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Financial Consolidation and Close
Discussion List
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Data discovery not creating notes attachment in the formSummary: Hello Gurus, I am using data discovery to trace my value populated in a combination. Post to execution of Data Discovery in Data form, I am unable to see the No… -
Web Forms - Add MemberHi, we need to create in our FCCS application a specific data form with the possibility to use the "Add Member" functionality for the Intercompany dimension. This functi…
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Lock Data Location in Data IntegrationSummary: Currently - I lock each data location in DM at the end of each month. Content (required): Switching to Data Integration - is there somewhere to lock the data lo…
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Ignore an account under FCCS_Retained EarningsSummary: HI, As per the reporting requirement, we have created a base account members 'A32111' as equity under FCCS_Retained Earnings, but the same base account should n…
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Duplicate task are visible in Worklist in Task Manager FCCSSummary:Hello Everyone I am able to see some duplicate tasks in worklist in Task Manager in FCCS even though we have only single tasks in Templates and schedules Content… -
Moved: The tentative deprecation date for Oracle Financial Reporting in Cloud EPM has been updatedThis discussion has been moved. -
Statutory Packs with FCCSummary: I would be interested to know if anyone has experience of producing statutory reports with the bulk of the data coming from FCC. The reports include manual inpu…
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I/C eliminations in alternate entity hierarchyContent Does anyone know if I/C eliminations will work in an alternate enitty if you have shared parents but the level 0 entities are the ones flagged as I/C entities? I… -
FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
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How does FCCS handle investments/shares ICP Elimination at target entity.Summary How does FCCS handle investments/shares ICP Elimination at target entity.Content Hi FCCS experts, We are stuck with an investment elimination with FCCS and we ar…
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Reports POV popup to choose required POV when generating ReportSummary: Hi All, is there any option to see Reports popup to choose required POV before generating Report in pdf or excel or html format to choose required members in "r…
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Data differences after moving entities to new parent – FCCS_CTA system accountSummary: FCCS version 23.05.70 We moved EURO currency base entity members from a GBP entity parent TO newly created EURO entity parent and loaded metadata using ‘clear m…
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OCI Cloning fails for FCCS applicationSummary: Content (required): Hi all We have a client for which the cloning from Classic cloud to OCI Gen1 is failing with this error: "Error importing Instance Artifact …
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Is there functionality, current or planned, to provide time / date stamp for user creation/deletion?Summary: In order to satisfy the requirements of external auditors, it would be good if we were able to report on the time and date that EPM Clould - FCCS Users were cre… -
Can we format the cells in the Form to display in currency format?Content (required): When we are checking a form, is it possible that the data is shown by currency format?, for example: Normal format -> 1000000,00 but we want in Curre…
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Data Input using web forms - FCCS_YTD_INPUTWe are developing a FCC application (EPM Standard) with YTD logic. We need to create web data forms to allow users to input data in YTD mode using the FCCS_YTD_INPUT of …
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Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
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View the Current Login User in FCCSSummary How to know which user is currently logging in FCCSContent Understood there is a User Report which shows the user list who login to FCCS for a particular period.… -
How can i ristrict power user from managing task manager teams ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Currency Translation still occurs for Non-Currency AccountsSummary: We are wanting to be able to post consolidation journals to our statistical accounts. To accomplish this, we are wanting to switch our the accounts from saved a…
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Getting Ownership Error While Cloning FCCS ApplicationSummary: We are getting - "14000:Errorr reported from Hyperion Planning./Relational Data/Ownership Data - An Error occurred while importing ownership data via LCM" while…
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Notifications to All UsersSummary: is there a way to send notifications to all users (or a subset of them) whenever a Consolidation is triggered ? I tested a bit the notification feature but soun…
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2 Calander Period.I am facing problem with 2 calander period. Holding company is following calander from Jan to ddec but one of its subsidiary is following calander from april to march. N… -
FCCS_Global Assumptions RestrictionSummary: Can Oracle please provide more information about why the FCCS_Global Assumptions member is restricted starting in 23.06? I understand per the release notes it i…
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Is there a way to "expand all" when using html reports with the expand optionSummary: Our users like using the html view of the financial reports where we have added the expand function, letting them drill down (to a certain degree) into the row … -
Solve order change for Ratio AccountsSummary: Content (required): Hi all I see that this change in FCCS DSO applications: CHANGE IN SOLVE ORDER FOR RATIO ACCOUNTS IN DSO APPLICATIONS In applications that us…
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Entities appear twice when moved under new parent and old parentSummary: Entities are appearing twice when moved to a new parent... updated metadata file is created in EDM and then loaded into FCC - it looks like its merging instead …
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FCC Account ReclassSummary: Is there a way to automate Account Reclass in FCC, looking at about 50 accounts to be reclassed. Content (required): Is there a way to automate Account Reclass …
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Consolidation delay starting in EssbaseSummary: There several minutes delay between the launching of consolidation rule and the effective starting into Essbase sessions; once started it's very fast. How this … -
Can you change an application name?Summary: Content (required): Wanting to clone an application for a spin off company. Will have separate prod/test instance but wanting to change the application name. I …