Financial Consolidation and Close
Discussion List
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attachmentsSummary how to view journal attachmentsContent I tried attaching a file to a journal and submitting it for approval. When the approver opened the journal they could not … -
Using substitution variables in Clear Data profilesSummary Unable to use substitution variables in a Clear Data profile, despite the ability to select themContent Hi everyone, I submitted an SR on this and Oracle said th… -
Periodic Activity of Override Accounts Translated at Average RateSummary Explanation of why the out-of-the-box logic uses the Average Rate to translate periodic activity of override accounts instead of the EOM RateContent Hi, We are t… -
Copy ownership to next year locked dataSummary Is ownership copy based on opening balance rules?Content Hi, for the first time we are using the FC08 Scenario, for the year 2020. To be able to use (and lock) t…
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copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be… -
EPM Automate runbusinessrule Entity dimension errorSummary When running a business rule using the runbusinessrule EPM Automate command, it fails with an error message regarding the Entity dimension run time prompt value.…
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Organizational Unit export function missingSummary In Task Manager there are no options to export the Organizational Unit detailsContent In FCCS Task Manager Organizational Unit screen does not have an export but… -
Downgrading Hybrid to Non HybridSummary What are the potential issues (if any)Content Hi All, Our client has recently subscribed to the new Enterprise Performance Management Cloud (EPMC) pod and would … -
On Demand Aggregation Rule for Supplementary DataContent Hi, We are entering supplementary data by intercompany in FCCS. There is a requirement as to when the user enters supplementary data by Intercompany and saves th…
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Pulling QTD Data in SmartView and Ad-HocSummary When in the middle of a quarter, I have to use the current month to get correct QTD amounts, and not use end month of quarter as the criteria.Content So, let's s…
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LCM ExportSummary LCM ExportContent In FCCS, does the LCM Export of the application include the existing snapshots? Thanks, Aparna
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Journal ApprovalContent Hi All, in my requirement, when a journal is processed there should be an approval by the Finance Manager (or his backup). At the moment all employees in a geogr…
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New Member in data source dimensionSummary i created a custom member outside total data source hierarchyContent Hello, I created a custom member outside total data source hierarchy, this member will be co… -
Data Management Export from FCCS - two columns of amountsSummary Output of values in two columns (Amount, Quantity) - Depending on the accountContent Does anyone have an idea how I can export the amounts to two different colum…
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Extracting data with Data Management - Two header lines requiredSummary data export file with two headlines requiredContent The system to be supplied with data from FCCS needs two header lines. The first header consists solely of 1;2…
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FCCS: A rule with CREATEBLOCK and change of data sign deteriorates performanceContent Hi all We are having performance deterioration due to a custom Calcscript. The contained calculations are to perform a CashFlow where we want to reclassify data … -
For what accounts is FCCS_OpeningBalance calculated?Summary Opening balances does not get calculated outside the BS.Content Hi, we have an application with BS specifications outside the BS. The properties are the same as …
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Substitution Variables in Data Exchange when Integrating with On-Premise EBS when utilizing EPM InteSummary Can a substitution variable be utilized in a Data Integration->Option->Filters for Ledger Name and Period when utilizing EPM Integration AgentContent We have con…
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US2 StabilitySummary Is US2 down right nowContent I am having difficulty accessing US2 across multiple domains. Is anyone else having this issue? -
Can I integrate Task Manager tasks with HFM FusionSummary Close Manager / Task Manager HFM Fusion integrationContent Hello, Am I able to integrate FCCS Close / Task manager with HFM Fusion. We would like begin to setup …
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con… -
Descendants level 0 in reportSummary Descendants level 0 in reportContent Hi All, I have to create a Financial Report in FCCS and I need to use the function Descendants level 0 of a spefic total acc… -
FCCS: Unable to copy data using script for one ICP memberContent Hi all We are using a script to copy data for ICP members, but it does not for one of the members, and we cannot find the cause. Here is the script: s is the scr…
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SnapshotsSummary Snapshot download and upload issuesContent 2 questions 1 - is it normal that when a backup snapshot is downloaded that the size of the zip file is around 1/2 the…
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Multi-Factor AuthenticationSummary Multi-Factor AuthenticationContent Hi, is Multi-Factor Authentication (MFA) available for FCCS now? If not, when will it be available? Thanks, Wei A
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Bring some beauty to work with Cloud EPM's new, gorgeous, globally-inspired Redwood look and feel.Summary Planned to be available in November, you can orient yourself now with Redwood's beautiful aesthetic.Content Redwood won't impact functionality or navigation, but… -
Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…
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Prevent Users from Submitting Data via Smart ViewSummary Prevent Users from Submitting Data via Smart ViewContent Hi, in HFM, there is a role "Load Excel Data", once we grants it to users, users can submit data from Sm…
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Essbase data between Instances are different after LCM migration in FCCSSummary Essbase data between Instances are different after LCM migration in FCCSContent We tried to migrate the PROD to TEST instances. However, we found the Essbase dat… -
FCCS EPU Rule Redirection issueSummary FCCS EPU Rule Intercompany Redirection not workingContent Hello FCCS Experts, I am stuck on a requirement and was hoping for some insight into this matter. In EP…