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Financial Consolidation and Close
Discussion List
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Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT… -
Cash Flow - P&L non cash items add backContent Hi Team, We are designing a Cash Flow solution using FCC OOB movement dimension, Would like to know the approach / best practices to automate P&L non cash items … -
FCCS - Handling Zero Balances when loading Closing Trial Balance through Data ManagementSummary Handling Zero Balances when loading Closing Trial Balance through Data ManagementContent We are currently loading the closing trial balance to 'Closing balance i…
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how to move Intercompany Matching Reports with MigrationContent Hello All, I would like to export and import the Intercompany Matching Reports created in prod to test but I'm not able to see in Migration the relative artifact… -
loading metadata from ERP CloudSummary loading metadata from ERP Cloud to FCCS using Data ManagementContent Hi everyone! hope you all are doing great. I have the following question, is it possible to …User_2025-02-05-00-34-04-259 34 views 2 comments 0 points Most recent by User_2025-02-05-00-34-04-259 -
Smart View Retrieval Time on LTM Members in FCCSContent Hi folks, Hoping someone may be able to assist with what I feel should be a simple calculation (I'm very new to coding member formulas in FCCS). I have created L…User_2025-01-28-06-28-54-058 38 views 4 comments 0 points Most recent by User_2025-01-28-06-28-54-058
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How can I override a dimension from the POV in a column or row in a form in FCC?Content I want to create a form and want to see previous month in column A and current month in column B. Period will be based on what is chosen in my POV. This was easy…
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Issue with Journal attachments during ImportSnapshotContent Hi, I am using EPMAutomate to import the application snapshot from Production environment to Test. There are few journals (with attachment added while posting) i…
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Decrypting the passwordContent Hi, Is there any way to decrypt the password encrypted using the EPM Automate encrypt command. Thanks in advance, Aparna
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Using Digital Assistant with FCCSSummary Using Digital Assistant with FCCSContent Hi All, greetings. Just wanted to check if any of you have configured Digital Assistant with Oracle FCCS instance? We al…
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20.12 update, issues with USD_Reporting for USD entitiesContent Hello, Since the 20.12 update to our test application, we are noticing strange behavior in values we are seeing in USD_Reporting. Data in Entity Currency and Par… -
EPM – What’s New What’s Coming in Financial Consolidation and Close, 04 February 2021, 10 a.m. PT -Content Submit your questions for the EPM – What’s New What’s Coming in Financial Consolidation and Close session to have them answered during the live event. Post your … -
data load rule executionContent Hello All, I have a possible issue when an User uploads data on Data Management using Data Load Rule execution. I have a data file with this header structure: SC…
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load both USD and Local currency to same entityContent Is it possible to load both local currency and USD data to the same entity? Historical data is in USD, but future data will be loaded in local currency. I notice… -
FCCS Calendar ChangeContent We have a requirement to change the FCCS calendar. Earlier we were following the calendar Apr-Mar now we need to follow Jan-Dec. Is there any way to do this with…
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Issue with @FCCSImpactStatus function On Demand RuleContent Hello,I have a problem with the @FCCSImpactStatus function.I inserted it in an On Demand rules, but it updates the status only if it is launched by an admin.If i… -
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… -
Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 30 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982
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Best practice in setting up Task ManagerContent Hi all, we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentrali…
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Need help with EPM Cloud? Check out our EPM videoSummary Check out our new EPM video that helps you find assistance, fast!Content Getting help for Oracle EPM Cloud is easy. Access videos, tutorials, new feature updates… -
Best RPA tool for Oracle EPM CloudContent Please help me with the best Robotic Process Automation (RPA) tool that supports for Oracle EPM cloud. Which is also preferred by Oracle. Thanks, Vasanth Version… -
FCCS differences between Standard and Enterprise editionSummary FCCS differences between Standard and Enterprise editionContent Hi to everyone I think the title is pretty self explanatory, however I was wondering if anyone co…
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FCC Data Management Complex Logic AccountContent I am trying to create a logic account in FCC Data Management Complex Logic Account to aggregate a series of accounts I.E. 1001,1002,1003 and if the sum of these … -
Account Dimension HierarchyContent I know initially we were told not to change any parent/child relationships for pre-seeded members in the primary hierarchy. Wondering if this has changed. For ex…
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IFRS 16 - Supplementary data management in FCCS applicationSummary IFRS 16 Setup in FCCS applicationContent Hi Experts, I have seen some post and white paper from oracle that we can setup IFRS 16 in Supplementary data management…
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Sending zero value to Closing balance input movementContent We noted recently that when zero value is sent to closing balance input movement (YTD_Input view) from Data Management (using 'Replace' when exporting), the syst…
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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…
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Close Manager e-mail Remainders for Due TasksSummary E-mail Alert RemaindersContent Hello : I was wondering if we can define an e-mail alerts remainders for the open tasks. Thanks
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FCCS - Hybrid BSO calculation script queryContent Hi all Any of you out there who have successfully migrated their Legacy FCCS to Enterprise Cloud Hybrid BSO? Do you have a BEST Practice regarding configuration …
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Currency Dimension LimitsContent What is the currency maxinum number of currencies that an application can have if there is one still? I recall in the beginning it was 50 max including inupt and…