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Financial Consolidation and Close
Discussion List
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How to delete translated data for discontinued entities?Summary: Is there any possbility to delete translated date for discontinued entities? Challenege: We have to keep base level data which in base currency and post consoli… -
Unable to submit #missing for USD Reporting in FCCSHi All, I have admin privileges and i am trying to input #missing at USD Reporting currency as translation was not working as expected, i picked up all Level 0 members a…
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EPM FCCS calculation: Rule fails with the error message: Cannot use restricted dimensions: "ENTITY"Requirement: 1. Data available in Entity ABC with ICP_XYZ. 2. We want to copy the same account data to the entity XYZ and ICP_ABC. The rule fails with the error message:…
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Moved: Invoicing approval ruleThis discussion has been moved. -
How to export a Report in a single Excel tab instead of multiple tabs?Summary: Is it possible for a Report that has two or more grids to be exported in Excel as one tab instead of each grid being separated on tabs? Content (please ensure y…
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Cashflow - Manual MovementsSummary: Cash flow movements or adjustments that should not affect Balance Sheet Content (required): Hi All, For our client, we are loading Trial Balance and the Balance…
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FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…
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Out of balance Cash Flow with variance found in FCCS_Mvmts_SubtotalSummary: We are trying to understand why our Cash Flow is out of balance (Total Cash Flow does not equal Cash Change) by movement in FX in isolated instances. Content (r…
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HFM Historical Data Archival OptionsSummary Moving to FCC, looking for HFM Historical Data Archival OptionsContent Hi, We have an on-premise HFM application (v11.1.2.3.500) which is on windows 2008 server …
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Options for Discontinuing an Entity in FCCS Without Ownership ManagementHi All, I'd like to understand the available options for discontinuing an Entity in FCCS when Ownership Management is not enabled. Specifically, is there a way to tag an…
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Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show… -
What is the Oracle REST API for importOwnershipData in Oracle FCCSWhat is the Oracle REST API for importOwnershipData in Oracle FCCS. This can be done via EPM automate as per the given link: https://docs.oracle.com/en/cloud/saas/enterp…
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Default Movements Enabled - FCCS_Retained Earnings child accounts creating out of balanceSummary: Balance Sheet out of balance is system generated by children input accounts under FCCS_Retained Earnings in new year. The Default Movements rule is enabled and …
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Multi Period Data LoadingNeed to know whether multi period (multi column) data loading (12 separate columns for each month) available in FCCS when loading flat files.
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FCCS-To enable the year 2026 under the Budget load in FCCS to 2 year dataTo enable the year 2026 under the Budget load in FCCS, which will provide feasibility to users of loading two years of data into the Budget file
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Handling Date type data in Data Management with FCCSContent Hi, we need to load data with Data Type= "Date" thought Data Management, and we follow this link: https://community.oracle.com/thread/4272308?start=0&tstart=0 an…
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Configurable Consolidation rule and Standard Eliminations of FCCSContent Dear All, I know FCCS has a "Periodic" engine. So I want to describe my "scenario" and my needs: I loaded data from HFM in "entity currency" for all my entities,… -
Is there a way to load adjustments from Oracle ERP to FCCS in different data source members of FCCS?Is there a way to load Period 13, Period 14 and Period 15 adjustments from Oracle ERP to FCCS in different data source members of FCCS? Basically I am looking to load p1…
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Why FCCS is not able to calculate the minority interest in chain holding ownership structure?Below is my ownership structure - A holds 90% of B and B holds 80% of C. Here, the effective own % of A against C is - 80*90% = 72% MI% of A against C = 28% But in FCCS,…
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How to Create Custom Calculations in FCCS with Fix& If ? Differences to PlanningSummary: I am struggling setting up a custom calculation rule in FCCS. I have the task to add some special local gap calculations. For this the start is to copy the data…
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Security - Application RolesIf we create a user in the FCCS application as a Service Administrator, do we still need to assign specific Application Roles to them, or can we assume that all Applicat…
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What does the "Duration (Sec)" field in the access logs of EPM application contain.Could you please help me understand what does the "Duration (Sec)" field in the access logs of EPM application contain. For example: A job in the application took 3 mins…
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Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…
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FCCS Approval Unit showing "No owner" despite assigning owner to itApproval units incorrectly showing "No owner" and we see below error This is happening to all the approval units. Below screenshot shows that the owners are assigned to …
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Audit report for Access Control Changes in FCCSSummary: Hi team, If we assign / revoke consolidation Journal roles (create/post/submit/un-post/approve) to the user, will it capture in the audit trail. Can we get the …
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FCCS Dimension Attribute Values - Source_ERPSummary: Content (please ensure you mask any confidential information): Hi all Could someone give me some information on this attributes and their usage? Source_ERP - te… -
Metadata is out of sync. P&L Line Items, Issue: CHILDREN_ORDER.Summary: Metadata is out of sync. Cube: Consol, Dimension: Account, Parent: Reporting Line Items, Member Name: P&L Line Items, Issue: CHILDREN_ORDER. In Recommendation i…
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Ownership is showing in red colour in FCCSSummary: Why is ownership showing red in colour, when in fact it is simple 100% ownership and this is causing issue in proportion. Numbers are not moving to proportion. … -
Requirement to Provide Restricted Auditor Access in FCCSSummary: Hi Team, We have a unique business requirement where we need to provide access to our external auditors in FCCS and auditors should only have visibility into Ac…
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…