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Financial Consolidation and Close
Discussion List
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FCCS pipeline to run PCMCS rule setSummary: Hi Mike Casey, We are trying to find out the whether the FCCS pipeline can call PCMCS rule sets We have created connection in FCCS (for PCMCS) Created a pipelin… -
FCCS Drill Through from PODSummary: I'm working with my Cyber security team and I'm building a case for a Web Server the architected defined to allow drill through to Oracle (OCI) PS tables via th…
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Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i… -
Can we switch Historical Rate Override to Amount Override in an active application?Summary: Hi, We have defined several historical accounts' exchange rate type as Historical Rate Override. Now, if we want to switch it from Rate to Amount Override from …
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Clarification on Default Translation Method SettingSummary: We have a requirement to translate P&L accounts based on YTD translation method. (Entire YTD amount is translated using the current period average exchange rate…
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Does anyone have configConsolWithThreadVar SV in their environment and know what it is used for?Summary: Does anyone have configConsolWithThreadVar substitution variable in their environment and know what it is used for? Content (please ensure you mask any confiden…
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Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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Unable to get "Parent Currency" expression in Data Export to File option in FCCS Data ManagementSummary: Data Load Rule has been created to export all the data in FCCS to flat file and in DLR filter, Against currency dimension, "Parent Currency" is used. When we ge…
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Has anyone experienced their FRS reports not generating the same values as same report in Reports?Summary: We are noticing one of our reports that has multiple grids embedded within it is not returning the same values when generated via web studio vs reports. Wonderi…
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How do I fix the POV for financial report "books"Summary: Users are trying to run a book of financial reports but the POV differs for some of the reports Content (please ensure you mask any confidential information): U… -
Why Administrators have different buttons in different environmentsSummary: Administrators have different buttons in different environments Content (please ensure you mask any confidential information): There is an account that has an a…
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Fccs Data Status web form very slowSummary: When i click on Fccs Data Status web form to verify my Approvals ... It keeps 3 or 4 minutes to open. Content (please ensure you mask any confidential informati… -
Super user cannot Export data using Call AIP. Getting error that user doesn't have privilege.Summary: We wanted use API Call to export the information created in the Jobs. Super user has Data integration roles (Drill Through, Run, Create) but still we are gettin… -
Cannot use restricted essbase functions: "@ATTRIBUTESVAL"We are trying to setup a custom piece of code in the FCCS_20 business rule, however we are receiving the following error: Cannot use restricted essbase functions: "@ATTR… -
CCC - Retained Earnings current Translation -- in FCCS and EPBCSHello All, We would like to translate FCCS_Retained Earnings Current with Weighted Average Rate. Currently , application is not allowing us to translate the above measur…
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Service Admin cannot create consolidation journalsSummary: one service admin cannot create journals - create and create from template are grayed out Content (please ensure you mask any confidential information): one ser… -
FCCS DSO cube performance assessmentSummary: My client is updating their COA with a lot of nominal accounts and multiple reporting hierarchies with shared members in FCCS and even with the standard DSO opt…
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Issue with FCCS Create Block for Opening Balance AdjustmentSummary: Hello All - I need to copy the Opening Balance into Opening Balance Adjustment from one entity to the other. I see my script is not creating the block and check… -
SmartView Refreshable Report giving #value and Incorrect free form - column dimension on Row.. errorSummary: We have a SmartView refreshable report, some users are able to refresh the values properly in their system. But few users are not able to refresh the values and… -
Disposal/Acquisition of CompaniesSummary: Discrepancies in acquisition and disposal movement memberships due to changes in corporate structure Content (please ensure you mask any confidential informatio…
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Data Integration Pipeline Administration Mode failingSummary: I am adding the Administration Mode As per documentation regarding pipeline, but it keeps failing, we have Type: EPM Platform; Job Type: Administration Mode; I …
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Where can I see jobs scheduled via Data ManagementSummary: I schedule jobs via Data Management but I cannot edit or see the schedule. I can only see jobs that have run. Is there a way to schedule jobs and see the schedu…
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Is Oracle Decommissioning Data Management in FCCS?Description: To understand if the end users need to perform any activities in case Oracle is decommissioning data management in FCCS and shifting the functionalities to …
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How to export Data Load Workbench details, Process Details and Logs in FCCS Data Management?Summary: To understand the process to export Data Load Workbench details, Process Details and Logs in Data Management from one FCCS instance and import it into another F…
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Task Manager - Mail trigger on Task Submit - with attachmentDear Community, We created a data form for Entity sign off for business user, using Task Manager. Once the user submit the task, FCCS is triggering the mail for approval… -
Moved: How to view update details for report queryThis discussion has been moved. -
Custom Calc Script not workingSummary: I am calculating Min Interest as follows in FCCS_20, it's not giving any result. I tried the debug mode, but it failed with this message: Calc Manager Calc Scri…
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Can a User run a pipelineSummary: Is there any way that a "User" can run a pipeline, removing the dependency on the Service Administrator? Content (please ensure you mask any confidential inform…
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Can we still use the same data load if the flat file is changing?Summary: We currently have a flat file provided to us from a vendor. This flat file is loaded via a data load rule. We have the import format mapping defined based on th…
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Translation IssueSummary: Kindly note that we are trying to submit a journal entry for different entities with different currencies using a common input currency which is CHF. The journa…