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Financial Consolidation and Close
Discussion List
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Error Invalid Entity while run Consolidation processSummary: Hi All, Im facing error Invalid Entity while running Consolidation process for Ruleset: SBT_Owners Equity (Holding), please tell me how to check and resolve thi… -
Entity Movement ReportSummary: Is there a standard report that shows Entity movement for a given period by displaying variances for one Parent to another? I know there's the Data Status repor… -
How to Remove Subtotals from Intercompany ReportsSummary: I am looking for a way to remove subtotals from Intercompany report. Content (please ensure you mask any confidential information): We place accounts in the row… -
FCCS Historical amount form duplicating values in Override formSummary: Amount override form duplicating the entries across all the accounts in the form. Is it a bug? Content (please ensure you mask any confidential information): Ve… -
How to get a blank output file from report bursting definition when there is no data for a month?Summary: For our client, we are extracting report output by leveraging report bursting definition which is executed through EPMautomate and output file is saved in Inbox…
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Consolidation Rule Sets for Minority InterestSummary: Hi All, Good day! I would appreciate your help with the following issue: We noticed that the minority interest calculation is not being picked up in FCCS, even …
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Is it possbile to check ICP ownership percentage and then generate Related party transactions.Summary: Customer wants to check the ICP ownership method and then apply 1- ICP ownership percentage to generate the related party transactions Content (please ensure yo…
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HSGet retrieves in Smartview, our auditor is concerned with visibility to POV.How to get your External Auditor comfortable with HSGet retrieves in Smartview. Our auditor is concerned with visibility to POV.
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Data Management - loading Debit and Credit using delimited fileHi All, I am able to load credit and debit from Delimited file in Data management using the below SQL but one of the issue i am seeing is change sign is not applying bec…
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Enterprise Journal Post to Oracle ERP failed (Failed to fetch batch id)Summary: Content (please ensure you mask any confidential information): Error Details Journal Data import to ERP failed. Purging the GL Interface table data Failed to fe…
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setRowFilterCriteriaSummary: Has anyone used the groovy dataExporter with .setRowFilterCriteria() specifying both single members and metadata conditions? I'm trying to create a data export …
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FCC: Bank Holiday table in the queryHello, I would like to create a query that requires the Bank Holiday table for a custom report. However, I cannot find the name of the table. Is that table available in …
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Smartview Extension for Enterprise Journals - Findings and LimitationsSummary: Hello, Although I am aware of and have used EJ primarily for the write-back of EPM to ERP GL Cloud, we are using it to push late adjustments from FCCS to Planni… -
Equity pickup configuration and ownership questionsSummary: Need advice on how to set up ownership split between 2 holding companies Content (please ensure you mask any confidential information): Version (include the ver…
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Requirement to load YTD balances only for a set of accounts but move balances to asset or liabilitySummary: We have certain offset accounts in ERP and their periodic balance may be either negative or positive. Requirement is to update YTD balance based on the periodic…
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Task manager QueriesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mubadala Investment Company Descripti…
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Does EPU rules apply for both Subsidiary and Equity method entity defined in ownership management?Summary: Can anyone help me understand whether EPU calculations/rules in FCCS works for both subsidiary and equity method entities defined in the ownership management. A…
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Task Status for Task Manager TasksWhen we check Task status in Task→Work List, we get to see three status for any task Open, Pending and Closed. Moreover, it also displays additional information as menti…
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price quantity analysis translation effect breakdown in FCCSummary: I have build a price analysis variance split between two revenue numbers in FCC. We use it in Entity Currency but as a next step we would additionally like to v… -
Anyone can share Intercompany report other than generated by FCCS, Lookinf for good format.Hi All, Anyone can share Intercompany report other than generated by FCCS, Lookinf for good format. Thanks, Rahul -
EPM AgentWhich version of Jython and Groovy does the most recent version of the EPM Agent support? FCCS is version 24.07.52 Thank you, PR
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Smart View compatibility with MS Co-PilotSummary: Does Smart view compatible with MS Co-Pilot? Reviewed the Oracle documentation but it was not clear whether it is compatible or not. If it is, what is the Smart…
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TM: How to prevent a Task from Running when we OPEN itSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where when we use task Manager Tasks, we cannot find a way to only OPEN t… -
Is Flux Analysis form available in Oracle EPM-FCCS by default?Oracle has showed us the Flux Analysis form in FCCS application - "Balance Sheet - Current vs Prior with constant FX" and "Income Statement - Current vs Prior with const…
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Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal… -
Translation not working for some entities first period of the applicationSummary: Content (please ensure you mask any confidential information): Hi all We have the following query: We are in the first month of the application: Dec FY23 and al…
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Reporting Currencies Not Translating for FCCS_OpeningBalanceAdjustmentSummary Retained Earnings Prior, in OpeningBalanceAdjustment is not being translated to Reporting CurrenciesContent Dec FY18 is the first period in our application. We a…
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Smartview VBA in HFM Data forms - cannot set POVSummary: Does anyone have experience using VBA functions within a HFM web data form loaded via SmartView? Specifically, if it's possible to directly set the POV via an E…
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FCCS Historical amount form duplicating values in Override formSummary: While using the Amount Override Functionality for one of the Historical Amount override account the figure punched at Managed Data is being copied to other Hist…
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SmartView performance issue with multiple member formulasSummary: We have created close to 500 member formulas for some statistical calculations. Currently, we are experiencing performance issues with SmartView retrieval and a…