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Financial Consolidation and Close
Discussion List
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Yearly Frequency using 1st period is turned on for current scenarioSummary: We are using BegBalance to load data into the first period of our application. We get the following error below when consolidating. Has anyone encountered this … -
Smartview works in Dev but not prod for one user, but works in prod for other users (SSO?)I got a weird issue.... A user stated that they have performance problems in Smartview. They are trying to retrieve on an FCCS SV that is a consolidated view. This SV wa…
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Plug Accounts - how should plug accounts we created be placed within the Account hierarchy?Summary: Within a newly developed FCCS application we have multiple plug accounts, ex. Interco_Acc_Interest_Plug, Interco_Notes_Plug... Currently all of the Plug account…
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What are Dimension Status and HSP metrics used forSummary: Content (please ensure you mask any confidential information): Hi all I want to know what are these dimensions used for: FCCS_Status_consolidatedApprovalStatus … -
SmartView 23.210 pop-up during installationSummary: Hi Oracle, There is a pop up coming while installing 23.210 version of Smartview, so is this pop up added by Oracle side. For reference find the attached screen…
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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Tool: Hyperion Account Reconciliation Manager Hi, I'm trying to understand how I can use the NZP expression to disable zero suppression in a subledger field. Currently w…
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Opening Balance on a units based account is currency converted instead of x 1 (FCCS)Summary: The account, being units based, should contain in parent currency the same value as in entity currency. This is the case for all movements, except for the openi… -
Operational dashboard Viewer access infoSummary: As we see below statement for operational dashboard access in admin guide Service Administrators and users who have been granted the Task Manager - Manage Dashb…
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Does Audit logs record data changes from Data managementSummary: Does Audit logs record data changes from Data Management? Content (please ensure you mask any confidential information): Hi team, We have exported Audit logs an…
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Currency translation - ERP vs FCCSWe need to setup a multicurrency application with IC eliminations. We are contemplating if there is a need to set up reporting ledgers and perform currency translation i…
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historical dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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historical dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Epmautomate script terminating after every lineHi All, I have created a script to recompute FCCS application after any change in the entity dimension. This script is completing after completion of first line. e.g - I…
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Backup user in FCCSWe want to know how can a backup user be able to work on Task Manger if the assigned person is on leave and the status is not changed to away. Where can the user change …
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Power user security setup in FCCSWe are using Task Manager in FCCS and the user is having Power user access and is not able to view any task. In the instance under access we are not able to find power u…
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implication to change YEAR and PERIOD Dimension to Single Time DimensionSummary: Content (please ensure you mask any confidential information): Hi Oracle Regarding the new feature: Single Time Dimension Does someone know what are the implica…
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Is Dynamic Time series still supported in FCC? (suddenly not working anymore)Summary: We noticed that for a new client they made use of DTS (Dynamic Time Series) in FCC, but it's suddenly not working anymore. Is DTS still supported in FCC (as I c… -
How to Create SDM mapping on parent member and use @listname function?Summary: Summary: The business context is that our customer wants to breakdown the balance sheet accounts 'loans and borrowings - current' and 'loans and borrowings - no… -
Updating historical journals movementSummary: We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustme…
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How long Audit records will be available in FCCS applicationSummary: How long Audit records will be available in FCCS application Content (please ensure you mask any confidential information): How long audit records will be avail…
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Creating a book of report booksSummary: Is it possible to run several report books in one go - i.e. to have a "book of books"? Content (please ensure you mask any confidential information): We have be… -
FCCS cannot save data on data form or smartviewIt was found that we cannot save data to FCCS via data form. What we tested: 1. Open Data Form “TestForm” 2. Enter 1,000 to “Gain on disposal of Spark” and Save. 3. FCCS…
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Simultaneous consolidation causing balance sheet mismatchSummary: Simultaneous consolidations caused balance sheet mismatch on base entity level. Content (please ensure you mask any confidential information): We have a client …
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Smartview 23.200: when submit data without refresh, shared members moves to a different parentSummary: Content (please ensure you mask any confidential information): Hi all using Smartview 23.200 and Planning Admin extension with Shared members. When we use Submi…
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Error API EPM CloudHello, i'm usin the EPM Cloud Rest API in Financial Consolidation and Close but I'm getting the following message: Error message: "HTTPSConnectionPool(host='consolidatio…
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Implementation of New Scenario for Notes to Accounts Data InputsSummary: There's a new requirement from our client regarding the submission of notes to account data within the system. Upon promoting the Trial Balance (TB) data, the e…
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Historical account balance is 0 with no override amount, but application is calc parent currencyHello, . I tagged ICP account as a historical account and entered override amount for one entity and others not( should use the ending rate). So, I have created an excep…
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We are not able to create one ICP P&L Knockoff rule on the YTD basis in FCCSIn HFM, there is one rule for ICP P&L Knockoff which happens on YTD basis as per HFM Functionality. We tried to do the same in FCCS, but not able to, due to the Periodic…
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Is there a start date email notification for Task manager that can be sent to users?Summary: Is there a possibility of implementing email notifications for users before initiating their Task Manager tasks. The notifications are different from reminders …