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Financial Consolidation and Close
Discussion List
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FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions… -
Fantom rules/jobs running in background in FCCSSummary: Content (required): Very strange ocurance: For the last week since we cloned our FCCS environment to the new Gen2 instance on, I've noticed that certain jobs ar… -
FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…
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No default values set for the partially shared entities. Please recompute the ownership data errorSummary: In ownership management I am getting the following error No default values set for the partially shared entities. Please recompute the ownership data error Cont… -
Cashflow - Manual MovementsSummary: Cash flow movements or adjustments that should not affect Balance Sheet Content (required): Hi All, For our client, we are loading Trial Balance and the Balance…
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"An unknown error occurred when executing the script."Hi All, I'm trying to run an ODR groovy script which creates a calculation script and returns the string to essbase to execute. When we run this it returns the error "An… -
Shared base-level Entities do not have the stored member attribute of ICP_Entity_YesSummary: We have created an alternate entity hierarchy (outside of FCCS_Total Geography) of base-level, intercompany (ICP_Entity_Yes) entities, but the shared members do…
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problems with the cloning featureSummary: Guys, last Friday we used the clone feature in the FCC product and we noticed that some artifacts were not “cloned”, for example Journals and % Ownershipment. N… -
Failed consolidation results in balances on parent entities aggregating after each consolidationSummary: We're getting quite a few consolidations failing and are re-running forced consolidations. We are then seeing the balances on the parent entities aggregating - … -
Preventing data entry without using approvalsSummary: We are having a number of issues setting up the approvals hierarchy & process (SR raised) but in the meantime want to stop users changing the data loaded to FCC…
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Archiving Entity Hierarchy in FCCSDoes anyone know if it is possible to archive an entity hierarchy in FCCS? -
Data Management and zero loadingSummary: I thought that when loading data via data management the defualt behavior was that zero balance lines were NOT loaded to FCC Content (required): I am reviewing …
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Oracle Fusion Cloud Workflow CapabilitiesSummary: Hi Oracle Community, As part of Cloud EPM we will be implementing the FCCS - Financial Close & Consolidation Cloud Service module. In FCCS there is the Task Man…
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When we change ownership from period to period then balance sheet is getting imbalance.Summary: We have changed ownership from previous period (100%, Not- consolidate & Control -No) to current period (100%, Subsidiary & Control - Yes). recomputed ownership…
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how to set Advanced Option on suppression rows in a specific member selectionSummary: Content (required): I have a BS reports with Accounts and Movements in rows. The select members for movement is: "Descendants of [FCCS_Movements].[FCCS_ClosingB… -
Announcing: A New EPM Center of Excellence (CoE) Guide!Summary: We are pleased to announce that the new EPM CoE guide is available to help you create and run an EPM Center of Excellence. Content (required): You will find the…
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How does EJ manage Currency Conversion Types?Summary: Query about the recommended setup for different conversion types in Enterprise Journals posting Content (required): Do we need to set up all attributes (calcula…
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Workaround for Consolidation/Translation issues after 22.12 UpdateSummary: Some customers have reported issues with consolidation/translation after the 22.12 update. There is an issue that affects EPU enabled applications. We have a do…
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Unenable to Start Approval unit for one Entity memberSummary: I see for period P11 all the entities members are started except one entity EN_126 hasn't stated but when i try to start i get message that it has started. But … -
When we try to restart the approval path, error shows : Failed: No Rule Defined for Action.Summary When we try to restart the approval path, error shows : Failed: No Rule Defined for Action.Content We have done the following verification: 1. Make sure Approval… -
Your account is not setup with oracle cloud yetSummary [SmartView] Your account is not setup with oracle cloud yetContent Hello, User is unable to login to SmartView and having an error saying "Your account is not se…
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is the Override function available in FCCS Forms ?Summary: With the aim of migrating webforms from HFM to FCCS, we would need to override the value of specific cells by referring to specific povs and / or through formul…
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Anyone with problems on ForceConsolidate after last update?!Summary: Errors on ForceConsolidate after last update on Dev environment. Content (required): After last update on Dev, I can't execute ForceConsolidate or Consolidate r… -
What's New in Oracle Cloud EPM Release 22.12Summary: Learn about what's new in Oracle Cloud EPM Release 22.12. Content (required): Please refer to the December 2022 What’s New guide to understand the new features … -
Unexpected results after converted a rule for DSOSummary: Content (required): Hello, I converted my application in Period and Movement dense dimensions. I need to edit my rules for the new setting. I'm having a problem…
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Additional Storage for Maintenance Snapshot when the storage exceeds 150GigSummary: The customer is requesting to hold more backups in the storage but due to the limit of 150 Gig, they are unable to do so. Content (required): The customer's cur…
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Restricted eliminations in FCCSContent Hi FCCS experts, I was wondering if there is a way to restrict Intracompany eliminations for an entity in FCCS? On-premise HFM has the feature of flagging the Is… -
Is there a way to automatically find aliases from multiple alias tables in SmartView?Summary: Is there a way to automatically find aliases from multiple alias tables in SmartView? For more context, if I have an Account with the alias 'Acct01' on the defa…
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Historical Amount overrides not rolling forward to new yearHi all, As you can see below in the print, we cannot see any opening balances for November 2020. Our fiscal year spans from November to October. Can someone please expla… -
How to handle movement in Prior Year Retained EarningsSummary: Currently we load the closing balance of the prior year retained earnings account to FCCS_Retained Earnings Prior ->FCCS_ClosingBalance Input. Occasionally my c…