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Financial Consolidation and Close
Discussion List
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consolidation the opening balances are not brought forwardSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How do I decrypt an XML file from an artifact snapshot download?How do I decrypt an XML file from an artifact snapshot download?Cathy - Manager Financial Systems 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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FCCS ODR Block Creation IssueSummary: Issue with FCCS ODR Rule for Custom Calculation Content (please ensure you mask any confidential information): We have created the below rule to calculate the C…
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Substitution Variables "DisableEEA" and "DisableEPA" not working anymoreWe have used the 2 substitution variables DisableEEA and DisableEPA but now we notice they are no longer working. Having checked the online manual they are also no longe…
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Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation?Summary: Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation on FCCS_Entity Elimination Adjustment and FCCS_Entity Proportion Adjus…
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Can we remove timestamp in the email notificationSummary: Can we remove timestamp in the status change notification and keep date only. Content (please ensure you mask any confidential information): Hi Team, Can we kee…
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…
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Errors in Approvals Workflow/AUH Sync errorNot sure why but we started to see below errors in job console after nightly maintenance. Action not allowed, Consol cube is out of sync. Error while saving/synchronizin…
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Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …
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Org by PeriodSummary: We have cases related to this. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity) Stand Alone Entity Acquire …
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Consolidation journal report - submitter informationHi, currently, consolidation journal report can be retrieved only with "created by" and "posted by" information but not "submitted by". Can you please add this option as…
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Ability to Export and Import Configurable Consolidation Rulesets and RulesSummary: Content (please ensure you mask any confidential information): General Query about this new functionality: _____________________________________________________… -
Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En… -
is there a way to make Export Consolidation Journals POV dynamic?Summary: Hi I m trying to create a job to export Consolidate Journals, so I can use epmautomate to export every month. But in Dimensions member selection (year , period …
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FCCS DM access provision and controlSummary: Hi Folks, We are looking for details how to segregate roles in FCCS Data Management. We would like to provision user with Drill through option to connect to Ora…
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how to find which users are currently active in the system (not the last log in date)Summary: Is there a way to find out which users are currently active in FCCS? I know there is a user log in report which shows the date/time of the users and their last …
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CurYr and PriorYr FCCS ApplicationSummary: We currently have an application that begins with P12-FY20 and includes 13 periods. Looking ahead, we’d like the current PROD application to contain data from F… -
OOB in EPA for each ancestor entity after dispose single entity and OOB changes after manual journalSummary: We have a disposal case for a single entity and just change the percent ownership to 0% and consolidation method to "Not Consolidated". But FCCS created some an…
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Proportion is not equal to Parent Total for certain entity (consolidation % is 100%)Summary: I face issue where fccs_proportion is not equal to parent total (entity with consolidation % is 100%). When i try to run data discovery to find out the source o…
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Calculating IC business partner defined in the proportionHi, I have a hierarchy with 2 companies ELA is in Holding and JVR is in Proportion 50% JVR has a Net Income of 9147 $ ELA records Equity Investments in an intercompany a…
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How to hide Integration>Data Management option from NavigationCustomer has provided access to their auditors by assigning Viewer role in FCCS. Requirement is to restrict access only to specific financial reports for the users with …
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Can we export FCCS Account Dimension extract in XML formatCustomer has requirement to generate account dimension extract in XML format. I understand that current format has option to export dimensions in .csv file format. Wante…
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Performance Issues with ODRSummary: Need assistance with optimizing ODR. Content (please ensure you mask any confidential information): We have created an On Demand Business Rule in FCCS and it ta…
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…
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Closing Balance movement is change when input the other movement to capture the periodic movementSummary: i am facing new issue for Closing Balance movement, we have few webform which are using to submit the movement and we have one Formula row which is show the bre…
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What is best practice when handing disposal of subgroup in FCCS?Summary: Our customer disposed of a subgroup in FCCS. How to setup the ownership? and why the system don't calculate FCCS_Mvmts_Disposals for FCCS_Parent Input on dispos…
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Customization of ICP ReportHi, Our client requires some customizations in the ICP report format, such as: Changing the order of accounts in columns. Adding a new table for custom calculations. Mod…
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ODR not working if entity status is OKSummary: We have written ODR for validation, which is running after completed the consolidation and translation. This ODR is running fine when we triggered it manually. …
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…
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Impact on usage of smartview if we uninstall office 2016 and install office 365Summary: if we uninstall Office 2016 and move to Office 365, will this have any impact to the usage of SmartView or any macros created on excel using Visual basic on for…