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Financial Consolidation and Close
Discussion List
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drill through to source from FCCS to Planning is generating an errorSummary: Content (please ensure you mask any confidential information): HI all While trying to drill through from FCCS to Planning we are getting this error: Error: ====… -
Export Form data in csv ( Data Status form)Summary: Looking for a way to export approval status information in a csv file for other automations. I feel i have scanned through all the articles / Question and I thi… -
Reduction in Application size post cloningSummary: Hi All, Is it expected to see reduction in application size post cloning it from Prod to lower environment? We have an application which shows size of data in d…
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Usage of AIF_TARGET_APPL_MEMBERS in FCC CloudHello, We have a requirement to get member alias in data exports & currently we have used AIF_TARGET_APPL_MEMBERS to solve this problem in Non-Consolidated report. We ha… -
In EDM, the entity was of being moved.The original request was to move Entity 118 from US to US_W_MD, since both fall under the same hierarchy. In EDM, the entity was inserted under US_W_MD instead of being …
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Create ICP Break report in Narrative ReportingHi Team, How can we create a ICP break report in NR to showcase the plug accounts and IC accounts along with mismatch values for the Entity and Partner, user does not wa…
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FCCS Supplemental Data Manager FunctionalitySummary: Hi, Just wanted to understand if anyone has used the smart view extension for FCCS supplemental data manager and their observations around the functionality? I …
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FCCS Consolidation Rule Clearing Data Calculated by On‑Demand RuleSummary: We have created on-demand business rule that calculates data and writes it to accounts. The on-demand rule runs successfully, and the calculated data is visible…
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EPM Book down loads/runtime increasing recentlySummary: we are observing huge rise in time when running/extracting reports from EPM books. The report book which was downloading in 1-2 minutes is not taking around 20 …
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Exchange rate calculation for override type accountSummary: Now, all accounts (both balance sheet and P/L acoount ) are set as flow accounts. Since the closing balance of balance sheet account need to be calculated as YT…
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FX Rate Integration Issue in FCC with Period 13 Enabled (December Mapping Conflict)Summary: During FX rate integration, the system is unable to pull exchange rates for Period 12 (December) because the mapped date (30-Dec) does not match the rate date a…
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Calculation of FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement on FCCS_OR OBFXCICTAHi everyone, I'm currently working on a requirement where we need to split our CICTA FX impact across multipe accounts in Oracle FCC. To do this correctly, I need to ful…
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New Oracle FCC Feature – Migrating FR Snapshot Reports to ReportsHi Community, In the latest Oracle EPM Cloud update, I noticed the new feature that supports migrating Financial Reporting (FR) snapshot reports to the Reports module. T…
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Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…
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No translation or incorrect translation in one particular account codeBalance sheet is not tallied in parent currency at entity consolidation and entity total members. We have identified that it is due to translation, system is not transla…
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The delete operation failed as the member XXXX is referenced in the applicationUnable to delete member stating " The delete operation failed as the member XXXX is referenced in the application", it is not used anywhere in application: Rules, Valid …
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FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…
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26.04 Update Feature Audit Changes to Documents and Report ArtifactsSummary: New 26.04 Feature Audit Changes to Documents and Report Artifacts - the audit log does not provide the name of report for which content was modified. Is there s… -
Clarification on “Exported Text Type Cell Data” in Latest Oracle EPM Patch Update for FCCSHello Community, I noticed that the latest Oracle EPM patch for Financial Consolidation and Close Cloud Service (FCCS) includes an enhancement related to “Exported Text …
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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Metadata Repair UtilitySummary: Utility to help determine metadata out of sync issues. Content (please ensure you mask any confidential information): Attached video explains Metadata Repair Ut…
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FCCS custom report to dynamically pull data where an Entity has ICP transactions with itselfIs there a way to create a custom report in FCCS to dynamically pull all such lines where an Entity has ICP transactions with itself ( Intracompany transactions)? We cur…
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Copy / Recompute Ownership via REST-APISummary Is it possible to do a copy of ownership data and/or a recompute of the ownership data via REST-API?Content Hi all, I'm just trying to automate some things to ge… -
GroovySummary: Hi We have a requirement of reading a control file which will contain No of records Summation of Amount Unique Account count Unique Entity count Is it possible …
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Substitution Variable in FCCS Forms Showing Alias Instead of Member Name in Smart ViewHello, We are using a substitution variable for the Entity dimension in FCCS forms. In the POV within the application, we can choose the entity from the member name. How…
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Need Groovy script to execute Validate Metadata, and Recompute Ownership Data in FCCSSummary: Hi I need two separate groovy scripts as follow: Groovy script to execute Validate Metadata (Application→Overview→Action→Validate Metadata→Run). Groovy script t…
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FCCS cannot consolidate dollar overrides over multiple levelsSummary: We are currently implementing FCCS at a company with 1000+ entities and many levels in the entity hierarchy. Based on other ideas and our vendor feedback there …
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Creating replica of a cube with same members with unique description and aliases.Summary: There is a client requirement in which as per regulatory existing cube needs to be restructured as new compliance in which the metadata members structure should…
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Loading the data into FCCS_NoMovementSummary: We are Loading the data in "FCCS_No Movement" which is translation the average rate instead of Ending Rate. those accounts are Balance Sheet accounts. ERP data …
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FCCS Forms YTD Input Accumulation Issue When Months Entered Out of SequenceIn FCCS, YTD input forms are designed to accumulate values across months. This works correctly when data is entered in chronological order (January → February → March, e…