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Financial Consolidation and Close
Discussion List
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Error in loading data from Erp Cloud GL (essbase db) to FCCS.Hi all, Its been a very straightforward scenario, where I need to load Actuals ERP cloud data in to FCCS, please see below all my data / member maps, this i swhat im get… -
FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh… -
Update View Calculations rule - Non DSOSummary: Does anyone know what happens when the Update View Calculation rule is run in a Non-DSO application? This rule was run in one of our applications, but we do not…
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EPM CLOUD - FCCS FORMS IMPLEMENTATIONEPM CLOUD - FCCS Version 23.07.62 Basically, with our current implementation for FCCS we have forms implemented and to be able to review and clear validation from all th… -
FCCS Auto Reversing Journal Post IssueSummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …
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FCCS Journal Reject ErrorSummary: Issue with rejecting the journals in FCCS as a Power User Content (required): We're having issues while rejecting the entries in FCCS. We are receiving an error…
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How to disable the Import Workspace Document Wizar in Smartview for FR reports.Summary: Content (required): Hi all We have a query about how to disabled the POP UP "Workspace Document Wizar" when we open a report in Smartview. We just want to click… -
Journal data getting ignoredSummary: A custom rule was given to copy the values from one account to another another, but the rule captures only the managed data and ignores the Journal Data. Conten…User_2025-03-07-19-42-11-347 61 views 11 comments 0 points Most recent by User_2025-03-07-19-42-11-347
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Archiving Data OptionsSummary: What options are there for archiving off old data in FCC? Content (required): I recall reading/hearing something about FCC adding an archiving cube or options f…
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Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet?Summary: Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet? Content (required): Does anyone have a procedure for loading currency rat…
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Is it possible to move a Data Input form from an application to another?Summary: Content (required): Is it possible to move a Data Input form from an application to another? We need to move a data form from Test to the Live application, is t…
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in… -
Classic without SSO to OCI G2 migration with SSO (New Environment)Summary: Other ways to migrate an application other than EPM automate and cloning. Content (required): We are looking for ways to migrate the application to a new instan…
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Auto Reversing JE entrySummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user … -
Equity Pick Up Rule Sets/Account GroupingsSummary: In 23.07 the limit for the number of Equity Pick Up Account Groupings was raised from 25 to 50. Content (required): When we added additional Account Groupings/R… -
SingleTime error: Query failed with the following description. You may need to run refresh databaseTried to use the SingleTime on a brand new form, however I get the following error every single time: Query failed with the following description. You may need to run re…
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FCC - Forecast/Budget scenario locking data optionsSummary: Fairly new to FCC here. Wanted to get ideas on how best to configure Forecast/Budget scenarios for locking. Content (required): Issue: Added a forecast scenario…
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Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month …
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Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back … -
SingleTime dimension not showing members in excel smartviewSummary: SingleTime dimension is enabled in FCCS. When used in data form as dynamic user variable, it shows the member as selection, but when opening the same form in ex… -
FCCS Approvals: Locking Entities with open Checks and not deleting approvals historySummary: Content (required): Hi, Is there a way to Lock entities in the approvals page, if the checks that we build in the application are not satisfied? Is there a proc…
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Entering Closing Balance JournalsSummary: We are trying to load YTD Journals into FCCS. We have tried posting periodic to closing balance input and for the current period works as expected. However, if …
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Unable to delete a shared member with Journal referrencedSummary: Content (required): Hi all Can someone let me know if we can delete a shared member which a journal referred? I am getting and error that it is not possible. My…
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Data Load File for PipelineSummary: Currently data load files are being manually imported into Data Exchange and then from there we created a Pipeline and called the Data Exchange job. Is there a …
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Smart View POV - QuestionSummary: Smart View POV - Question Content (required): Hi All, I noticed that in a Smart View file, after refreshing I see all dimension in the first row and in the same… -
Intercompany balances are not getting eliminatedSummary: Intercompany balances are not getting eliminated for specific account Content (required): Intercompany balances are not getting eliminated for the specific acco…
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Indirect rates data conversionSummary: Indirect rates data conversion Content (required): The reporting currency of our application is USD. We have various currencies like GBP, CAD as our input curre… -
Data exchange fix maps functionalitySummary: In data exchange when there are validation errors, it directs you to fix the map, when you click on FIX MAP it takes you to the Account dimension. In data manag…
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While running the report in FCCS getting the errorSummary: In FCCS, while we are trying to run the report through Reports card, getting the attached error. Content (required): In FCCS, while we are trying to run a repor…
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Consolidation runs twice when started in SmartViewSummary: We are noting that when users initiate a consolidation from SmartView the consolidation runs twice, and as the two overlap, the second one invariably fails and …