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Financial Consolidation and Close
Discussion List
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the copy ownership one year to next year -running lateSummary the copy ownership one year to next year -running lateContent Hi, I have 15 Scenario in my current one, when i copy ownerhship data one year to next year it taki… -
Elimination ICP_C_304 - IssueSummary Elimination ICP_C_304 - IssueContent Hi All, In my FCCS Application I want to delete the ICP _C_304 because it's a system ICP. When I try deleting the ICP I have… -
New attrribute for Entity dimensionContent Hello, I found a new attribute in the entity dimension as the screenshot below, is this related to an upcoming update? Regards, Hussein Version 20.08.77 -
Data migration from Prod to TestSummary Getting warning message 'Essbase data import is only supported during create application'.Content I am trying to copy data from Production to Test instance by ta… -
FCCS_Translated Currency InputSummary Amount input using FCCS_Translated Currency Input not being consolidatedContent We posted a journal in PLN as the input currency to an Entity with SDG as the def…
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Data Management - Download Source FileSummary Data Management - Download Source FileContent Hi All, there is a short problem in "Data Management" section. From Data Management (Workbech section) we are not a…
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FCCS_Entity Consolidation generates error in an On Demand Rule FIX statement and Run Time PromptContent On Demand Rule restriction query Hi all While creating an On Demand Rule, we have the following error, with the FCCS_Entity Consolidation Entity. We cannot add i… -
Lock IssueSummary Lock IssueContent Hi All, I have a problem with the Lock procedure. I locked the structure in the system (Entity base and Node). The Entity are in status Locked …
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Migration from production to test environmentSummary Data transfer not successful and I am not getting any error messagesContent I am attempting to copy over my production data based on the last backup file(zip fil…
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SmartView for MacOSSummary Where can i download SmartView for MacOSContent Hi all, if I understand it correctly SmartView for MacOS should now be available. I would like to give it a try, …
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Equity Pick-Up currency translation calculation is not correct for 20 sub-consolidation nodesSummary EPU Calculation does not translate correctly for consolidation nodes which thier parents have a different currencyContent After some improvements for complex cus… -
Reporting Web Studio - Export to excelSummary Header in Excel is different from Web/PDF viewContent Hello friends! The customer needs a large report that is hard to visualize in HTML/PDF, so opening in Excel… -
Refresh Smart View FileSummary Refresh Smart View FileContent Hi All, I have a question for you. I have an excel smart view linked to an FCCS Application. In the row i have the account but my …
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Out of the box calculationsSummary Out of the box calculations / objects in groovyContent FCC supports Configurable Calculations (Insertion Point Rules) and On Demand Rules (ODRs). Users can custo…
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Consolidation or translation fails because there is another active consolidation or translationContent Hi All, during consolidation process happens that an user runs a consolidation rule for own entity and, at the same time, another user runs the consolidation at … -
Consolidation method for a group having multiple holding company for single entitySummary Consolidation method for a group having multiple holding company for single entityContent We have below requirement, Entity A holds 100 % in Entities B and C. En… -
Exclude Tasks for specific periods in Task ManagerSummary Exclude Tasks for specific periods in Task ManagerContent We are currently working on setting up Task Manager for one of our client who does monthly close Howeve…
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Extended dimensionalitySummary Extended dimensionalityContent Has anyone on extended dimensionality faced performance or any other issue so far? Trying to understand how stable it'd be for us …
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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…
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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…
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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…
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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…