To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Metadata Validations - A level 0 dynamic calc account cannot be used within the balancedSummary: The data storage is Dynamic Calc. A level 0 dynamic calc account cannot be used within the balanced Balance Sheet. Content (please ensure you mask any confident… -
Smartview formula error =@’c\hyperion\smartview\bin\hstbarSummary: Some users are getting the above =@’ auto populating in front of there formula's, has anyone seen this before? If so, is there a fix? Content (please ensure you…
-
Run a report using batch fileHi There, I want to run a FCCS report using batch script, and the action should go like run the report, download the report and attach it in the email? Is there anyway t…
-
FCCS cloning and backup restore issue for shared Entity defined before primarySummary: FCCS have feature where you can define shared member before primary member for entity Dimension but this is problem for cloning and snapshot restore. while its …
-
User should not input data in data form if consol process is running in FCCSHi All, Can we retrieve consolidate job status in calc script? on the basis of current status we want to restrict user to input data in data form. or pls suggest if we h…
-
Discrepancy in Entity OwnershipSummary: Hi There, We have an inconsistency in the ownership values between the base entity and the shared entity in FCCS for locked periods. When a new entity is create…
-
Data input for FCCS_Amount OverrideHi There, Input of data is permitted for the parent entities across all periods at FCCS_Amount Override for all the users. Can someone explain why this is the case? Shou…
-
Entity is disposed from one parent and acquired by another parentSummary: What's the best way to handle the below scenario: Entity is disposed from one parent and acquired by another parent. Can we share the entity to the new parent a…
-
Can FCCS user download and upload file form/to Explore Repository using Smartview Excel?Summary: Can FCCS user download and upload file form/to Explore Repository using Smartview Excel? Content (please ensure you mask any confidential information): Currentl…
-
Block issue running on-demand rule to copy entity data to anotherSummary: Using on-demand calculation script to copy data from one entity to another. Calculation not running because of missing block Content: "Entity_A" has data in "FC…
-
Org by PeriodSummary: We have cases related to this. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity) Stand Alone Entity Acquire …
-
Consolidation PerformanceCustomer interface EPBCS budget to FCCS for consolidation. Budget data is 10 years and the consolidation takes 40 mins for 1 full year budget. My question is: To consoli… -
Elimination rule based on a specific condition in FCCSSummary: We have a requirement to eliminate some amount on the basis of a specific condition: The sum of Entity's data with ICP and ICP's data with Entity -> if it is le…
-
can't import MS word file into reports in fccs(only files of type .des are supported)Summary: Cannot add TOC to the book we created from reports since we cannot add a word file getting error 'only files of type .des are supported' Content (please ensure …
-
Multiple consolidations of same entitiesSummary: We are currently having around 100 entities which are grouped into 8 different consolidations. Majority of the entities are present in all 8 consolidations. Exa…
-
Numbers not getting rolled up to its Parent for few movement members (non-seeded)Summary: We have created several custom members in movement dimension for cashflow reporting, but we noticed that numbers does not roll up to its parent for few of the m…
-
Is the smartview 23.200 version supports the latest FCCS 24.01.30 version?Summary: We are planning to install new version of the smartview 23.200. It is compatible with FCCS 24.01.30 version? Is there any difficulties? Content (please ensure y…
-
Smartview new version release?Hi, The current version of the smartview is 23.200. any idea when will be new version releases as we are planning to roll out the new version installation to huge list o…
-
Can you customize the service admin role in FCCS?Summary: I am looking into customizing the Service Admin role for a technology group that should only be able to assign security access in FCCS and view data. This group…
-
FCCS custom business rule is not working with No error but debug errors out with null exceptionSummary: e are calculating allocation in FCCS using custom business rule. Until yesterday it was running fine but suddenly it is getting executed in very short time with…
-
FCCS custom business rule is not working with No error but debug errors out with null exceptionSummary: We are calculating allocation in FCCS using custom business rule. Until yesterday it was running fine but suddenly it is getting executed in very short time wit…
-
Oracle EPM Updates - Jan 2024Hello, I have a question regarding the EPM Release Updates for January 2024. After checking the Oracle website, I noticed that there are no new features released this mo…
-
Audit Reports usage in FCCSIs there an easy way to audit FCCS (or Planning) reports usage to identify when and which users executed the reports in a specified interval of time (say last 3 - 6 mont…
-
Transfer ledger balance ends with errorwhen Run Transfer ledger balance the request ends with error and the massage error Target account code combination information to use for the balances transfer is missin…
-
Frequency of quarterly data loads from Oracle Fusion Cloud ERP GL to FCCSSummary: Hi all, We have a request from the business to load financial data for the quarter into FCCS from ERP GL every hour instead of the current frequency of every 3 …
-
Trying to Copy Ownership Data to Next YearSummary: Receiving the following error: The following destination Scenario(s) are Locked. These must be unlocked in order to copy ownership data: '[Actual]'. Actual scen… -
Unmapped records failing load despite account being mapped to IGNORESummary: Has the solve order changed such that ALL members must be mapped, even if one of them maps to IGNORE? Content (please ensure you mask any confidential informati… -
Process for Entity MovementSummary: Any time we make Parent Entity movement, we need to un-lock all periods and re-consolidate historical periods. If we have 5 years worth of data, and it's taking…
-
Transaltion override FCCSHello, in our application we have the need to translate one account using a specific exchange rate. Here below the case: The goal is to have in the Plan scenario the dat…
-
Exchange Rates - predefined formHello, the currency of our application is EURO. We inserted the exchange rates using the web form Enter Exchange Rates - Single Period. In the image below, you can see t…