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Financial Consolidation and Close
Discussion List
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Consolidate/Translate vs Force Consolidate/TranslateSummary Why both options?Content When getting an error on consolidate/translate, the fix is to use Force Consolidate/Translate, why not Force option all the time? Why tw… -
EPMLCM-26000: Warning - Imported snapshot was created in an incompatible version 19.12.82Summary Im trying to import old version of Snapshot to current version of FCCS instance.Content Hi, Im trying to import old version 19.12.82 of Snapshot to current versi…
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Lists in Task Manager - March Monthly Update 2020Summary How can I see audit records for changes in the filter condition and column selection of Task Manager published lists?Content Hi! In the latest monthly update for…
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EPMAutomate: error handling when using RunBusinessRule command not workingSummary EPMAutomate: error handling when using RunBusinessRule command not workingContent Hi all We are running a TEST script where we want it to the DM load data to fai… -
Minority interest % changes during the yearSummary How to deal with minority result when ownership changes during the year?Content In the beginning of the year the ownership of a certain entity is 70%. During the…
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FCCS Custom CTA Calculation Rule running for everSummary FCCS Custom CTA Calculation RuleContent Hi, I created a custom calculation for CTA Calculation with all tops in source POV like below. The calculation runs for h…
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Compute Rates calculation takes foreverSummary Compute Rates calculation takes foreverContent Hi to all, Please note that in our application whenever you alter/input a rate and save the form "Enter Exchange R… -
Very Basic On Demand Rule runs forever!Summary Very Basic On Demand Rule runs forever!Content Hi all, We have a very basic on demand rule for some validation accounts, when I run it for only one entity and on…
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Creating blocks in rule with extended dimensionalityContent Hi experts, I am working on the FCCS_10_After Opening Balance Carry Forward_LocalCurrency I would like to know if there is any way to use a create block function…
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FCCS_Common Stock disappears from Override hierarchy at updateSummary With each monthly update the shared FCCS_Common Stock member is removed from the Historic Amount hierarchyContent Each month after the update process the FCCS_Co…
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Decimal Precision Performance ImpactSummary Increased Consolidation Times with Custom Decimal PrecisionContent Wondering if anyone else has performed regression testing on the DecimalPrecision substitution…
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FDMEE Problem with download file loadedSummary FDMEE Problem with download file loadedContent Hi all, I have a problem in FDMEE (Fccs). I'm trying to download (from workbench section) the file that a user loa…
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20.02 Fusion GL URL Connection Issue in DMSummary DM fails to connect to Fusion GL after 20.02 UpdateContent The Cloud Readiness document states the following: "The format of the Web Services URL to the Oracle F…
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Issue with Script in FDMEESummary Issue with Script in FDMEEContent Hi All, I'm trying to insert in FDMEE (for FCCS Application) the following script: CASE WHEN LEFT(ACCOUNT,1)= '3' THEN 'FCCS_No… -
Yearly ScenarioSummary Can we create a Scenario with only one period?Content In FCC, we want to report only Actuals and only one period (the total year number in one period). Is this p…
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EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM Cloud, 28 FebruarContent Submit your questions for the EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM Cloud session to have them answered during the l…
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Journal to Reporting Currency translates to local entity currencyContent Trying out the new journals to reporting currency that was released in October and it seems that it takes the values and then translates it back to entity curren…
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Shared member not showing values on Parent CurrencySummary Shared Entity member (level-0) does not have values on Parent CurrencyContent I've got a shared member in an alternative hierarchy in the Entity dimension which …
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Rule "ClearEmptyBlocks" in Business Rules versus zero dataContent Hi all can someone please confirm for me if ClearEmptyBlocks only eliminates "empty" blocks or does "zero data" also counts as Empty blocks in FCCS? If the rule …
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Lock / Unlock DataSummary Lock / Unlock entire year?Content In FCCS, is there a way to lock all months at once for a scenario/year? You could in Hyperion. If not, I'm surprised this would…
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…
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Smartview ExtensionsSummary Grayed out items?Content I downloaded the Smartview extensions for Close Tasks and Supplemental Data ... I have these in my FCCS application and can see the new …
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Customize Task Manager Compliance DashboardSummary Customize Task Manager Compliance Dashboard by AttributeContent Is there a way to configure the compliance dashboard by an attributes assigned to tasks? it looks…
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Create own Ratios/KPIs issues on Group LevelSummary When creating own calculations of ratios they're summed up on group level rather then be calculatedContent Hi all, i'm currently facing an issue with some KPIs/R…
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Direct integration from ERP R12 to EPM(FCCS)Content Hi, Currently FCCS support file based integration from third party system. we are looking for direct integration from ERP R12 General Ledger to FCCS. If direct i…
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Override Rate in Forms - not able to select entity outside of the FCCS Total GeoContent Hi all When we try to use forms to add new Override rates, we are not able to select any other entity, but the FCCS TOTAL Geo (see attachment). Anything we are d…
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Smartview drilling down on shared membersSummary Smartview drilling down on shared membersContent Hi guys Do any of you have any information regarding smartview's shared members and the option to drill down on … -
Journal input signContent Hi Experts, I have set all my PL accounts with the account type "revenue" because my data comes with positive sign for group 6 accounts and with negative sign fo…
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Status of enhancement request 30588934Summary Status of enhancement request 30588934Content Oracle support asked me to post a question here to find out the status of enhancement request: Ref: Enh 30588934 - …
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Zero for non-adjustments - Zero for adjustments like function in FCCSContent I was wondering if there is any function in FCCS that would let the admin decide how Zeros are going to be treated in FCCS for accounts that have a value in prio…