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Financial Consolidation and Close
Discussion List
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How to derive FCCS_Elimination values against different reporting currencies?Summary: There is an integration between FCCS to EPBCS to load all the elimination data. Data load rules filter contains "FCCS_Elimination" for consolidation dimension a… -
When entity currency is zero but due to FX rate difference, value is reflected in Reporting currencySummary: When entity currency value has been zeroed out in YTD entity currency view but due to difference in FX rates b/w two periods while following periodic translatio…
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We are experiencing an issue with the Formula Row Label in our FCCS application.The Formula Row Label is not being displayed in the Data Form. However, when the same form is opened in Smart View, the Formula Row Label is displayed correctly. This be…
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how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…
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Oracle FCCS - Alternate Hierarchy QuestionHi All, I’m working in FCCS and running into an issue with shared entities in the Entity dimension. Current setup: I have a primary hierarchy (Assume XYZ) under FCCS_Tot…
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Rule Calc Issue for New Block CreationSummary: Have created a new Data Source member to capture cash flow calculated data. Using the below Rule for new block creation. The Rule works if the Target and Source…
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User Settings under Data ExchangeSummary: The Log Level under System Settings is currently set to "3". Now a user, set his Log Level to "5" under User Settings. We did re-run the data load rule to get a… -
Unable to Generate report in Financial Reporting CenterHI, When I give the parameters and try to Generate the Trial Balance report from Financial Reporting Center am getting the following error: Error executing query: Error:…
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SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
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How do I dynamically populate schedules in a Task List Report in FCC?Summary: I have created a report in FCC which is running off of the Task List Table. I would like to run the report every month with the current schedule name. I have pu…
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …
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Is it possible to create grouping of template like parent and child in FCC Task Manager?Hi All, we have got one of the requirement from customer for grouping of FCC task manager template like parent and child format. I am unable to find such options, Embedd…
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Entities are not getting lockedWe are trying to lock at the parent level, but two entities show Invalid Data and the lock process is not starting. Prior periods are locked and Data Status looks fine. …
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How to lock a new entity added to a hierarchyContent Hello All, I would like to know if there is a simple way to lock a new entity added to a hierarchy where all entities are previously locked in all periods until … -
Keyloop drive TB integration to FCCSIs it possible to directly integrate keyloopdrive ERP trial balance to FCCS?
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Change data load from periodic data to balancesSummary: Our application is setup with data loads for Periodic data to be loaded into FCCS application. We are implementing cashflows now and would like to change from l…
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Intercompany Report at First Common Parent with Security RestrictionsSummary: In Oracle FCCS, we have multiple regions such as the UK and Spain, each with their own entities -for example, UK01 and UK02 under the parent entity UK, and SP01…
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ICP Member Alias Still Changes When Entity Alias Is Modified After Applying the 26.06 PatchSummary: The patch says "36256442: When you enter an alternate alias for an entity, it now no longer changes the default alias in the corresponding ICP member". We are o…
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Consolidation Journal Report - API - FCCSSummary: 'Consolidation Journal' Report does not appear to be included in the reporting API Content (please ensure you mask any confidential information): Hi we are curr…
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Adjustment entity in FCCSSummary: Can I add an adjustment entity in FCCS with EOBP enabled wherein I can set the ownership method as "Aggregation" ( which was previously available) instead of Su…
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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 …
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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…