Category 143-2
Discussion List
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Ledger loaded into FCCS already has a translation reserve balance, what movement to net this off?Summary: Ledger loaded into FCCS already has a translation reserve (CTA), what movement do we assign to the migrated translation reserve account so it nets off with the …Ed Graham - GK 33 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
FCCS reports migration throwing error for one report from PROD to TEST applicationSummary: We tried to migrate reports from prod to test but we got migration error for one report stating that report is already exists. We expect all the reports are rep… -
What is the best business practice for data management (archiving/purging) for FCCS?Summary: Our pods are growing quickly. What is the best business practice for maintaining data, so the storage does not go out of control? Content (required): We have ou… -
FCCS Cashflow and FCCS incomestmt data forms are not appear to select from Migration podSummary: All FCCS data forms are not showing in the migration pod to export Content (required): we are trying to migrate all data forms from PROD to TEST FCCS. We observ…Ankamma 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 83 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Does UDA for Account dim predefined per account types? it is not explicitly listed on propsSummary: @UDA("Account","Expense") and @UDA("Account","Revenue"), I do not see UDA assignment in the properties but this function is working Content (required): Does FCC…Sinan_Koybasi 23 views 4 comments 0 points Most recent by Sinan_Koybasi Financial Consolidation and Close -
Quick way to update POV when multiple forms downloaded from FCCS into SmartViewSummary: Users are frustrated that having created a suite of forms in SmartView to load data to FCCS, they have to update the variable POV members on each sheet individu…
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Load data and Consol from Q2\Q3Hi, we are investigating the best approach for loading data and starting the consolidation from Q2 or Q3 of a specific year. We would like to load from the core system t…Brian Somers 13 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Task Manager - Section IntegrationsSummary: Hi All, is it possible to set - up (in Task Manager) the possibility to open or to see a specific root or folder reports? In the Integrations section I see the …Antonio Barbaro 23 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Requirement is to schedule activities of HFM from the Task manager of FCCS applicationSummary: Requirement is to schedule activities of HFM from the Task manager of FCCS application Content (required): Hi all, There is a requirement from client to integra…AnkitGupta07 23 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Translating accounts outside of the financial statementsSummary: Content (required): It is necessary to translate statistical data such as Revenue by Country by the Average Rate. This data is not in the financial statements. …
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How to corretcly impact Forecast scenario all periods all entities after an exchange rate change?We need to ensure that all the entities for all the periods get "impacted". We have a Forecast scenario with 12 periods in which the users often change the Rates in any …ioannisvossos 31 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
DSO FCCS translation incosistent!After we changed the rates for one of our scenarios and re-translated again, we see inconsistencies in the translated amounts. Some of the months are using the old rate …ioannisvossos 73 views 10 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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Consol Performance issue update Movement and Period DenseSummary: Content (required): We changed Movement and Period to be dense. Check all validation, no member formulas, solve order is as advised in manual. When we run conso… -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m…User_MB094 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Financial Consolidation and Close Artifact SecuritySummary: In the case where one of the custom FCC dimensions is used for products, can a security group in FCC be granted read access to just one entity for all products …Greg Stieglitz 13 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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I can't create new journals in Smart ViewSummary: The journal template dropdown list does not appear when creating a new journal entry Content (required): in new ad hoc I have the period available but the templ…Ana Laura Arguello 41 views 4 comments 0 points Most recent by Ana Laura Arguello Financial Consolidation and Close -
CICTA Redirection requirementSummary: Right now we have a requirement where we have one account (A_304220) marked with the attribute "CICTA_Acc_Yes". This is the account for which we would like CICT…Saurabh Gupta 43 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl… -
Not able to see Inbox/Outbox In EDMCS EPMSummary: Hi All, I am trying to upload file to EPM through rest API for creating users. But I am not able to see inbox/outbox explorer in EPM. I have Service Administrat…Sreeprabha Prabhakaran-Oracle 63 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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problems creating myservice users for fccSummary: I created a user on myservice and assigned role of service administrator. I can see that it worked in myservice, the user received the email to create the passw…Lorena Barros 43 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS_Mvmts_FX_Opening CalculationSummary: Explanation needed on FX Opening Balance calculation in FCCS Content (required): Hi All, I am trying to understand role of "FCCS_Mvmts_FX_Opening" Movement dime…Warren Pereira-83327 400 views 2 comments 0 points Most recent by Warren Pereira-83327 Financial Consolidation and Close
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Issue in Import Snapshots FCCS - IFRS16 ApplicationSummary: Problem in Import Snapshot for IFRS16 Application Content (required): Hi All, I tried to import in "Production environment" the snapshot of the development envi…Antonio Barbaro 33 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to Use Multiple UDAs in FR ReportsHi All, I have created 2 UDA's for one of member in the View dimension in FCCS. I am trying to use this in my FR Report Header by referencing it through the following co…User_ATFGI 44 views 6 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCC 22.03 Update Cause Custom Calculation FailedSummary: FCC 22.03 Update - Cause Custom Calculation Failed Content (required): FCC 22.03 Update - Cause Custom Calculation Failed. In FCC Test instance, it has already …Ryan Li 71 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New users not showing up in applicationSummary: We are adding new users and provisioning them to FCCS and PBCS applications. After 24 hours, users do not show up in either application. Is there a way to force…Bill Redfern 223 views 6 comments 0 points Most recent by Bill Redfern Financial Consolidation and Close -
Data is not calculating on FCCS_20 / having performance problemsSummary: Sample rule pulling top members from RHS into bottom members on LHS is having performance problems even when we have follwed the guidance in the admin guide [ht…Steve Slack 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close