Financial Consolidation and Close
Discussion List
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Extracting data with Data Management - empty output instead of NoCustom1Summary extract empty fields with Data ManagementContent Is there an option to extract/generate empty fields in my output? (e.g. instead of No Custom1) If this is not po… -
Flow account Translation Method YTD but certain entities requiring Periodic TransationSummary Client has requested a few entieis translate periodically while application setting is YTDContent Hi All, Our system is set up as a YTD system, but recently the …
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DM with FCCS: Too many objects match the primary key oracle.jbo.keyContent Hi all While trying to create 4 different cloud connections for the same user under Data management for FCCS, we have this error: Too many objects match the prim… -
FCCS ConnectionsSummary Can you connect to Oracle ERP Form FCCS ConnectionsContent Hi, I am trying to set up easy paths for our users to open the Cloud applications in the Manage Connec…
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Intergration Agent with on-prem SAPContent Has anyone used the integration agent to pull data from an on-prem SAP ECC? Is there a lot of scripting to get this to work? thanks -
Change base currency for exiting EntitySummary we need to change the base currency for an entity in the middle of the YearContent Hello All, I have a case that we need to change the base currency for two enti… -
FCCS_Retained Earnings PriorSummary FCCS_Retained Earnings Prior when the load data is YTDContent Hello, Since FCCS already calculates accumulated earnings from previous periods, when the data load…
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Fail to display number in FR connect to FCCSSummary Number is intermittently display in FR WebContent Hi gurus, Have you experienced an intermittent display number in Financial Report ? So same report able to view… -
Is there a way to get total of Intercompany balance differences in FCCS Intercompany reports?Summary Summary : We are looking for total of all inter-company balances at the end of Inter-company report for the selected plug account.Content Currently we are able t…
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FCCS Sample Application in EPM Cloud EnterpriseSummary Sample application option no longer availableContent When creating a FCCS business process, the ability to create a sample application does not seem to be availa… -
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 …
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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…
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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…
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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 …
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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 …