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Financial Consolidation and Close
Discussion List
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Data Management Loading Differently for Power Users vs. AdminSummary: Data seems like it is loading differently for Power User's vs. and Admin into FCCS. Content (required): We have recently loaded data into FCCS using a Power Use… -
units * price in FCCSI'm familiar with Essbase and Planning but now I'm struggling with the setup up a units * price mechanism in FCCS. Both units and price are inputs, the revenue total sho… -
Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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Create a new FSLI to the reports to add a role up hierarchy.Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FS… -
Data Management : Unknown Member [Company] used in querySummary: We are in Data Management and we are importing data from ERP Cloud to FCCS. Import does not run if i set a single source company on Data Load Rule Filter. Conte… -
Decommissioning/Deprecating FR reports in FCCSHi, I heard Oracle is Decommissioning/Deprecating FR reports in FCCS and all reports from Financials Report Tab should be moved to Reports tab. I want to check if this i…
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How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on … -
Intercompany reports POV selectionsSummary:Everytime that users run the reports the POV is resetted. Is it possible to keep the last used POV of a intercompany report ? Content (please ensure you mask any…
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Last lines of a form do not appearSummary: Tried to remove the validation at this specific line and also change the mode but nothing changed. Last but not least tried to open the same form at different b…
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FCCS_20 rule - Not calculatingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24.01.36 Code Snippet (add any code s…
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Fccs Data Status web form very slowSummary: When i click on Fccs Data Status web form to verify my Approvals ... It keeps 3 or 4 minutes to open. Content (please ensure you mask any confidential informati…
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Assign approval group limitSummary: In the FCC documentation it says that the approval group assigment limit is 20 groups. At our current client we have 28 groups assigned incl the DefaultGroup. W…
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CCC - Retained Earnings current Translation -- in FCCS and EPBCSHello All, We would like to translate FCCS_Retained Earnings Current with Weighted Average Rate. Currently , application is not allowing us to translate the above measur…
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Cannot use restricted essbase functions: "@ATTRIBUTESVAL"We are trying to setup a custom piece of code in the FCCS_20 business rule, however we are receiving the following error: Cannot use restricted essbase functions: "@ATTR… -
Has anyone experienced their FRS reports not generating the same values as same report in Reports?Summary: We are noticing one of our reports that has multiple grids embedded within it is not returning the same values when generated via web studio vs reports. Wonderi…
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Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i… -
Unable to get "Parent Currency" expression in Data Export to File option in FCCS Data ManagementSummary: Data Load Rule has been created to export all the data in FCCS to flat file and in DLR filter, Against currency dimension, "Parent Currency" is used. When we ge…
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Can we switch Historical Rate Override to Amount Override in an active application?Summary: Hi, We have defined several historical accounts' exchange rate type as Historical Rate Override. Now, if we want to switch it from Rate to Amount Override from …
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Does anyone have configConsolWithThreadVar SV in their environment and know what it is used for?Summary: Does anyone have configConsolWithThreadVar substitution variable in their environment and know what it is used for? Content (please ensure you mask any confiden…
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Data Integration Pipeline Administration Mode failingSummary: I am adding the Administration Mode As per documentation regarding pipeline, but it keeps failing, we have Type: EPM Platform; Job Type: Administration Mode; I …
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Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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Super user cannot Export data using Call AIP. Getting error that user doesn't have privilege.Summary: We wanted use API Call to export the information created in the Jobs. Super user has Data integration roles (Drill Through, Run, Create) but still we are gettin… -
How do I fix the POV for financial report "books"Summary: Users are trying to run a book of financial reports but the POV differs for some of the reports Content (please ensure you mask any confidential information): U… -
Issue running ODR for entities with a member functionHi All. I am creating an On Demand Rule in FCCS. When created the ODR rule has created automatically prompts for the members of the Entity Dimension (as well as others).… -
Why Administrators have different buttons in different environmentsSummary: Administrators have different buttons in different environments Content (please ensure you mask any confidential information): There is an account that has an a…
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Can a User run a pipelineSummary: Is there any way that a "User" can run a pipeline, removing the dependency on the Service Administrator? Content (please ensure you mask any confidential inform…
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Copy Journal functionSummary: i have two different consolidation nodes in our FCCS application. Many entities exist on both these 2 consolidation nodes. When i use copy journal functionality…
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Where can I see jobs scheduled via Data ManagementSummary: I schedule jobs via Data Management but I cannot edit or see the schedule. I can only see jobs that have run. Is there a way to schedule jobs and see the schedu…
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Currency for Data Import in FDMEEHi, I am using FINCLOUD as the source for FDMEE location, with the destination being a text file. In the Data Load Rule's Source options, I specified the Currency as "En…
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How to export Data Load Workbench details, Process Details and Logs in FCCS Data Management?Summary: To understand the process to export Data Load Workbench details, Process Details and Logs in Data Management from one FCCS instance and import it into another F…