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Financial Consolidation and Close
Discussion List
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Whay do these Variables appear as default in a groovy script in FCCS?Summary: Creating a groovy script to Update Substitution Variables in FCCS I'm trying to run a groovy script in FCCS, to update my 2 substitution variables that are used… -
Problem to edit multi dimension mapping via Data IntegrationSummary: Unable to edit Multi Dimension mapping via Data Integration Content (please ensure you mask any confidential information): Our Implementation Partner has added … -
Drill Through Error - EPMFDM-140138:No valid scenario could be found for the passed category:nullSummary: Getting error message as "EPMFDM-140138:No valid scenario could be found for the passed category:null" Content (please ensure you mask any confidential informat… -
How to Screenshot of the accounts configured to use the End of month rateFCCS supports two system exchange rates: Average and Ending. The system translates P&L accounts using the Average rate and the Balance Sheet accounts using the Ending ra… -
Removing closed entities from the entity hierarchy without impacting historical data.Summary: We would like to remove the Entities from the respective hierarchy of the Entity Dimension from the period in which the entity got discontinued but the same ent…
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We have one to setup a tolerance limit for for Entity which is working for FY24 but not working FY25Summary: we have written a global rule to copy tolerance limit for all entities on the basis of UDA from one of Dummy Entity. we submitted a through webform in dummy ent…
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Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobileSummary: Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobile Content (please ensure you mask any confidential information…
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"POV Period" is RTP to Business rules doesn't change value based on the Period the integration"POV Period" is selected as a parameter for RTP and POV Period is "Feb-25" (running an integration for Feb-25 load) Data Integration log file shows show it correctly : B…
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where can we get the details regarding monthly patch update and new features in FCCS?Summary: URL to get more information about new features and updates that takes place in FCCS on Monthly basis Content (please ensure you mask any confidential informatio…
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Quantity ConsolidationSummary: Content (please ensure you mask any confidential information): Hello, I need to consolidate quantity of product, i.e. tons of products. I understand that the am…
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Ic Matching FCCS - STAGED ConsoSummary: Dear expert, I wanted to know if you had experience with FCCS intercompany matching reports made on three levels of consolidation. I have to recall not the leaf… -
Can the Power users be provided the role to clear data or copy data ?Summary: There are various power users that need to clear the data for their respective entities. They don't want to be dependent on Service Administrator to run the cle…
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Equity Pickup – Writing back EPU adjustments to source system GLContent Hi Team, We are currently implementing a solution enabled with Equity pickup functionalities. Since FCC will calculate and capture Equity pickup adjustments in s… -
Equity Pickup and ownership configuration questionsSummary: Hello, I need advice on best way to configure EPU when client needs the equity pickup to be split between 2 holding companies. Content (please ensure you mask a…
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Moved: Logic group-Complex LogicThis discussion has been moved. -
Consolidation journals restriction on journal typeSummary: There a few journals posted in FCCS that need to be posted back to the ERP Ledger. We are identifying these journals through a data source member. There is a re…
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Eliminations in FCCS when entity is movedSummary: Our business team would like to know what happens when one entity is moved from one parent node to another. What is the recommended method to do so? Here is the… -
can you load data to an account with a member formulaSummary: We are attempting to load data for an account that has a member formula. For this account, one scenario should be calculated with a formula and another scenario… -
Calculation of Goodwill after an ownership changeSummary: Hi, The ownership of one of an entity in our entity hierarchy was changed from 80% to 90% from July. According to the configured consolidation rules the the tot…
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FCC Journal - Error invalid journal file formatSummary: FCC Journal - Error invalid journal file format Content (please ensure you mask any confidential information): Hi all, since the last EPM Monthly update, the jo…
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Unable to refresh SmartView reports post creation of accounts with member formuals for QTD viewIn FCCS Account dimension we have created around 45 accounts having member formulas. Post creation of these accounts, Admin/users are unable to refresh FCCS_QTD numbers …
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Journal on FCC - Is it possible to have a counter of posted Journals?Hi All, in HFM it is possibile to have a counter of the journals? HFM image: In FCC the counter seems to be random and it is not starting from number 1. FCC Image: Thank…
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I need to get the list of hosted named user on my FCCS environment, how to do that?Summary: I need to get the list of hosted named user on my FCCS environment, how to do that? Content (please ensure you mask any confidential information): Version (incl…
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Period is not showing correctly in Data ExchangeIn my integration, I have mapped period to period in 'Map Dimension' But when I export the data, it is not showing my periods Any help is greatly appreciated
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Multi Calendar Reporting in FCCSSummary Multiple Calendar for reportingContent Is there anyway we can customize FCCS for multiple calendar reporting?User_2025-01-28-20-22-35-684 1.9K views 11 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle -
Can we load data in FCCS to Parent currency(USD) via DM so that it does not translate by default forSummary: We have a requirement where we are pushing consolidated data from FCC at parent currency level and then the allocations are calculated in PCMCS and then the dat…
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FX difference not calculated in main hierarchy but in altrenat hierarchyHi, sorry if I need to ask a quiestion again. We have FCCS and in the Entity Dimension we have the standard hierarchy and an alternate hierarchy. The main hierarchy has …
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Do we need to establish new countries when creating new entitiesSummary: When creating completely new entities for the FCC that involve new countries, is it necessary to establish a specific reporting currency for these entities in t… -
ERROR: Drill Region was not created/updated. No valid data rows exist in TDATASEG for Process IDWe are calling same dataload rule from the pipeline in sequential way, We have enabled Drill region. In FCCS we get error while running Dataload rule , but with similar …
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Business rule is not working in selected scenariosSummary: Hi, I am trying to run a rule but it seems its not working properly in all the scenarios like data is not being calculated for few of the account members. There…