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Financial Consolidation and Close
Discussion List
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What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both … -
Hi All, I am trying to connect Oracle Fusion Data Intelligence (FDI) with Oracle EPM FCCS. The TestHi All, I am trying to connect Oracle Fusion Data Intelligence (FDI) with Oracle EPM FCCS. The Test Connection is successful, but the Refresh Metadata step consistently … -
FCCS_YTD ( Input enabled on Web Form) giving read only cells for usersOn the web forms, we have taken the FCCS_YTD member and have enabled the YTD input from the Grid Properties. This feature is allowing data entry when I login from Servic…
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Form Approval Validation–Form Validation System Report & list of all entities error on consolWe have enabled Approval Validation (Do Not Promote) in the forms, and the validation errors only appear when promoting entities from Approvals. Is there any system repo…
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FCCS Disaster Recovery ProcessHi, I am planning to seek help on a DR process setup for my customer. I am going through Oracle document https://docs.oracle.com/en/cloud/saas/enterprise-performance-man…
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FCCS_ClosingBalance_Input – Performance Impact When Loading Zero YTD BalancesHi Everyone, We load YTD Ending Balances using FCCS_ClosingBalance_Input. In certain subsequent periods, balances drop to zero and we end up loading a large volume of ze…
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Balance sheet out of balance for reporting currency due to CTAI have loaded my periodic data in entity currency and it balances out at closing balance. However, Reporting currency is out of balance and that balance is coming from C…
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data load and Consolidation/Translation every hourHi All, In our Oracle FCCS application, we have an automated process that loads data and runs consolidation and translation every hour. If these processes are running on…
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How To: Consolidate Entity on Data Form POVSummary: This article stems from this Customer Connect Thread Option to have select POV from data forms — Cloud Customer Connect. It uses a Groovy rule to execute Consol…
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Enhancements and Customization Options in FCCS Journal Reporta { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} We are currently using the standard FCCS Journal…
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Issue in one of the rule present in FCCS_30 after 26.06 patch upgradeHi, We have a rule in FCCS_30, which simply transfers data of set of Accounts (Historical Accounts) to PnL GLs (32425508 and 32425509). The rule was working fine until t…
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Copy Application Backup Snapshot to SFTPCopy Application Backup Snapshot to EPM Inbox/Data Exchange Inbox-Outbox I'm trying to find a native Oracle EPM Cloud approach to copy an Application Backup Snapshot fro…
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Multiple Intercompany Sales and Expense AccountsDoes FCCS support multiple IC Sales/IC expense accounts eliminating against each other e.g. IC Sales 1 account could have other side of the entry on IC Exp1 or IC Exp2 o…
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Error when running consolidation directly on any period(P2 or P3) other than P1Hello All, We have a situation where users are testing consolidation runtime, and P1 through P3 have been marked as Impacted. When we run Consolidation/Translation on an…
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Text added on Formula row not showing up on the front of the form.Summary: We have added 4 formula rows on web form specifically for Headings purpose to divide the Sections into Group Total, Group Input, BU total and BU Input. The rows…
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Deleting multiple shared members taking a lot of time.Summary: Delete shared entity members in "Overview / Entity" is taking ages (2 minutes per member… second member taking exponentially longer). Has anyone encountered thi… -
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…
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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…
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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…