter and expecting level 0 memb…
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Consolidation journal flow account entered as YTD_Input is carrying forward to next yearSummary: A consolidation journal was posted with YTD_Input and a new data source created under parent total input and adjusted. Accounts are flagged as flow. For the jou…
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Automate Manage ApprovalsMy team uses the Manage Approvals process to lock data so that it can not be changed, and we are looking to automate the process. I cannot find any EPM REST APIs or EPM …
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FCCS - Cannot post into a periodHello, When trying to post a journal into FCCS, I am seeing the following error: "Consolidation cannot be performed. The selected Entity:100 is not started for the Scena… -
Integration execution failed, Outline load finished with errors.Hi, I am trying to import data using data integration. Once I have run the integration. I am getting this error in log "Outline load finished with errors" Here is the lo…
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How to redirect FX Variance for Historical Override Account to Movement member?For a historical rate override account, can the FX Rate variance be redirected to a movement member instead of plugging the variance in CTA account?
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customized global CTA calc performance issueWe have customized Rule 30 to calculate the global CTA for the client due to complex business requirements. However, this rule is currently affecting performance, as it …
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How to do common parent elimination using FCCS 50?Summary: We have a requirement to reclass Investment property to PPE on the Sub Consol level. The same should happen basis the common parent elimination approach. FCCS b…
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How does Intercompany Eliminations happen for shared entities in alternate hierarchyWe want to understand, how does Intercompany eliminations work for shared entities in alternate hierarchy.
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Month number from Month Name in FCCI am trying to derive month number from Month name (example, 1 for Jan, 2 for Feb etc.) using below member formula but not able to get the expected results when retried.…
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Missing certificates when trying to connect to EPM AutomateHi, We're trying to connect to EPM Automate and we're getting the following error: EPMAT-7:Unable to connect as above mentioned SSL certificates are missing in the keyst…
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FCC Extract Approval status in csv fileSummary: Is it possible to extract Approval status in csv file ? We have file based process, where a User uploads Trial Balance file, it goes through ETL process to gene…
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Change frequency of patchingHello Can you please advise if there are options to change the monthly patching frequency to quarterly for EPM suite of products ? Thanks -
Chinese numerals in FCCS?Summary: Is it possible to see amount balances in FCCS in Chinese numerals? This would be needed in Web Forms, Adhoc Grids, SmartView, Reports, Journal Reports, ICP Repo…