To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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When approvals is set up, can reviewers change data?Summary: Approvals have been set up with a group as the owner, assigned to the top entity and 3 levels of reviewers, again assigned to the top entity. When an entity is … -
Trapped data in alternate rollupSummary: Trapped data in alternate rollup Content (required): When we move entities between International and Domestic, Opening Balance numbers don't move, only movement… -
Making Period and Movement Dense: Report Performance Issues with QTD/YTD ViewsHi everyone, I am looking into making Period and Movement dense in our FCC application and am finding that the QTD/YTD View performance is unacceptable. 1-second Smart V… -
ENHANCED VALIDATION FOR INTERCOMPANY ELIMINATIONS - change in the elimination logicSummary: Change in the IC elimination logic after 21.11 update Content (required): After the 21.11 content update the IC transactions with entity as “itself” are NOT eli… -
Terminate active user session in FCCSSummary: Ability to see active users and terminate user session Content (required): Is there an option to see a list of users currently log in to FCCS and the ability to… -
What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included… -
FCCS's DM Workbench data disappeared after snapshot restoreSummary: FCCS's DM Workbench data disappeared after snapshot restore Content (required): We got to know that FCCS-DM Product has limitation of workbench data not being c… -
How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …
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Validate metadata issue in FCCS (Revenue acc under Net Income, shared member with subtraction value)Difficulties in creating an Reversal account under FCCS_Total Pre Tax Income node. We have create an Special_Items account for Net Income under "FCCS_Total Pre Tax Incom…
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Task Manager - Integration to Reports DcoumentsSummary Documents uploaded in Reports DirectoryContent Good Day, is it possible to create an integration on the Task Manager to select a documents that was uploaded on t…
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System Performance OptimizationContent Hi, We have below list of dimensions and #of members in our FCC application and we are evaluating an options to optimize the system performance including moving … -
FCCS: Behaviour change for: YEAR-TO-DATE TRANSLATION OF OPENING BALANCE ADJUSTMENTContent Hi All About this new major change: The Year-to-Date translation of Opening Balance Adjustment previously used the prior period effective rate. This behavior has… -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged. -
FCCS Users in PDFContent Hello All, Trust you are doing well. We have a request from the Auditors to get a list of FCCS users in .pdf. Currently we can only get the file in .CSV. We need… -
Equity Pickup - TranslationContent Hi Team, We noticed that Equity pickup is translated using Ending Rate within the same sub consolidation group in case of holding and subsidiary company follows …
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Need clarification on customer Business Rule (allocation rent expenses ) is not executedContent customer has created a business rule to allocate rent expenses across departments based on the square feet. An example is attached for your reference and the rul…
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FCCS / EPBCS Adhoc Queries to @HSGETVALUEContent Hi Is there any easy way to convert existing SmartView Adhoc query to a series of @HSGETVALUE function calls. It would make building out some reporting so much e…
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Export a particular journalSummary Export a particular journalContent Hi- Is it possible to export a particular journal from last period? We have a journal posted in last month which goes in more … -
Snapshot/Clone incomplete, does not include data management workbenchContent workbench content is not included as part of clone/snapshot migration this is an issue when we need to clone an FCCS LIVE environment to troubleshoot the integra…
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Data entered via Smart View is getting cleared after running ConsolidateContent Edit: The issue was that the Movement member that we were using was set to Enable Dynamic Children. I'm assuming that by having this set to Yes, it was essential…
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Data management security - FCCSContent Hi Experts, Can we restrict users from upload of flat file in data management folder? Basically users should be able to load data from those file which are alrea…
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FCCS View Dimension security wiped out after release patch applied 21.04.62Content Last Friday PROD environment was patched to 21.04.62 and it wiped out security in View dimension. We have faced this same issue for 21.02 release patch. Just wan…
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Include Data Source or Application Function in ReportsContent FCCS FR Reports is being replaced by Narrative or just plain Reports. While doing the conversion from FR, we noticed that the FR Text function has no equivalent…
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Metadata Integration from EBS to FCCS using Data ManagementContent Is it possible to do Metadata Integration from EBS to FCCS using Data Management and EPM Integration Agent. If this is possible please can you share a document o…
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Excluding one particular Level 0 member from Data Exchange exportSummary Excluding one particular Level 0 member from Data Exchange exportContent Hi - I have been doing one export from FCCS data exchange feature to a file. There is a …
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Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…
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Best practice in setting up Task ManagerContent Hi all, we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentrali…
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…
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FCCS Data management Replace mode creates opening balance offsetContent We use data management to load data in FCC. We load Life to date Balances. We use YTD input, Closing Balance input for ( B/S accounts) and Mvmts Net income for P…User_2025-02-11-00-54-44-609 81 views 2 comments 1 point Most recent by User_2025-02-11-00-54-44-609
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Migration error - invalid Default MovementContent Hello all, We are trying to migrate a backup from Prod to Test, but the migration keeps failing, and we receive the error below. However, the Calculate Movements…