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Financial Consolidation and Close
Discussion List
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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… -
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… -
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 …
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FCCS / EPBCS Adhoc Queries to @HSGETVALUEContent Hi Is there any easy way to convert existing SmartView Adhoc query to a series of @HSGETVALUE function calls. It would make building out some reporting so much e… -
FCC Configurable Consolidation screen display issueHi All, I'm having an issue with one of my client's application (client A) where the Configurable Consolidation screen gets cut off. I am not able to see the Currency an…
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What is the exchange rate when we run the scenario to YTD?Summary: Content (required): Exchange rate for the Apr - 1.5 May - 1.9 Jun - 1.2 Jul - 1.7 when we run the YTD balances for the period JUL what will take as Exchange rat…
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Want to extend dimensionality from Two to Four custom DimensionsSummary: Want to extend dimensionality from Two to Four custom Dimensions Content (required): Hi Team, Since last 3 to 4 years customer using this application with two c…
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Export of data with data management and suppression of zerosIn step 1 - when importing the data from FCC into Data Management, the zeros are suppressed. (by default) In step 2 - if the accumulation of rows in Data Management resu…
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What is the frequency of SOC 1 reports issued by Oracle for their Gen 2 EPM Cloud environments?Summary: We are an existing PBCS customer and are in the process of moving from HFM to FCCS. One of our project workstreams is Audit and Compliance and I need to underst… -
data exchange validation checkerSummary: In Data Management, under the mapping section, there is a VALIDATE button which checks your maps are using a valid target dimension member. Is there currently s…
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One member of account dimension member not getting exported while cloning or Export from OverviewSummary: One member of account dimension member not getting exported while cloning or Export from Overview Content (required): Hi Team, We are trying to clone applicatio…
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Historical Rates Query - UrgentSummary: Historical Rates Query - Urgent Content (required): We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Tran… -
Export mode Replace in Data Management does not zerolize YTD valuesSummary: Export mode Replace in Data Management does not zerolize YTD values when there is no line of data for a given POV Content (required): We noticed that exporting …
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Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…
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Reports vs FRS ReportsSummary: Differences between Reports and FRS Reports Content (required): We are in the process of migrating our current FRS Reports to the new solution Reports. I see in…
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move to OCI gen 2Summary: what all is involved in the move to OCI Gen 2 Content (required): Several clients are still on old classic FCC (not even hybrid version) and not DSO. They have …
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Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac…
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Parent Entity Ownership % being smaller than Child Entity %Hello all! How do you all deal with the situation in which the Parent entity has a smaller percentage of participation than its children entities?Example: [Parent]Entity… -
FCCS_110 rule to load 0 in place of #missingSummary: Need to write a config consol rule to replace #missing values with 0 Content (required): DSO application. I'm running into a variant of the issue where an accou…
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Audit Log for ReportsSummary: If there an audit log for all changes made to reports in Reports? Content (required): In FRS, although there was not an audit log, we could leverage the last up…
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Virus Scan On Uploaded Recon Files In OCI (Gen 2) EnvironmentsSummary: Virus Scan On Uploaded Recon Files In OCI (Gen 2) Environments Content (required): If reconciliation files(20MB attachment) will be scanned while using virus sc…
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Switching to DSO - Custom Calc Not WorkingSummary: Switching over to DSO - Data/Rule not working as designed (in elimination data source member). We have a custom rule that reclasses certain data out of one move…
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
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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…