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Discussion List
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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…Nrupansh Joshi 54 views 6 comments 2 points Most recent by Ritesch Malhoe Financial Consolidation and Close -
Performance Issues with DM loads in FCCSSummary: Data loads in FCCS seems to be quite slow. in the specific after "export" to the FCCS app, the process gets stuck for hours on the Consolidation into FCCS. it s…Emanuele Panichi 42 views 6 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close -
View in audit log a clear profile modifiedSummary: Is there a way to validate the modified clear profile in FCCS? Content (required): Hi community, I would like to know if there is a way to validate changes appl…
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0How to post Jounal Entries in ParallelSummary: Can the journal entries be posted in parallel instead of sequence in FCCS? Content (required): We are automating the JE posting in FCCS using API + Jobs to trig…Emanuele Panichi 21 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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Substitution Variables in Clear Data Job Not WorkingSummary: Substitution Variables in Clear Data Job Not Working Content (required): In our FCC solution, we have two separate integrations - one to load Trial Balance Data…Al_DuqueEstrada 22 views 5 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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Export Aggregated Data from FCCSSummary: We have issues in exporting aggregated data out of FCCS. even if we point the aggregated level member, the export result in file always shows level 0 data. Cont…Emanuele Panichi 11 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t…Amit Agarwal-158816 11 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close -
FCCS Data Export CommandSummary FCCS Data Export CommandContent In recent past, FCCS Data Export Command was not supported in Calculation Manager but when creating a custom app in DM with filte…Narayanan S 12 views 1 comment 0 points Most recent by Narayanan S Financial Consolidation and Close -
Using Substitution Variables in Data Exchange FilesSummary Using Substitution Variables in Data Exchange FilesContent Hi- Is there a possibility to use substitution variable as a suffix in Data Exchange output files? We …Amit Agarwal-158816 6 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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differences on Jobs details tab Hybrid vs Non-Hybrid applicationContent Dear All, I migrated my application from FCCS standard to hybrid. I notice a difference on the consolidate job details between Hybrid and Non-Hybrid environment.…Gianluca Natili 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can a Power user view all running jobsSummary Power user wants to see jobs running (even if submitted by someone else)Content Hi All, Is there a way to provision a power user so he/she can see all jobs runni…Yet another consultant 13 views 0 comments 0 points Started by Yet another consultant Financial Consolidation and Close -
Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…
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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 …Amit Agarwal-158816 17 views 1 comment 1 point Most recent by Matt Maurer Financial Consolidation and Close
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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…Amit Agarwal-158816 27 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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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…Amit Agarwal-158816 11 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…Ahmed Elmassry 19 views 3 comments 0 points Most recent by Ahmed Elmassry Financial Consolidation and Close
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Cannot extract data from Dynamic Calc members?Summary Trying to extract data from Dynamic Calc members but cannotContent Hi, I am trying to extract data for six lines in the Account dimension which are Dynamic Calc.… -
Perform your close activities in a gorgeous, globally-inspired new look and feel!Summary Orient yourself with the beautiful, sophisticated Redwood theme.Content Explore the lovely new Redwood theme that provides a sleek, attractively human, look and … -
Job console and running jobsContent Hi All, I would like to know if only Service Admin can see all user jobs. I need to give to a group of users the possibility to see all the jobs in system. In my…Gianluca Natili 16 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Using substitution variables in Clear Data profilesSummary Unable to use substitution variables in a Clear Data profile, despite the ability to select themContent Hi everyone, I submitted an SR on this and Oracle said th…Matt Maurer 15 views 2 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Substitution Variables in Data Exchange when Integrating with On-Premise EBS when utilizing EPM InteSummary Can a substitution variable be utilized in a Data Integration->Option->Filters for Ledger Name and Period when utilizing EPM Integration AgentContent We have con…Ernest Garcia 19 views 1 comment 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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Restructure CubeSummary How to improve the average clustering ratio?Content Hi, As per the FCC housekeeping tasks, we checked our Average clustering ratio and it was 0.41. Since 0.41 is… -
Rest Service API Timeouts when performance testing future periodsSummary OFC loads fail in DM when performance testing more than 5 months in the futureContent We are performance testing FCCS 4D application and have seen dramatic impro…Brian Robinson 12 views 8 comments 0 points Most recent by Brian Robinson Financial Consolidation and Close
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Can we run Copy Data in the batch?Summary Can we run Copy Data in the batch?Content Dear expert: Our partner want to copy 50 entities data to the others 50 entities, they would like to use CopyData featu…Nan Wang-Oracle 17 views 8 comments 0 points Most recent by YannisV Financial Consolidation and Close
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Creating custom header and trailer in Data management extractsSummary Header and Trailer in outbound extracts in Data managementContent Hi All, We have a requirement to have customer header and trailer in the Data management extrac…
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Clear all blocks in cubeSummary We need a method to delete all blocks in an FCCS applicationContent Hi Gurus, We have an FCCS application, and reviewing the database statistics, we saw that the…mpaturlanne-Oracle 43 views 10 comments 1 point Most recent by mpaturlanne-Oracle Financial Consolidation and Close
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Strange error Error parsing formula for (line 58): invalid object type after modifyiSummary Strange error Error parsing formula for [FIX STATEMENT] (line 58): invalid object type after modifying metadataContent Hi all, after changing some metadata withi…Markus Wipp 30 views 1 comment 0 points Most recent by Markus Wipp Financial Consolidation and Close
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Creating Blocks turns consolidation too slowSummary Creating Blocks in FCCS using functions provided by the manual turns consolidation running too slowContent We are doing a migration from HFM to FCCS, and when we…Daniela Morais 32 views 8 comments 0 points Most recent by Daniela Morais Financial Consolidation and Close
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Aggregate Missing Values on FCCSSummary Should the database properties be updated to "Aggregate Missing Values" and untick "Two Pass Calculation"?Content We experienced slow consolidations and then inv…johan pretorius 10 views 0 comments 0 points Started by johan pretorius Financial Consolidation and Close