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Financial Consolidation and Close
Discussion List
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Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati… -
FCC - Drill Through to SAP URL parametersSummary: The client has provided a custom SAP URL for us to set up a Drill Through feature. During the configuration, I replace the placeholders for "Account" and "Entit…
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can we validate if TB is equal to zero before loading into FCCSHello Experts, Can we check if the Trial Balance loaded into FCCS can be validated before exporting to FCCS in Data Integration ? We've a requirement to check if the TB … -
Custom Workday attribute in EPM Task Manager?How can I create the custom "Workday" attribute described in the below help article? Also, how can I assign each task in a monthly schedule with their own Workday? Here …
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When using the FCCS Consolidation Report VarianceSummary: When using the FCCS Consolidation Report we get a Variance at the bottom of the page Content (please ensure you mask any confidential information): When using t…
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exclude period for blocking checkSummary: we need to exclude some periods (all but quarters) from the blocking checks within the validation rules in the FCCS forms can anyone help me figure out if there…
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EPM FCCS Case-InsensitiveWe are migrating from HFM (11.1.2.1.0) to EPM FCCS (FDMEE 24.11.07). I have come across an issue that is painful to say the least. Everything is case-sensitive in EPM FC…
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Cross holdingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…
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Periodic view has the opposite signage to YTDSummary: For just two of our 250-odd entities we are seeing the signage being switched in the Dec FY24 POV between YTD and Periodic for just one of the data sources. The… -
Data Integration Pipeline - EPM Platform Job - Clear Data not working / need additional parameters?Hello, We have an FCCS "Clear Data" task that exists in the local FCCS application & runs fine manually via "Overview" -> "Clear Data" from FCCS, but we cannot get it to… -
Changing Fiscal Year start periodContent We have a requirement to change our fiscal year start period from Apr to Jan. To do that we're looking at finishing year 1 (Apr-Mar), having one short year (Apr-…
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best… -
What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …
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FCCS shared Entity missing YTD data in new hierarchySummary: have manually created an alternate entity hierarchy in our FCCS test environment. The parent member Alt_Rollup is set to Never Share and all children are shared…
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How to pass 12 months forecast in time format 2024M10 - 2025M09 in one process to DWSummary: Hi all, We are on a monthly basis reporting a 12 months rolling forecast to a Datawarehouse (DW) through the EPM Integration Agent. Date format in DW is like th…
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Approval groups to be executed on forms phase wiseApproval groups to be executed on forms phase wise. Value from one phase should not affect the other phase
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Moved: How to remove manual journal posting functionality from General Accounting Manager role?This discussion has been moved. -
How to pass 12 months forecast in time format 2024M10 - 2025M09 in one process to DWHi all, We are on a monthly basis reporting a 12 months rolling forecast to a Datawarehouse (DW) through the EPM Integration Agent. Date format in DW is like this exampl…
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FCCS reversal amounts in future periodsSummary: Hello, Please can you explain to me the logic involved in FCCS determining whether an adjustment is a reversal or not? We have seen adjustments in Mar being tra…
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Can a script be run to move the ending balance of a prior year between movements account?I am looking to see if a script could be used to move the ending prior year balance (or current year beginning balance) for accounts that gets cleared out in January eac…
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …
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General Availability of Oracle Smart View for Google WorkspaceSummary: I have seen this feature in SmartView for January Patch. Can you give more insights on this as per this document. Is the Google Workspace is available in SmartV…
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Groovy Rules and FORMS 2.0Summary: Groovy cell.setEditED works differently in for Forms 2.0 Content (please ensure you mask any confidential information): In all my applications I have a groovy r… -
FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…
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How could reversal in proportion change for YTD view correctly?Summary: In a hierarchy some entities are changing from 90% Subsidiaries to Not Consolidated method and 0% Ownership, the same entities are consolidating in a 100% in ot… -
ICP Report in FCCS shows variance while matching data between foreign entitiesThe FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, a…
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Moving CTA to the P&L when disposing of an entitySummary: How does the system move the accumulated CTA to the P&L when you're disposing of an entity? Content (please ensure you mask any confidential information): Our E…
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FCCS_OpeningBalance not CalculateHi, I have a customer who has been working since 23 I built a new hierarchy. On July 24, in the hierarchy I have 3 entities that are already in another hierarchy (shared…
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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…