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Financial Consolidation and Close
Discussion List
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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 … -
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… -
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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Change of Sparse to Dense dimension.Hi There, What happens if we change the sparse to dense dimension and vice versa in FCCS for certain dimensions? Can anyone tell us what's the impact on the system and t…
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Copying select data from one scenario to another complicated by journalsSummary: I want to copy a subset of data from one scenario to another scenario. Using the Data Copy function, the problem I'm having is with the journals. If a journal h…
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Currency for Data Import in FDMEEHi, I am using FINCLOUD as the source for FDMEE location, with the destination being a text file. In the Data Load Rule's Source options, I specified the Currency as "En…
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Is there a check reports to set a condition for data load via Data Integration / Management?Summary: Content (please ensure you mask any confidential information): Hi all in FDMEE we could use this check report: https://docs.oracle.com/en/applications/enterpris… -
Copy Journal functionSummary: i have two different consolidation nodes in our FCCS application. Many entities exist on both these 2 consolidation nodes. When i use copy journal functionality… -
Run integration export mode only None availableSummary: When trying to run the integration and load a csv file to FCC, the export modes Replace and merge are not visible, only a lot of None. Content (please ensure yo…
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How to set up additional validation rules in enterprise journalsSummary: How to set up new validation logic in enterprise journals Content (please ensure you mask any confidential information): I am trying to set up enterprise journa…
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Can Power Users no longer delete journals?Summary: Power users used to be able to delete journals in working status that they did not create. Is that not a functionality anymore? Content (please ensure you mask …
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What's the best way to handle 4 GL adjustment periods in FCCSSummary: We are currently looking at options available to handle 4 quarterly GL adjustment periods in FCCS. Which dimension can be used to track adjustment period values…
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Metadata Validations - A level 0 dynamic calc account cannot be used within the balancedSummary: The data storage is Dynamic Calc. A level 0 dynamic calc account cannot be used within the balanced Balance Sheet. Content (please ensure you mask any confident…
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Smartview formula error =@’c\hyperion\smartview\bin\hstbarSummary: Some users are getting the above =@’ auto populating in front of there formula's, has anyone seen this before? If so, is there a fix? Content (please ensure you…
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Run a report using batch fileHi There, I want to run a FCCS report using batch script, and the action should go like run the report, download the report and attach it in the email? Is there anyway t…
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FCCS cloning and backup restore issue for shared Entity defined before primarySummary: FCCS have feature where you can define shared member before primary member for entity Dimension but this is problem for cloning and snapshot restore. while its …
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User should not input data in data form if consol process is running in FCCSHi All, Can we retrieve consolidate job status in calc script? on the basis of current status we want to restrict user to input data in data form. or pls suggest if we h…
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Discrepancy in Entity OwnershipSummary: Hi There, We have an inconsistency in the ownership values between the base entity and the shared entity in FCCS for locked periods. When a new entity is create…
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Data input for FCCS_Amount OverrideHi There, Input of data is permitted for the parent entities across all periods at FCCS_Amount Override for all the users. Can someone explain why this is the case? Shou…
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Entity is disposed from one parent and acquired by another parentSummary: What's the best way to handle the below scenario: Entity is disposed from one parent and acquired by another parent. Can we share the entity to the new parent a…
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Can FCCS user download and upload file form/to Explore Repository using Smartview Excel?Summary: Can FCCS user download and upload file form/to Explore Repository using Smartview Excel? Content (please ensure you mask any confidential information): Currentl…
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Block issue running on-demand rule to copy entity data to anotherSummary: Using on-demand calculation script to copy data from one entity to another. Calculation not running because of missing block Content: "Entity_A" has data in "FC…
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Org by PeriodSummary: We have cases related to this. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity) Stand Alone Entity Acquire …
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Consolidation PerformanceCustomer interface EPBCS budget to FCCS for consolidation. Budget data is 10 years and the consolidation takes 40 mins for 1 full year budget. My question is: To consoli… -
Elimination rule based on a specific condition in FCCSSummary: We have a requirement to eliminate some amount on the basis of a specific condition: The sum of Entity's data with ICP and ICP's data with Entity -> if it is le…
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can't import MS word file into reports in fccs(only files of type .des are supported)Summary: Cannot add TOC to the book we created from reports since we cannot add a word file getting error 'only files of type .des are supported' Content (please ensure …