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Financial Consolidation and Close
Discussion List
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Calculate Beginning Balance to Roll forward from December Prior YearI'm trying to calculate a Beginning Balance account to Rollforward from the December Prior Year Ending balance account. I can't seem to get it to work. This is the lates… -
Direct Drill through passing fully qualified name in FCCSummary: Hello Experts, The drill through report which was configured to pull back the data from relational database is sending fully qualified entity and cost center me…
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FCCS_CTA is calculating prior to custom calcs in the FCCS_30 folderSummary: We have a calculation that needs to occur at translation, but before FCCS_CTA calculates. It appears via the documentation that the calc should work if placed i…
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Data Export File Application not getting registered in data ExchangeUse Case : Export exchange rate from ERP in a file using data export file application. Followed the stepst to register the applicaiton for file type. Message displayed t…
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Is there any way to copy Parent input journals from One scenario to another scenario.HI experts, We have a requirement where we are copying data from one scenario to another scenario, for which we have created ODR rule, which copies managed data , and jo… -
Power User able to delete valid intersection ruleHi. I did a security test with a user assigned the power user role and they were able to access the valid intersection screen and then delete a rule (not the prebuilt on… -
Direct Drill through passing fully qualified name in FCCSummary: Hello Experts, The drill through report which was configured to pull back the data from relational database is sending fully qualified entity and cost center me…
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External Auditors Testing SmartviewHello Community, Our external auditors want to test the completeness and accuracy of Smartview. Their concern is that they can't get comfortable with the completeness an…
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API version changeSummary: All Oracle EPM cloud apps are on V1 version. Want to know when do this version change from V1 to V2? is it something Oracle does or we need to do it at our end?…
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Subsidiary owned 100% gets proportion effect up to its parent equal to ownership % of its subsidiaryHi, We have a situation where a new entity gets activated in April FY23 as a 100% owned subsidiary (E122), which consolidates to a parent that is 45% owned (using propor…
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What is the difference between default data storage and consol data storage parameters?Summary: I can't find in the setup documentation the difference between the predefined properties of the FCCS Account dimension 'Default Data Storage' and 'Consol Data S…
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Drill through to data source using Apache Web serverWe are trying to drill through from FCCS to SQL Database for that we have configured the Apache Web server but still, we are not able to achieve so could you please help…
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GL account details for loading FX Rates from GL system to FCCS systemSummary: Problem Description: ---------------------- Need help on the below use case for loading FX rates from GL to FCCS system: • We are in process of establishing int…
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Number of ScenariosSummary: Impact of number of scenarios created on Consolidation performance Content (please ensure you mask any confidential information): Is there any recommendation or…
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Import data into dynamic calc memberHi! Recently I've got a situation where in the csv file, to import data through Data Exchange, contained some Dynamic Calc members from Account dimension. I expected an … -
Retained Earnings Prior balance becomes zero when data is loaded in current periodSummary: Current year Retained Earning Prior is successfully populating from previous year Retained yearning CB. However when data is loaded in current year, Retained ea…
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Using attributes on shared entity hierarchy (not working)Summary: We recently added segmentation as an attribute to the base entities to easily get information by segment on the total of the primary (legal) hierarchy. In the d… -
Posted journal values missing from Excel Smartview retrieveSummary: We're facing a frustrating issue where some posted journals aren't showing up in reports or in Excel SmartView. To fix it, we have to identify the affected jour… -
Where are the FCCS App Backup stored?Summary: Questions regarding FCCS application backup location, storage redundancies and disaster management Content: The FCCS service URL contains "ap-mumbai-1" so it st…
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smartview taking time to refresh in one of the instancesSummary: Smartview is taking time to refresh even when the file is not big in one instance and not in other Content (please ensure you mask any confidential information)…
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Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…
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Groovy Rules and FORMS 2.0Summary: Groovy cell.setEditED works differently in for Forms 2.0 Content (please ensure you mask any confidential information): In all my applications I have a groovy r… -
FCCS & Data Integration Export of YTD data from FCCS to Planning using DM does not workSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know if I am missing something in my current configuration to enable YT… -
Smartview manifest files - is anyone creating these and is it easy to maintain?Summary: In the latest May24 release notes there are a few items that require updating or creating a manifest file for smartview in order to use these features. Content …
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How can we do page break in Narrative reportingSummary: 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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FCCS_Retained Earnings Prior force to use previous year exchange rateSummary: We have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. With YTD input balance, we have uploaded. The main currency is SAR while c…
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Data Management automatically delete TB files after running Data Load RuleI notice that TB file (csv) getting deleted automatically in Data Management Inbox folder, post running DLR manually. Please advise how to retain the file in Inbox folder
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how to export financial report definition for the reports created in the FCCSCustomer is moving from HFM to FCCS cloud. In HFM/FCCS reporting studio, users were able to export report in .Des format and import/edit and export in other environments…
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How to net off data on asset and liabilty side while loading data in fccs to net-offSummary: How to net off data on asset and liabilty side while loading data in fccs to net-off Content (please ensure you mask any confidential information): Version (inc…
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Migration of financial reports not working since the May patchSummary: We have been migrating our financial reports to reports. This has been progressing well but we have noted that those in the test environments, that have been wo…