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Financial Consolidation and Close
Discussion List
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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… -
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…
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Partial Export of data into FCCS with failure in DMHi, We are testing changing the source of some locations in DM in a test environment. They are failing on the export step due to 2 rows of data flagging an invalid inter…
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Using descendants in Reports zero suppression is not workingSummary: We have migrated reports from Fin Reports to Reports. We are using Descendants in many rows and have zero suppression turned on (i.e. zero suppression appears a…
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Org By Period works in FCCSSummary OrgByPeriodContent How will handle org by period in FCCS?
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Can the parent entity marked as intercompany, be shared?Summary: Whether the Parent Subsidiary entity which is marked as intercompany entity can be shared or not? Content (please ensure you mask any confidential information):…
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User should not input data in data form if consol process is running in FCCSHi All, Can we retrieve consolidate job status in calc script? on the basis of current status we want to restrict user to input data in data form. or pls suggest if we h…
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Oracle Fusion Payables (AP) invoice amendment approval workflowSummary: If 1.Invoice Sourced from "XYZ" to Fusion need to be Auto approved 2.Once it reached Fusion, if user amend any field, it should go for Supervisor approval I am … -
How to extract or make Security Reports for Approval Workflow Changes and Invoices ReleaseHi Team, What is the best way to extract a security report for the following: Report Function DFA Structure or Approval Changes Track any movements/changes made on the D… -
Moved: Oracle BICC not providing PVO's for IEX tables of AR ModuleThis discussion has been moved. -
Need to Create Members under Total Data Source MemberWe have a requirement to create 2 Parent members under Total Data Source to differentiate between PCM Allocations and Unallocated Data. We do not need eliminations to ta…
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User group assignment log not updated in audit logSummary: We have User Administration and Security Configured for Audit Log but when assigned Security Group to user this transaction is not logged. Content (please ensur…
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SmartView - "Specified height is Invalid...."Summary: We are seeing random error messages while Refreshing Data Forms through Smart View Content (required): Getting below error message while refreshing Data Forms t…
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Journal Approval RuleSummary: Journal Approval Based on Line Item Threshold Content (please ensure you mask any confidential information): Hi, We are trying to implement a journal approval p… -
How can we rename already created FCCS application?Summary: Dear All, We have got into a unfamiliar situation where customer asked as to change the name for existing application. We cannot drop the application and recrea…
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What should be a data storage of "FCCS_CTA" account in DSO application, Is it Store or Never Share?Summary: What should be a data storage of "FCCS_CTA" account in Dense sparse optimization application, Is it Store or Never Share? Content (please ensure you mask any co…
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FCCS - Error: Invalid Journal file format. Importing consolidation journals.Summary: We are trying to upload a consolidation journal into FCCS. We are getting an format error, which we havent had before. Content (please ensure you mask any confi…
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FCCS_20 rule taking time in Consol runHi, Below is the customized script written for Cash Flow purpose and it is deployed in FCCS_20 rule. Because of which the Consol time has significantly increased by 18 m…