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Financial Consolidation and Close
Discussion List
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Task RulesSummary: We'd like to set up some task rules to facilitate conditional workflow. Example: A task has an Assignee and Approver 1. It also has an attribute we added for am… -
FCCS Data Source Security for Default S_ members under "Source Entities" Restrict writeSummary: Access to "source entities" and its decendents to read only for users to restrict any input to these members by mistake from the data source. Any Impact to cons…
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FCCS Calculation script failed to retrieve opening balance of parent accountSummary: Hi All, I am using FCCS 25.09.77. We are using a store account as a validation account where it would retrieve the closing balance from a parent account. We fou…
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25.11/Essbase 21c - (Unexpected) reduction in consolidation time.Summary: At one of our customers we are testing the 25.11 upgrade to see if we have any of the issues mentioned, related to Essbase 21c. We encountered a significant red… -
Need Option to Capture Separate Override Amounts at Subconsolidation Level in FCCSCurrently, Oracle FCCS provides only one placeholder to capture override data at the subconsolidation level. With the system’s default translation logic, this override i…
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Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…
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FCCS Data Discovery does not provide calculation trace if a member has a shared instanceHi, Our team is trying to do FCCS Data discovery against a certain combination of data and we noticed that if one of the members has a shared instance, data discovery do…
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Blank report + grid error when changing Movement via Grid POVHello, We have a report that contains two grid POVs, where the Movement member can be changed individually for each grid. Some users are experiencing issues when opening…
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pallet pickSummary: In Our business, for Movements Request of WMS, after wave is run LPNs are allocated and we palletize all the allocated LPNs when it is picked from general use t…
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Dynamic Reserve locations to dynamic reserve locations replenishment in WMS logfireSummary: When we implemented replenishment in WMS logfire it works only if item assignment type is permanent and not dynamic but for us all are reserve locations and ite…
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FCC Budget OOB Intercompany Reports More than One PeriodSummary: If FCC is used to Consolidate Budget data this means processing at least 12 separate periods at the same time. If the Elimination functionality is used you'd wa…
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Can we export exchange rates using with Groovy script (writing in Console Cube)Summary: Can we export exchange rates using with Groovy script (writing in Console Cube) Content (please ensure you mask any confidential information): Version (include …
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How to run custom reports in FCCS using rest APIWe have custom reports build under Dashboards Reports section. We want to execute them via rest API. I have tried the rest API provided under https://docs.oracle.com/en/…
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Syntax to pick up all periods after a sub varSummary: Do anyone have suggestions on how to pick up all periods after a particular period? I.e. if an application has a December Year end and June is the current month…
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Consolidate or Translate FirstSummary: Content (please ensure you mask any confidential information): We're getting conflicting information on which rule to run first. Which is the correct order of r…
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25.11 Patch Note OAuth 2.0Summary: Hi, we saw the note in 25.11 Patch Note for OAuth 2.0 Recommendation. We have some clarifying/follow up questions. Content (please ensure you mask any confident…
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FCCS MR: Is there a way to disable or lock the Grid POV ellipsis to prevent invalid POV selections?I am working on a Management Report in FCCS that uses a Global POV and two grids, each with its own Grid POV containing specific hardcoded members except the Movement di…
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FCCS Report Bursting FunctionalityWe have been testing the bursting functionality but are unable to get the report to display the alias automatically when using bursting. Is there a way we can use the "A…
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How To: Invoke EPM Cloud FCCS Ownership Management REST API Using GroovySummary: Article provides a video to demonstrate how FCCS REST API can be invoked using Groovy business rule and then used in Data Integration Pipeline. Content (please …
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Oracle EPM Data Integration REST API- Retrieve Job Status using Job NameSummary: Is it possible to query EPM Data integration jobs through REST API using Job Name or Status instead of job ID? The Document below only talks about using Job Id …
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EPM Data Integration FailureI inquire if the integration between ERP and EPM fails, if it's possible to send back the log file to the ERP directly from EPM, or to the user performing the integratio…
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Enabling FCCS custom ICP eliminationSummary: One of my customer has a requirement to disable ICP elimination and want to record difference at custom eliminating entity. He doesn’t want the Parent Entity to…
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Issue with Approval Hierarchy Sync Job After Enabling EOBPSummary: Hello Experts, We recently enabled EOBP after following the admin guide and completing all the required pre-requisites. The enablement process was successful. A… -
Clarification on EOBP and Multi-Cube SupportHello experts, When EOBP becomes available with Multi-Cube functionality, will it be possible to have one cube with EOBP enabled and others without it? Kindly confirm. T…
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AI innovations in financial consolidation and close even replay keeps stoppingSummary: I'm catching up on the AI innovations in financial consolidation and close event replay from 16th October and it keeps stalling Content (please ensure you mask … -
SSO in Smart View not working?I have a user who can log in to the application without issues, but when she tries to access Smart View in Excel, the login prompt appears. After she clicks the SSO butt…
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Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…
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DataCopy with FCCS on-demand rulesSummary Is it possible to use DATACOPY in FCCS on-demand rulesContent Hi all, just have a question regarding the usage of Essbase DATACOPY from within FCCS on-demand rul… -
Using substitution variable for Entity in Copy Data profile does not workSummary: Using substitution variable for Entity in Copy Data profile does not work. Content (please ensure you mask any confidential information): Dear FCC Prod. Managem… -
Can we filter the data in reports based on smart list member?Summary: I am preparing one report where i am using smart list. I have smart list member created like - Bank Overdraft,Term Loan, Lease Liabilities and i am recording va…