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Financial Consolidation and Close
Discussion List
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Receiving error connecting OIC and EPM from a task manager call, trust or identity category for SSL?Summary: Receiving error connecting OIC and EPM from a task manager call. Content (required): Hello, I am successful in connecting EPM Task manager to an OIC instance, t… -
Question related to format number - Custom ApplicationSummary: Question related to format number - Custom Application Content (required): HI All, in my FCCS Application, I created a specific Custom Application in order to h… -
Account consol operator errors in metadata validationSummary: Based on reporting analysis reqirement，some of our account consol operator didn't follow FCCS system rules(like below error message). Will this influence the o…
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How to create and schedule a job for "Recompute Ownership Data" process?Summary: How to create and schedule a job for "Recompute Ownership Data" process? Content (required): As a part of scheduling the jobs in FCCS, we would like to call "re…
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Suppressing RTP in Groovy ODRSummary: Suppressing RTP in Groovy ODR Content (required): Hi FCC community I am using ODR with Groovy Script selection to kickoff a Data Pipeline. The RTP is irrelevant… -
how to pull parent level data in the applicationSummary: The issue is w.r.t ectracting data from fccs for Net Income, we are able to extract only base level members (the ones with store or never share data storage pro… -
Audit request for Service level role assignmentSummary: Audit request for timeline of FCCS service level role assignment Content (required): I've been asked by internal audit if there is a way to extract when people … -
Goodwill is calculating for any change in General Reserve/Statutory Reserve post AcquisitionHi Everyone, I am facing an issue in Oracle FCCS regarding unnecessary calculation of Goodwill for any change in Other equity accounts such as General reserve, Statutory…
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Migrating FCCS Reports to Narrative ReportingllSummary: What is the process for migrating Reports in FCCS to Narrative Reporting? Content (required): Our client has Reports and Books residing in FCCS. Client is int…
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Enumeration in FCCS reports and call up specific data from a single rowSummary: Enumeration in FCCS reports and call up specific data from a single row Content (required): Hello, I have two questions, with respect to the FCCS reports sectio…
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Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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Properties Viewable in Member Information Dialog in Smart View from 23.10 release notesSummary: Properties Viewable in Member Information Dialog in Smart View from 23.10 release notes Content (required): Hi Oracle, Can you please let us know if this new ad…
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Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…
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Clarification regarding SmartView 23.200 defect fixSummary: Clarification regarding SmartView 23.200 defect fix Content (required): Hi Oracle, Can you please let us know if SmartView 23.200 version contains defect fix of…
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our … -
Run Business Rule for All PerriodsSummary: How to Run on demand business rule for all periods Content (required): I want to include business rule that clears budget data for Jan:Dec in a pipeline. Pipeli… -
Can someone suggest if connecting EPM FCCS Task Manager in one tenancy to OIC in another would work?Summary: Hello i am attempting to deploy an out of the box fccs integration into oic integration instance. I have successfully connected to the OIC environment using OAu…
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Can the FCCS CTA seeded account be moved in the hierarchy?Summary: Can the FCCS_CTA seeded account be moved within the hierarchy? Also, how can we view the calculations for the FCCS_CTA and FCCS_CICTA accounts? Content (require…
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Data forms POV does not get saved.Summary: In FCC application when user opens a data form and saves the POV. The saved POV automatically gets erased next month. Content (required): In FCC application whe… -
Classic to OCI migrationSummary: We are scheduled to migrate from classic to OCI in November month. We are opting for Oracle managed migration. I have couple of questions - Does the old URL's c…
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When we are running the Task manager report with filed names report is not generatingWhen we are running the Task manager report with filed names report is not generating
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Changed cells in a SmartView ad-hoc are not being flagged as dirtySummary: A user has reported that when he changes values in cells in an ad hoc SmartView file the cells are not being marked as dirty (changed). Content (required): He s… -
Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat… -
FCCS Approvals: Invalid OwnerSummary: Content (required): Hi, I need to approve and lock an Entity but when I change its status the procedure produces an error that says "Invalid Owner" (I attached …
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DisableEEASummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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System not allowing to update Ownership for a Locked Entities in Shared HeirarchiesWhile creating a new Shared Hierarchy with existing Locked Entities, system by Default sets Ownership to 0 % for Locked period. However, we would like to use new Shared …
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Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…
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SubVar DataLoadConsolMember set to TRUE is not workingSummary: We add this subvar DataLoadConsolMember to TRUE to prevent data amount override being cleared during export data to FCCS using Replace Method, but don't know si…
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loading exchange rates - Entity is locked.FCCS newbie here. I have been tasked with loading exchange rates to FCC. I have an integration pulling data from a ERP BI Publisher report and loading to the rates cube.…
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Question re fx movements on account rollupsHi All, We have a requirement where we have a rollup in our Balance Sheet (Cashflow Hedge Reserve) that has children which are a mix of Ending Rate translation (e.g. Sha…