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Financial Consolidation and Close
Discussion List
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SmartView HSGETVALUE #Null! errorAfter refreshing, all HSGETVALUE formula disappeared and showed #NULL!. Can we recover formula? -
"EXTENDMOVEMENTSCOPE" substitution variable is not visible after monthly update 24.06The ExtendMovementScope substitution variable is now enabled by default. This allows you to include Movement dimension members that are created outside of the FCCS_Movem…
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Extracting All Location TB Data in Data ManagementWe would like to inquire whether there is a method to extract all location data from the data management in FCC. We understand that non-consolidation reports, which cont…
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Prior Year Retained Earning - Opening BalanceSummary: So referring to Oracle's documentation, Opening Balance for Retained Earnings Prior is the Closing Balance of Total Retained Earnings from the end of the Prior … -
Unable to delete the Journal reportsSummary: Hi There, Our users have created couple of Consolidation Journal Reports. Now, they are unable to delete those Journal Reports. Can anyone tell us what can be r… -
Location for EPM/FCCS SOC reportsSummary: Our auditors are asking for copies of the SOC 1 and 2 reports for EPM. However we cannot see specific EPM specific ones in the Compliance folder via IDCS even t… -
API Key Authentication for EPMSummary: We are establishing connection between Oracle Integration Cloud (OIC) & EPM FCCS, and we are using EPM Service Admin ID for this connection. This connection is …
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SDM currency conversion not workingSummary: In SDM we are trying to execute currency conversion by following oracle standard document (https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/a…
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Smart View compatibility with MS Co-PilotSummary: Does Smart view compatible with MS Co-Pilot? Reviewed the Oracle documentation but it was not clear whether it is compatible or not. If it is, what is the Smart…
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We are facing performance issue in DSO applicationSummary: We are facing performance issue in DSO application. Force Translation (By Selected View) has been taken 4 hours for one period however non DSO was took 35 minut…
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Facing this issue in FCCSFacing this issue in FCCS - You are trying to change data that has been changed by a user on another server. Wait a few seconds and try again. If you continue to see thi…
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On-Premise File Integration Agent - does not contain a header recordSummary: On-Premise File Integration Agent is not working, log file show 'does not contain a header record', but csv file in epm agent inbox has a header. Content (pleas… -
FCCS Rule is not working as expectedSummary: Hi Team, I would like to copy the "FCCS_openingbalance adjustment" values from one account to another and written rules for the same but still it is not working… -
Unable to submit data in Data Form when Consol run is in processSummary: So we have designed some form in our system as per client requirement, in which we have put the Consolidation functionality as an inbuilt. And when ever the use…
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Data showing up in Parent Currency with FCCS_Journal InputSummary: Data showing up in Parent Currency with FCCS_Journal Input We are able to see data at bottom level for Parent currency with FCCS-Journal Input Member even thoug…
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Consolidation Journal templates do not display detail rowsSummary: A few users are having the issue of when creating consolidation journal templates or journals from templates, they can not see existing or add new detail journa…
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supplemental data and Currency dimentionSummary: I need mapping the Currency dimention on suplemental data Content (please ensure you mask any confidential information): We have the 3000001019 account, it is a… -
YTD getting calculated for Closed EntityWe have closed few units (Entity) in April 2024, but YTD balances are still populated for remaining months. (May to Dec..) Is there any way to zero them out or tell FCC …
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guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…
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Can Enabling translated currency input feature in live application break the system?Summary: Customer is live with FCCS application and on a new requirement they want to enable translated currency input feature in FCCS, what impact does it have on curre…
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Limitations of FCCS Standard CloudSummary: We are currently evaluating whether to go for FCCS Standard cloud or Enterprise cloud and noticed that below features are not available in FCCS standard cloud: …
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proving total in FCCS_CTASummary: Client needs to show auditors that Total balance in FCCS_CTA is the sum of the parts (so to speak). Content (please ensure you mask any confidential information… -
Ability to export or print comments entered during a particular journal entry action phaseSummary: Users have the ability enter comments during each action phase of a journal entry (ex. submitted, approved, post etc…). Is there the ability to export or print …
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Is there a way to curate a list of users (JE creators / approvers) for journal notificationsSummary: Currently all users in the users and power users roles receive JE workflow notifications even though a particular user may not need the notifications. The out o…
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Copy Ownsership to Next Year impacts all entitiesSummary: When I copy the ownership to the next year, all entities are impacted. Since I only want to see the status Ok/System Changed, I have to re-consolidate all my st… -
Creating an outbound integration from FCCS to Third Party SystemSummary: We have a requirement where in we need to run a Report in FCCS and push the output to a third party SFTP. What are the ways to achieve this? Content (please ens… -
Data Migration in FCCS for Historical PeriodsSummary: Wanted to load Historical data from Test to Prod in FCCS Cloud application where applicaiton has 2 FY of live data, without interupting it. Content (please ensu…
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FCCS workbook (group of reports created in HFR) needs to be extracted in Excel FormatIn Hyperion FCCS (cloud) application, a workbook (group of reports created in HFR) needs to be extracted in Excel format, only PDF and Microsoft Word options are appeari…
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Deployment not successful errorSummary: Getting errors during Business Rule deployment in Test instance Content (please ensure you mask any confidential information): We are getting below error messag…
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Facing issue having error message starting with "You are trying to change the data" after patchSummary: While deploying rules or try opening forms, we are facing below issue in the EPM application after the patch has been updated on Friday. Appreciate your help an…