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Financial Consolidation and Close
Discussion List
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Data Load Rule Data Not Populating FCCSHi all, We are trying to directly integrate FCCS and OAC, so we have set up a data load rule that extracts the data from FCCS and puts it in an excel file that gets pick… -
Metadata Validation Error - Dynamic CalcSummary: Content (please ensure you mask any confidential information): I am getting the following metadata validation error for one of the base members of Account dimen…
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…
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Is anyone using FCCS and Zscaler and if so are users having issue logging in?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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Enterprise Journal: Initiate Enterprise Journal Posting Following Journal PreparationSummary: Enterprise Journals 23.11 feature enhancements. Content (please ensure you mask any confidential information): We recently tested a new feature that allows the …
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Is it possible to mass delete tasks in Task ManagerSummary: We are doing cleanup in our environment and need to delete hundreds of tasks that were used in prior testing. Many of the tasks are in open status and will need…
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Read only access to Power Users to view all Dimension members in Dimension EditorSummary: How to provide Read only access to Power Users to view all Dimension members in Dimension Editor through Workspace like Admins Content (please ensure you mask a…
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In FCCS, how can we enable staff members to make changes to the data without making them as ownerSummary: In FCCS, we have enable phased dependency, however we are not able to enable staff members to submit data unless we make them as owner. Since we do not want the…
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In operational Dashboard we wanted to change the period(Jan-Dec) but not able to changeSummary: 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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Downloading file from OCI sub-directory using Pipeline Object Store JobsSummary: Using EPM Pipeline - Object Store Jobs, I tried downloading a file from root folder of OCI bucket, it worked fine. I need to download the file from sub-director…
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FCCS: Prompt in Books on Entity dimensionHello, in our FCC application we have the need to run a book of reports using the Prompt feature like in HFM (see the image below). Is the Prompt feature available in FC…
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Change sender email for FCC reportsSummary: All, Can we change sender email id instead of (no.reply@epm.oraclecloud.com) for FCC reports deliveries? Content (please ensure you mask any confidential inform…
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FCCS Rule warning errorSummary: Any insight on the following warnings will help to understand the FCC behavirour. Also, any reference for standard rule writing practice. Content (please ensure…
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IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …
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UPDATE HEADER IN "DATA EXPORT TO FILE" APPLICATIONSummary: UPDATE HEADER IN "DATA EXPORT TO FILE" APPLICATION Content (please ensure you mask any confidential information): Hi All, I created a specific "DATA EXPORT TO F… -
Import Data using a text file by a Power User or UserHi all, In our application we have users with the Power User and User role. These users need to load data in the application using a text file. After creating the Data I…
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Kill Job SpreadsheetOperationSummary: How to kill job related to SpreadsheetOperation? We try to kill the job from Session Management & also try to resetservices but it still reappear. Thanks Conten…
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Copy Journal Data without receiving notifications for the activity performed by adminSummary: Copy Journal Data without receiving notifications for the activity performed by admin Content (please ensure you mask any confidential information): Good mornin… -
Period and Years not available in the POV - ReportingSummary: Period and Years not available in the POV - Reporting Content (please ensure you mask any confidential information): Hi All, I was creating a new Financial repo…
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Oracle FCCS - granular securitySummary: Hi, We have below requirement and we are wondering if there is a way to do it in Oracle FCCS(Planning) -> Need some users to be able to view the tasks ONLY WHEN…
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Is it necessary to stop the application for submitting and UDR?Summary: Question about submitting UDRs Content (please ensure you mask any confidential information): Hi, Is it necessary to stop the application for submitting and UDR…
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Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard?Summary: Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard? Content (please ensure you mask any confidential information):…
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is there a rest api call for the Export action in Consolidation Journals?In FCC under Consolidation Journals (Manage), under Actions you have the ability to Export Journals. In the Journal Export I created a Journal Export and I would like to…
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Is there any impact on the functionality in fccs due to the redwood themeIs there any impact on the functionality in fccs due to the redwood theme MJ
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Data Management and Data Integration Setup Security for Role "User"Summary: Is there something that need to be setup for Role "User" to access Data Management and Data Integration. I have enabled "Location Security" and have assigned us…
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Locking entities in FCCS without using approvalsSummary: Locking entities in FCCS without using approvals Content (please ensure you mask any confidential information): Can we lock the entities for historical periods …
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Drill through from FCCS to Cloud ERP redirecting to a different URLSummary: Drill through from FCCS to Cloud ERP redirecting to a different URL Content (please ensure you mask any confidential information): A connection is setup in Data…
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Identity Cloud Service Audit Log data retentionSummary: Question on the data retention of Audit Log in the Identity Cloud Service, duration of logs Content (please ensure you mask any confidential information): Hi, H…
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Required more than 1 Calendar for FCCS- Jan to Dec and April to MarchThe customer has a set of Legal Entities following Jan – Dec calendar and 1 entity following Apr – Mar. Is there a way to accommodate this requirement within FCCS.
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System Changed and Impacted data, differences and Locking dataSummary: Question about the different data status and locking entities Content (please ensure you mask any confidential information): Hi, Can someone tell me the exact d…