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Discussion List
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Error while launching Copy the Local Rate dataSummary: In Configuration , I am trying to Copy the Local Rate data feature but it is giving error in job details. Is any prerequisite to be done? Content (required): to… -
Smart View on FCC, display member and aliasSummary: Content (required): Hello All, on Smart View, latest version, is it possible to see member name and alias toghether? It seems not possible yet. Do you know for … -
Consolidate Multiple YearsSummary: Is it possible to Consolidate multiple years together with either by using OOTB or Custom Groovy Content (required): We have an FCCS application with Forecast a… -
How To: Execute EPM Cloud Role Assignment Report REST API using FCC On Demand Groovy Business RuleSummary: This example explains steps to create a Groovy Business Rule to execute EPM Cloud Role Assignment Report REST API Content (required): We can leverage Groovy rul…
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How to launch Fix the Dimension member propertiesSummary: Members of the particular dimension selected are not visible so I am unable to select the impacted members & launch Content (required): Any prerequisite to laun…
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Error in Migrating Net Income dataSummary: When I am trying to launch the Migrating Net Income data feature after making the status Configured , it is throwing errors . Job details shows following messag…
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SOC-1 for Subservice of FCCSSummary: What is the best way to obtain SOC-1 reports which are not available in MyServices? Content (required): Deloitte claims that clients cannot rely on Oracle's SOC… -
Smart View Admin Add on versionSummary: Issues when downloading the Smart View Add-on for Administrators from a DSO app Content (required): When downloading the Smart View Add-on for Administrators fr… -
Unwanted disposal entries created in FCCSummary: Unwanted disposal entries in Asset accounts in FCC Content (required): Using the latest release of FCC and we are now facing an issue where we see unwanted disp…
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FCC DSO ForceConsolidate Need to Improve PerformanceSummary: FCC DSO ForceConsolidate Need to Improve Performance. Non DSO (our PROD) ForceConsolidate takes half of the time than DSO one. We added recommended SubVars. Con… -
We see the following changes on our test pod log after update Version 23.02.85?Hi all, Our test POD got upgraded this last Friday. We came to notice the following changes in the audit log: Could this change impact our data? Thank you -
How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?Summary: We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill a…
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Copy Parent Data in on Scenario to a Base Level Member in another ScenarioSummary: I am trying to copy data at a parent level (entity, custom dimensions, etc.) to a base level entity in another scenario in FCC. This could be in an on-demand ru…
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D-shape Consolidation?Hello, I have been trying to perform consolidation on a holding that owns three subsidiaries with the following structure ABC (Holding) (Level 2) -- ABC (Entity) 100% Ho…
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Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Summary Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Content Should FCCS_Goodwill Offset and FCCS_Retained Earnings P…
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How long are attachments retained in Consolidation Journal Approval workflow?Summary:FCCS allows you to attach documents when submitting a consolidation journal. How long are those attachments retained? My assumption is they would be retained for… -
Groovy ODR?Summary Can we use Groovy scripting in On Demand Rules?Content The option appears selectable in the top right corner, but then Calc Manager doesn't let me save the rule … -
After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsSummary After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsContent There was a metadata change in the month of Feb, the changes was like this: To…
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What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features … -
Nested FIXPARALLELs in FCCSHi All, I'm trying to use a FIXPARALLEL within an ODR in FCCS. It passes validation in calc manager but when I run it I get:- "Cannot calculate. Essbase Error(0): FIXPAR… -
Consolidate rule is running longerSummary: Consolidate rule running longer Content (required): We have seen degradation of performance when it comes to the Consolidate rule. We have worked towards elimin… -
Can power user lock and open period in FCC ?Summary: We want to restrict admin access to the business team and thinking to provide a power user role to the business team to open/close periods to them, what would b…
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Translation Override RulesSummary Translation Override not working as expectedContent I am attempting to use the translation override rules, but they don't appear to be working at expected. Situa…
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Translation Overrides for Balance Sheet Accounts Not WorkingContent We have a requirement to translate Intercompany Accounts (historical periods) at either a Mid-month Spot Rate (Assets & Liabilities) or a Mid-month Average Rate …
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu… -
FCCS: How to create non-indexed attribute dimensionSummary: Content (required): Hi all I see this section in the FCCS documentation, but it is not specified how to create them non-indexed attribute dimension Could someon…
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Dense Sparse Settings in 23.01Summary: Do not make any changes to Dense/Sparse settings in FCC Content (required): We have been made aware of a bug in 23.01 where Dense/Sparse settings for dimensions… -
Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…
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Client may have the need to not want to eliminate the ICs at the first common parent.Summary: Client may have the need to not want to eliminate certain IC activity at the first common parent. Content (required): What is the best way to handle an eliminat…
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FCCS: DSO with PBCS Data for AccountContent Hi all We have a doubt about data import from Planning to FCCS. What happens when account from Planning is set to Dense and we have a new application FCCS where …