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Financial Consolidation and Close
Discussion List
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Is there a way to suppress the label from repeating in consolidation journal reports?Summary: In the consolidation journal report, the label repeats for each row. Is there a way to suppress this like you can do in forms or Smart View? Content (please ens… -
CustomSummary: Intercompany eliminations across different LOBs retain source LOB instead of defaulting to “No LOB" Content: The customer is facing an issue in FCCS related to …
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Metadata Validation Error: Data SourceSummary: Source Data Type error for Data Source hierarchy custom member - if outside FCCS_Total Data Source hierarchy. Content (please ensure you mask any confidential i…
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How does FCC address the parent level adjustments in case of entity dissolutionSummary: Need to check that in case of entity dissolution, does FCC address adjustments directly entered at parent/consolidated level as FCC does not allow consolidation…
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Can we load delta data from Cloud GL ERP to FCCS using OOB integration and groovy scriptingCan the incremental data from ERP be extracted and loaded to FCCS using out of the box integration and groovy scripting. Could you please share any link or steps detaili…
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ORA‑00001 Error When Synchronizing AUH “Total Geography”Hi all, I’m getting this error when saving/synchronizing the AUH “Total Geography” in FCCS: "Error while saving/synchronizing the AUH 'Total Geography' : ORA-00001: uniq…
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SUMRANGE not working in Essbase 516 but work with 21CSummary: Content (please ensure you mask any confidential information): Hi All I have an issue where this script using SUMRAGE does not sum data from JAN to DEC but only… -
Unable to consume ICP data from ARCs into the FCCS applicationSummary: Unable to consume ICP data from ARCs into the FCCS application. Content (please ensure you mask any confidential information): Hi Team, We are unable to consume…
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Does FCCS Cloud support Short Link functionality?Summary: Does FCCS Cloud support Short Link functionality? Content (please ensure you mask any confidential information): Hi Team, We would like to explore options to sh…
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Receiving error FCCS_YTD is not a store type member of the View dim when running Journal ReportSummary: Receiving error when running Consolidation Journal report 'FCCS_YTD is not a store type member of the View dimension. Only members which are store type and leve…
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After converting FCC into DSO, Data Export into file with Data Exchange is taking 3hrs+ timeSummary: After converting FCCS app into DSO, Data Export into File in Data Management is taking more than 3hrs time Content (please ensure you mask any confidential info…
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Local rates not working to parent currency but working for reporting currency in FCCSummary: We have created a local currency account for translations of share capital issue. It is working correctly for translation of reporting currencies but won't work… -
In Configurable consolidation rules not able to use shared members of account dimensionSummary: In Configurable consolidation rules not able to use shared members of account dimension Content (please ensure you mask any confidential information): Hi All, W…
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How to Track inter elimination when elimination entry is passed through AdjustmentsSummary: How to Track inter elimination when elimination entry is passed through Adjustments Content (please ensure you mask any confidential information): Hi team, We h…
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REST APIs for ODA Integration with FCCS Task Manager (Tasks, Schedules, Actions)Hello, I am working on a Proof of Concept to integrate Oracle Digital Assistant (ODA) with FCCS Task Manager, and I would like to enable the following capabilities throu…
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chieving in FCCS a functionality manage journal entries through Excel.Summary: We would like to understand the roadmap for implementing in FCCS a functionality similar to the one previously available in HFM that allowed journal entries to …
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SET HYBRIDBSOINCALCSCRIPT FULL poor performanceGreetings, I searched for the use of HYBRIDBSOINCALCSCRIPT FULL performance issues, but could not find any examples of the following usage. In 30 config rules, we need t…
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Note: Essbase 21c and @QUERYBOTTOMUPSummary: Article describes FCCS calculation script and member formula guidance related to usage of new @QUERYBOTTOMUP Essbase 21c function. Content (please ensure you ma… -
How To: Setup Default MovementsSummary: This article provides recommendation to setup Default Movement attribute correctly on Movement members. Content (please ensure you mask any confidential informa…
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Cost Center dimension custom allocationSummary: We have implemented an alternate cost center allocation process in our application. In this setup, data is allocated from a source cost center to multiple targe…
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How to back up files in data management in batchSummary: How to back up files in data management in batch Content (please ensure you mask any confidential information): How to back up the file in the workbench in batc…
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SmartView for MacOSSummary: I was able to successfully create the xml file to connect to a Planning EPBCS app in my Mac OS Laptop. Question - do i have to create 1 xml file, for each conne…
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Link of Task manager with Phased ApprovalsSummary: Link of Task manager with Phased Approvals Content (please ensure you mask any confidential information): We have enabled phased approvals in FCCS application a…
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Can task manager Email Notifications be configured with To and CC functionalitiesSummary: Can task manager Email Notifications be configured with To and CC functionalities?? Content (please ensure you mask any confidential information): Hi team, We h…
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How to configure HFM Grid functionalities in FCCSSummary: How to configure HFM Grid functionalities in FCCS?? Content (please ensure you mask any confidential information): In HFM users are used to do their analysis of…
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variance in leaf level dynamic calc member formula data between non-DSO and DSO applicationSummary: We have a leaf level account member with member formula in a Non-DSO application. The source accounts used in Member formula has data, but the dynamic calc memb…
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Custom dimension cost center allocationSummary: Currently our custom dimension cost center is calculated based on an allocation % defined in a custom allocation form, a rule defined calculates and rolls up th…
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Where are the User Preferences Alias Settings used in FCCS?Summary: User has both Member Name:Alias selected in User Preferences General tab for Alias Settings. Where is this setting used? We assumed both forms and reports would…
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Can we load journal lines from Cloud GL ERP into FCCS using direct integrationIs there a possible way to load journal transactions (as journals or data lines) from ERP GL to FCCS using direct integration?
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Filter not available on options tab in Data exchange integrationSummary: I have a situation where an integration in data exchange has a greyed out filter option so I cannot set a defined list of data I wish to export. When viewed in …