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Financial Consolidation and Close
Discussion List
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Enumeration in FCCS reports and call up specific data from a single rowSummary: Enumeration in FCCS reports and call up specific data from a single row Content (required): Hello, I have two questions, with respect to the FCCS reports sectio… -
Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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Properties Viewable in Member Information Dialog in Smart View from 23.10 release notesSummary: Properties Viewable in Member Information Dialog in Smart View from 23.10 release notes Content (required): Hi Oracle, Can you please let us know if this new ad…
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Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…
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Clarification regarding SmartView 23.200 defect fixSummary: Clarification regarding SmartView 23.200 defect fix Content (required): Hi Oracle, Can you please let us know if SmartView 23.200 version contains defect fix of…
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our … -
Run Business Rule for All PerriodsSummary: How to Run on demand business rule for all periods Content (required): I want to include business rule that clears budget data for Jan:Dec in a pipeline. Pipeli… -
Can someone suggest if connecting EPM FCCS Task Manager in one tenancy to OIC in another would work?Summary: Hello i am attempting to deploy an out of the box fccs integration into oic integration instance. I have successfully connected to the OIC environment using OAu…
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Can the FCCS CTA seeded account be moved in the hierarchy?Summary: Can the FCCS_CTA seeded account be moved within the hierarchy? Also, how can we view the calculations for the FCCS_CTA and FCCS_CICTA accounts? Content (require…
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Data forms POV does not get saved.Summary: In FCC application when user opens a data form and saves the POV. The saved POV automatically gets erased next month. Content (required): In FCC application whe… -
Classic to OCI migrationSummary: We are scheduled to migrate from classic to OCI in November month. We are opting for Oracle managed migration. I have couple of questions - Does the old URL's c…
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When we are running the Task manager report with filed names report is not generatingWhen we are running the Task manager report with filed names report is not generating
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Changed cells in a SmartView ad-hoc are not being flagged as dirtySummary: A user has reported that when he changes values in cells in an ad hoc SmartView file the cells are not being marked as dirty (changed). Content (required): He s… -
Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat… -
FCCS Approvals: Invalid OwnerSummary: Content (required): Hi, I need to approve and lock an Entity but when I change its status the procedure produces an error that says "Invalid Owner" (I attached …
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DisableEEASummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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System not allowing to update Ownership for a Locked Entities in Shared HeirarchiesWhile creating a new Shared Hierarchy with existing Locked Entities, system by Default sets Ownership to 0 % for Locked period. However, we would like to use new Shared …
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Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…
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SubVar DataLoadConsolMember set to TRUE is not workingSummary: We add this subvar DataLoadConsolMember to TRUE to prevent data amount override being cleared during export data to FCCS using Replace Method, but don't know si…
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loading exchange rates - Entity is locked.FCCS newbie here. I have been tasked with loading exchange rates to FCC. I have an integration pulling data from a ERP BI Publisher report and loading to the rates cube.…
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Question re fx movements on account rollupsHi All, We have a requirement where we have a rollup in our Balance Sheet (Cashflow Hedge Reserve) that has children which are a mix of Ending Rate translation (e.g. Sha… -
FCCS_ClosingBalance_Input in journalsSummary: Power users getting security error when posting consolidation journals. Content (required): Has something changed with security to the FCSS_ClosingBalance_Input…
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…
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In Data Management->Data Load Mapping->Export to Excel does not show dimension detailsSummary: In Data Management->Data Load Mapping->Export to Excel it downloads an Excel. In this Excel in the Map tab there is a drop down for all the dimensions. SO when …
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Issue with Calc Movements for P&L DataSummary: We successfully changed the behavior to allow for loading data to CBI for P&L accounts (Revenue and Expense under FCCS_Owners Income). However, we have found th…
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Out of Balance in Proportion after changing the consolidation methodSummary: Out of Balance in Proportion after changing the consolidation method Content (required): Hi experts, After changing the conslidation method from Equity to FullC… -
Problem with TranslationSummary: Problem with Translation Content (required): Hi All, I noticed a problem with translation process. I changed many times the exchange rates but FCCS in a specifi… -
FCCS Smart View: Data Form with Code and DescriptionSummary: Content (required): Hi, In the data forms opened with smart view, is it possible to set up the data form so we can see both the Account code and the description…
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receiving error when using EPM Task Manager to connect EPM to OIC in different tenancies.Hello, trying to connect to OIC via EPM task manager. OIC instance sits on a different tenancy to our FCCS environment. I am receiving the below error. I am using a serv…
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How to mention a IF condition in FCCS for basing on TEXTSummary: Hi Experts, We have a requirement to write IF condition in FCCS Ondemand Rule, saying "IF the account 'XYZ' is having Text as YES". We have tried below but the …