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Financial Consolidation and Close
Discussion List
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VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business ruleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Parent Entity Movement form one parent to another parentHi, I have a scenario as below. Currently Parent B is directly rolling up to Parent A but when we introduce new Parent A1 in between A and B then we are facing the same …
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FCCS report grid layout change to "Right to Left"Summary: Hello All - we have a requirement to publish a report in hebrew which reads "Right to left " . Can we do it in FCCS->Report->Grid? Content (please ensure you ma…
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Report Issue in FCCSummary: I am getting below error in FCC reports. Looks like getting this issue in the latest patches. Anyone have noticed this issue? Content (please ensure you mask an…
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Unable to copy entries in Oracle FCC to post JV month end entriesSummary: Encountering an error when attempting to copy entries from October to November. The error message states, "You do not have access to the member: Special Operati… -
How to handle opening balance in new sub consolidationI try to create a new sub consolidation. Original structure A |------A1 |------B1 |------B2 New structure A |------A1 |------B |----B1 |----B2 After consolidation, the "…
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Can email notification in approval unit be automated in line with the promotional path?Summary: Issues with approval unit email notifications Content (please ensure you mask any confidential information):We have enabled Consolidation Bottom-up approval uni…
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Report with Tbs and journal description detailsSummary: I have been asked to develop a report, where in the rows there is the information at accounting account level, in the first column the Tbs entries and in the fo…
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Validate Metadata - Variance ScenarioSummary: Hello, we are trying to create a new scenario to do a variance between the actual and the budget that are in FCCS. We are doing it with a member formula and the…
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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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Can we create a data source element to be used for contribution adjustments in Parent CurrencySummary: Content (please ensure you mask any confidential information): Hi all We would like to know if it is possible to create a data source element to be used for con… -
DLR Export for Entity to only include direct entity and not [parent].[child] formatHi all, I've made a data load rule that pulls a bunch of data from FCCS into a csv file which gets put into another application. When pulling the entity dimension data, …
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DLR Export for Entity to only include direct entity and not [parent].[child] formatHi all, I've made a data load rule that pulls a bunch of data from FCCS into a csv file which gets put into another application. When pulling the entity dimension data, …
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FCCS Web Form - P#@Cur(-1) like in HFMHello, in HFM we can use the function P#@Cur(-1) in the web form. Using P#@Cur(-1), if we select the first period of the year (January) we are able to see the Previous P…
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Creating a rolling quarter report in application with 13 periodsSummary: We have 13 periods in applications, and we are trying to create a report for rolling quarters, for all the period's "parent of periodoffset of currentperiod-3)"…
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Narrative Reporting- How to override a row dimension based on a selectable pov dimension?Summary: I have a custom dimension in the rows of a report. I need to set the row custom dimension based on the year in the pov. For example, If the year selected in the…
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How can we schedule pipeline?Summary: How can we schedule pipeline? Content (required): How can we schedule pipeline in Oracle FCCS? Version (include the version you are using, if applicable): 23.08
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In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…
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How to change the Year in a form when the previous month column is the first period of the year?Hi all, In our application we created some Forms in which we have 2 columns, in one column you see the period selected in the pov and in the second the Relative(&Period,…
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New substitution variables on Oct 2023 updateSummary: Can we just ignore new substitution variables if we want to keep using FCCS just as it is? Content (required): Three new substitution variables are introduced o…
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@CALCMODE(BOTTOMUP) increases Translate timeWe have used FCCS_10 and FCCS_20 rules to calculate / reclass some of the movement members for cashflow reporting and the Translate is taking around 30 minutes per perio…
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How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…
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FCCS Load failuresSummary: Hi We are seeing data load in to FCCS fails. Below is the error message. Can you please help us as this issue is in production? Error Message: HTTP POST on reso…
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Service Administrator in FCCSSummary: As Service Administrator, within FCCS, does it mean all Application Roles (i.e. Consolidation Journals - Approve) are automatically assigned to it? There's no w…
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Has anything changed in release 23.12 with respect to approvals syncSummary: An issue with the approvals hierarchy synchronisation that we have been trying to resolve in our prod environments is no longer appearing in the test ones. Has … -
Performance issues after 23.12.51 has been applied on TestSummary: Anyone else seeing peformance issues after the latest release has been applied on Test? Smart View drill takes 10-15 seconds to complete. Large FR Report does n…
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FCCS: When creating a new member in custom dimension it says "Object with name already exists".Summary: FCCS: When creating a new member in custom dimension it says "Object with name Saudi already exists". However custom dimension does not have any member named as…
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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… -
FCCS forms - formula applicable for specfic cells onlySummary: I have a Form in FCCS with a "Check" formula on the last row. However, I do not want to display the result of the Check for all columns of the form, just for sp…
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2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation SolutionsWe're thrilled to announce Oracle was named a Leader in the 2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation Solutions. This isn't just another recogn…