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Financial Consolidation and Close
Discussion List
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FCCS Seeded Account Alias Extraction IssueSummary: Hi everyone, I'm encountering an issue while extracting the FCCS account dimension. When using the Application -> Dimension -> Export option, the "Default:Alias… -
How to: Replace default Journal template in Data Management - Data Load WorkbenchSummary: The default Journal template comes with 2 custom dimensions, however our EPM (FCCS) is designed with 3 custom dimensions. How can we replace the default Journal… -
Can we push data from one scenario to another scenario in FCCS using on demand rule?Summary: Client needs to modify the actual scenario data for few accounts and then push it to different scenario in FCCS. Whether that can be achieved by using on demand…
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How to track the nesting related changes made to security groups in FCCS?Summary: I had a security group that was nested under another security group. Today I dont see the nesting. I am trying to find out who removed this nesting of groups. I…
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rank function in a formSummary: The function Rank() is available in a data form, but returns #Error. Content : The Rank() formula allows to rank values and then sorts them ascending or descend… -
How can we migrate HFM-shared members to FCCSSummary: Migrate HFM-shared members to FCCS Content (please ensure you mask any confidential information): For FCCS, it seems that ECMA only allows us to migrate non-sha…
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Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu… -
Create drill regionSummary: Hello, now that we've migrated our EPM environment to Gen 2, I am unable to find the option to enable "Create Drill Region", as this is no longer available from…
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Operational dashboard issuesSummary: we have created 3 dashboards as per business requirement and we are looking for further enhancement and we need you inputs to enhance further. Below are three d…
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…
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When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…
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Is there documentation around shared entities within the manage ownership screen?Summary: We currently have an entity that is shared 7 times within our main hierarchy. I am looking for documentation around the manage ownership screen and if there is …
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Need to add column for consolidation status to Process Monitor ReportSummary: Need to add column for consolidation status to Process Monitor Report Content (please ensure you mask any confidential information): We noticed that our Process…
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FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …
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Parent Top Side AdjustmentSummary: P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24. As you can see, there are no journals in YTD_Input… -
Can you export the configurable consolidation rules?Summary: I see in the manage consolidation rules screen - there is an export icon. Does this allow users to export all the configurable consolidation rules? I can't seem…
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Need a solution to change the Qtr rollups in the Period dimension for a 12 month calendarSummary: Need solutions to change Qtr rollups in the period dimension. Content (please ensure you mask any confidential information): Client requires Q1=Jan,Feb; Q2=Mar,…
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Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …
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Journals Submitter and Approver roles Prior to 23.07 Version for Audit questionSummary: Hi All, Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers wor…
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Best Pratice of FCCS Handle Stand Alone Entity Acquire New EntitySummary: What is best pratice of FCCS handle stand alone entity that acquire new entity (become a holding of new parent entity). We need the contribution the PL of that …
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Anyone experiencing security issues?Summary: Security roles appear to be "glitching" Content (please ensure you mask any confidential information): One client is in UAT and users with Journal roles cannot … -
Kyriba Integration with FCCS Close managerSummary: We are using FCCS only for close manger functionalities. And we have a Source Kyriba and Zuora tools to be monitored/monitered. and i do not find any connection…
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Entity Movement ReportSummary: Is there a standard report that shows Entity movement for a given period by displaying variances for one Parent to another? I know there's the Data Status repor…
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Goodwill is not being calculated and consolidation is not happening in Oracle FCCSHi all, I am very new to Oracle FCCS and learning it with some test case scenarios. I have configured the application and input the following data. Below screenshot prov…
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Groovy script:restricting the usage of data load for common dataruleSummary: Looking for solution via groovy in FCCS : if user one has trigger the remote dataload pipline from FCCS for PCMCS then the process should be locked for rest of …
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Disable check step in Data managementSummary: We are looking for a way to disable the check step in Data Management. Content (please ensure you mask any confidential information): In the Data Management Wor…
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Data Load not working as expectedSummary: Data replace is working as Data Merge. From FCCS, we had pulled the data from GL for 10619$ in one account/Entity Combination and the data reconciled fine with …
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How can we translate the data at actual rate and budget rate?Summary: We have created a member in one of custom dimensions and mapped all data to this member and the data translated at actual rate, and we created another member in… -
Viewer Role able to enter in data on Forms when they shouldn'tSummary: I have assigned a Viewer Role in FCCS and that User is able to enter data into Forms. Based on Oracle documentation, I don't believe they should be able to ente…
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Entity Dynamic Calc SetupSummary: We have Custom1 as Dept and Custom2 as Loc where the Parents are setup as Dynamic Cal so if there's movement for these members to new Parents, we don't need to …