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Financial Consolidation and Close
Discussion List
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Offset EPA at Entity Currency coming from CTASummary: Due to extensive Organizational ReOrganization of entities with multiple ownership changes, we have ended up with OOB (Out of balance) at parent levels coming f… -
FCC: How to optimize group nesting in FCC access control settings.How can we configure nested groups in FCC’s access control settings without hundreds of clicks. Although I can manage this manually via the web interface under "Manage G… -
Alternatives to Journals in FCCS for Handling Rounding AdjustmentsHi, We have a requirement to address minor rounding differences that are impacting the final outputs in Narrative Reporting (NR). To ensure consistency in reporting, we …
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Will Clone Reverse Opt-In Optimized Maintenance for Account BalancesWe are interested in opting in to Optimized Maintenance for Account Balances feature that came available with 26B Patch. We would like to opt in in a Dev region only for… -
FCC Journal page time out after 3 mins even FCC IdleSession timeout set to 75 minsSummary: FCC Journal page time out after 3 mins even FCCIdleSession timeout set to 75 mins. Our users have noticed a behavior that journal page is inactive for more than…
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How FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement are calculated under the YTD translation methodIn our application, the default translation method is set to Year-To-Date (YTD). FX_SubTotal = FX_Opening + FX_Movement. I want to understand how the system calculates F…
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On demand FCCS rule clearing only single periodWe have a clear data script which is getting triggered through a DLR loading budget data for multi period. However ,the on demand BR is accepting only single value for P…
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Import entity crashing applicationSummary: we have EDMCS to FCCS entity push which is set as "Clear members."but whenever we are pushing from edmcs or importing the extract file of EDMCS into fccs after …
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Data DuplicationSummary: In Oracle FCCS, stat accounts are being loaded to the No Movement member, which is currently positioned as a child of Mvmts_Subtotal. This configuration is caus…
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YTD Data Input enabled causing double scaling in FCCS when scaling is defined at Currency memberSummary: Hi Team, We are observing an issue in FCCS when using the “Enable YTD Data Input” option on forms. In our application, scaling is defined at the Currency member…
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Managing User-Defined Attributes (UDA) for Accurate Period-Specific Financial DisclosuresSummary: Hi Experts, We have a requirement to retrieve data based on the control method, such as subsidiary, joint venture, or associate. To achieve this, we introduced …
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How To: Export Data for Non-Inactive Entities Using Data IntegrationSummary: This article stems from Customer Connect Thread - How can we remove shared entities from a Data Management extract? — Cloud Customer Connect Where-in it was req… -
FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…
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Oracle password reset issueSummary: Hi, I am currently facing this issue with one of my clients. Users are being prompted to change their passwords, but when they attempt to do so, they receive th…
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Unable to copy ownership data to next year; entity locked errorTitle: FCCS - Unable to update ownership management for a new alternate hierarchy without unlocking other hierarchies; copy-to-next-year fails with "Entities are Locked"…
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Moving Level0 members of account hierarchy without affecting the locked prior period dataHi We need to move few Level0 members from different parents to another set of existing parents for the current period. But when I move them to new parents and consolida…
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Cannot set value to restricted members: "USD_REPORTING"Hi Team, We are getting an error while running the below logic against member reporting currency - "USD_REPORTING". Is it possible write custom rule on reporting currenc…
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Data Integration fails due to AutonomousConsolidation ruleWe have an integration used to load data and part of the process is we have embedded the "Consolidate" rule under the Business Rule section. This is set to run post the … -
How to upload file in inbox/outbox folder using EPM REST APISummary: I am looking to upload a file in inbox/outbox folder using REST API. The Upload (oracle.com) command doesn't seem to be working for me. Below are the links I tr…
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File Upload Without Data ExchangeSummary: Is it possible to provide only the file upload capability to users, without giving users access to Data Exchange itself? Content (please ensure you mask any con…
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Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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Error while running BR with IntegrationWe have added consolidation and transaltion rule with data load rule to consolidation numbers after data load but getting below error for a rule which we have not added …
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Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident…
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Historical rate override for one entity and normal translating account for another entitySummary: Hello, We have a balance sheet account e.g., '100100' which needs to be translated at a Historical Rate for Entity A, but normal translation (Ending Rate) for E…
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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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CTA on Opening Balance AdjustmentSummary: We have a requirement to make the Total Opening balance zero, to address this we have put the reclass value of OB into OBA but unable to identify why the CTA is…
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How have you Archived data out of FCCSSummary: Strategy to archive data out of FCCS so that we keep a rolling current 5 years. Content (required): We are looking for a strategy to archive and keep historic d…
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Alias for Shared Members Not Visible in ApprovalsWe have enabled the alias option under Approvals → User Preferences, but the alias is still not appearing for shared members. Are there any additional settings required …
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FCCS Approval Unit Functionality vs. HFM Process ManagementSummary HFM, we had multiple review levels within Process Management. At each level, users were able to modify the data and then promote it to the next review level. The…
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Support for Pivot of Grids in Forms 26.06 - use cases?Hi, There is item "Support for Pivot of Grids in Forms" (under heading "Forms and dashboards 2.0") on latest Oracle monthly update notes 26.06. Does anyone have any exam…