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Financial Consolidation and Close
Discussion List
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Task Manager Template non consolidation reports are showing dates instead of days (e.g Day -25)Hello Everyone, I have an issue with Task Manager reports and need your help. The Task Manager Template non consolidation reports are showing dates (2009-06-20T13:00:00,… -
In FCCS, how can a Power user could see Jobs executed by other usersSummary: Hi All, Is it possible that a Power user could see Jobs executed by other users? How can we achieve this? Content (please ensure you mask any confidential infor…
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Custom CTA in FCCSSummary: Custom CTA in FCCS Content (please ensure you mask any confidential information): We have a requirement to calculate CTA differently for a set of entities. Here…
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How To: Check if Member Already exists in a DimensionSummary: Today, in FCCS or for that matter any EPM Cloud service that uses Essbase, when we try to create a member in a dimension, and if it already exists, then dimensi…
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FCCS - On Demand Rule Best Practice: Avoid IF condition check on Entity dimension.Summary: This article explains best practice related to avoid IF condition checks on Entity dimension Content (please ensure you mask any confidential information): In F…
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…
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IAM Security groups/Application security groupsIs there a way to avoid the manual process of setting up security groups for each application (PBC/FCC) in Menu->Tools->Access Control? For instance, can the security gr…
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Recreating EPM Cloud environments without EPM Automate.Summary: Article describes how to recreate service without using EPM Automate recreate command. Content (required): Instead of EPM Automate recreate command, Service Adm…
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FCCS redwood theme background image changeSummary: FCCS redwood theme background image change Content (required): Can you please let us know how we can change background image for redwood theme to all users in o…
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Data Integration Inbox FoldersSummary: We are currently transitioning our users from data management to data integration. We are noticing not all inbox folders created in DM are available in data int…
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FCCS: Are there any plans to reintroduce the "Expand All" feature in reporting?Summary: As for the question, are there any plans to reintroduce the "Expand All" feature in the new reporting? Is it arleady present and we just need to enable it? Cont…
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part1Summary: China Webinar for FCCS Approval and Task Management Content (required): China Webinar for FCCS Approval and Task Management Version (include the version you are…
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FCCS - Pipeline - Is it possible to use variables in a 'Business Rule' type jobSummary: I'd like to use variables for the parameters of my business rules. Content (required): I created a pipeline containing one job: 'Translate'. This is a 'business…
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Best Practices for using Dynamic Calc in Accounts for FCCSSummary: Hello Experts, We have created about 2000 dynamic calc accounts with member formulas as we needed to categorize the balances to multiple accounts based on produ… -
How to replicate a Custom Calculation from HFM in FCCS?Summary: We are reviewing a migration for a customer who is currently using HFM and would like to use FCCS. It was identified that in this client there is a customized a…
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FCCS Journal Reject ErrorSummary: Issue with rejecting the journals in FCCS as a Power User Content (required): We're having issues while rejecting the entries in FCCS. We are receiving an error…
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Archiving Data OptionsSummary: What options are there for archiving off old data in FCC? Content (required): I recall reading/hearing something about FCC adding an archiving cube or options f… -
Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back … -
Using Equity pickup rules on Parent entitiesSummary: Client has requested for Proportional, Subsidiary and Equity rules to operate on parent entities Content (required): A simple hierarchy, Company A and B are sib…User_2025-09-05-00-29-24-687 171 views 11 comments 1 point Most recent by User_2025-09-05-00-29-24-687
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Is there a way to start and lock the approval unit from a specific period?Summary: Hi, One of my applications is having start period as P1 FY12. Now, we've added a new scenario which is applicable from P1 FY23. We want to enable the approval u…
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Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i… -
Adding Intercompany_Yes to existing FCCS Accounts that historically has not had this attributeWe want few accounts that historically did not have the attribute Intercompany_Yes to now have that attribute. Previously the non-intercompany mapped to FCCS_No Intercom…
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How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…
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What's New in Oracle Cloud EPM Release 23.05Summary: Learn about what's new in Oracle Cloud EPM Release 23.05. Content (required): Please refer to the May 2023 What’s New guide to understand the new features inclu… -
EPM - Best Practices: Debug Financial Consolidation and Close ODRs for DSO ApplicationsSummary: This video is second part of Debugging ODRs using Calculation Manager. In this part, the same sample Inventory Stock calculation is debugged using a DSO version…
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Data Management - block data importSummary: Block data import Content (required): When importing data through data load rule, is there any way that Data Management block data import in FCCS because data i…
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Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of… -
1Supplemental Data Form can't validation Entity Total in "Consolidation" DimensionI read this https://community.oracle.com/customerconnect/discussion/561995/parent-level-input-and-validation-in-supplemental-data-manager-sdm i have a question. I would …
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"An unknown error occurred when executing the script."Hi All, I'm trying to run an ODR groovy script which creates a calculation script and returns the string to essbase to execute. When we run this it returns the error "An…