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Financial Consolidation and Close
Discussion List
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SmartView Add on AdministratorSummary: How do you find the version of the SV Add on Administrator? Content (required): I have a client with very stringent Security requirements and they need the vers… -
Unable to delete yearsSummary: Unable to delete FY18 and FY19 after exhausting all my options. Content (required): Version (include the version you are using, if applicable): 22.11.59 -
No Input rule/optionSummary: client is moving from HFM to FCC and currently "locks" data by adding the completed year to a No Input rule - is this available in FCC? Content (required): Is t… -
Scenario Missing in "Data Status" Web Data FormSummary: Scenario Missing in "Data Status" Web Data Form Content (required): Hi All, I noticed that in the "Data Status" Web data Form I don't have all scenarios include… -
Equity Pickup calculationSummary: As per the required configuration, we have done all the setup and can calculate the equity pickup details. When we showcased the output of FCC calculated equity…Gopal Krishna Vedula-Oracle 141 views 7 comments 0 points Most recent by Gopal Krishna Vedula-Oracle
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Task Manager new integration or TaskSummary: We need a task to go directly to the Copy Data process Content (required): We trying to create a new integration or task that redirect us directy to the Copy Da…
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Journal Load button of Data Management in Data ExchangeSummary: Journal upload from Data Exchange Content (required): Is there an equivalent of Journal Load button of Data Management available in Data Exchange interface? I t… -
Getting Validation Error in Seeded Members and Cube refresh getting failedSummary: Content (required): Getting Validation Error in Seeded Members in movement dimension members FCCS_ClosingBalance_Cash & FCCS_OpeningBalance_Cash and Cube refres… -
Error when entering exchange rates in FCCSSummary When we are entering exchange rates using data forms or smart view we are getting error : Error detected while attempting to run job: Form_PostProcess_RatesConte…
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Add custom dimension to an existing applicationSummary: Content (required): Hello, Is it still valid that the custom dimensions must be defined when the application is created, that isn't possible add a custom dimens…
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When should custom dimensions enable in FCCSContent Hi All, I need to know when custom dimensions addition is possible in FCCS? will it be permitted only at the point of application creation or else, can i add the… -
Expected migration behaviour - Converting period and movement for an existing application to denseSummary: We would like to clarify what the expected behaviour ("result") is when migrating an application that had control to-date view storage enabled and that were sub… -
What's New in Oracle Cloud EPM Release 22.11Summary: Learn about what's new in Oracle Cloud EPM Release 22.11. Content (required): Please refer to the November 2022 What’s New guide to understand the new features … -
How to rewrite On-demand FCCS rule after converting to DSOSummary: After converting to DSO in Test, an On-demand runs indefinitely in Test (DSO). In Prod, the same On-demand rule runs in 3 minutes in Production (no DSO). Conten…
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Account Solve Order with DSO ModelSummary: We have converted our application to DSO Model, existing accounts dimension parents solve order got updated to 58, however not able to update solve order for ne… -
Translate to reporting currency asking to translate a prior locked periodSummary: When user tries to run a translation on P10 it fails with a reference to P5 2022 needing to be translated. Content (required): It can be fixed by running a forc… -
Task manager with email notificationSummary: Hi, we are trying to create a basic tasks schedule using the Task manager. Something like this Tax Data preparation- Parent Task Send 1st reminder - Basic task.…
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Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…
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FCCS: NotConsolidation elimination is doubled at proportion level instead of being eliminatedSummary: Content (required): Hi All we are seeing double elimination data for a notConsolidated ownership change. The Proportion should be zero, but we are seeing the da…
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Automatically change the start and end date/time of a task if it's predecessor finishes lateSummary: Is it possible to automatically change the start and end date/time of a task if it's predecessor finishes late? I.e. Task 1 has a start time of day -3 9am and e…
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Can't impact entities through HSSetValue - SmartViewSummary: After Sep-22 update can't impact entity, which cause that entities are skipped by Consolidation process. Content (required): Since Monday (after September updat… -
FCCS SCRIPT helpSummary: Hi Team We are currently looking at the following script and are having issues making the entity member highlighted below dynamic. This is because in FCCS when …
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FCCS Recurring Journal TemplateHi All, When creating a recurring journal template I can't see any fields that would allow me to specify the Scenario and the View members. I would like the journals in …
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Problem with Approval PhaseSummary: Issue with Approval Phase Content (required): Hi All, I have an issue related to Approval Phase. I have an entity's node called "B_ALL". This is the official Hi…
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DSO Account Now Sparse - What happens when moving an accountSummary: In our new DSO application, accounts are sparse. What happens when we move an account Content (required): We are planning to move an account to a different pare…
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Lock Exchange RatesSummary: Lock Exchange Rates Content (required): Hi All, is it possible to lock "Exchange Rates" in the same way we lock data/figures? Thanks so Much, Antonio Version (i…
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Creating a custom insertion point rule to replace OOB Balance the Balance Sheet ruleSummary: Custom Insertion Point Rule to Balance the Balance Sheet Content (required): Looking for the script for a custom rule to Balance the Balance sheet. This rule wo…
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FCCS: data inputted as FCCS_YTD_Input does not work display under FCCS_YTD with formula HSGetvalueSummary: Content (required): Hi all under the september version of FCCS we are experiencing the following behaviour: data inputted as FCCS_YTD_Input does not work displa…
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Mapping for account based on amount Greater/Less than zero in data load mapping using #SQLSummary Trying to write a SQL script in Data load mapping for defining target account and amount based on the value of source-amount Content (required): In FCCS, I have …
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Opening Balances for first month of the year not showing for amount override account.Hi all, We are migrating our existing data to a new calendar based period application, whereas the old production application´s first month is November in the new calend…