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Financial Consolidation and Close
Discussion List
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RTF for Supplemental Data reportsHi Experts, Does anyone know if there is a place where the Task Manager .RTF templates can be downloaded or reviewed, so that we can use them as a reference to create te… -
Doubling the eliminating dataSummary: experiencing an issue with data elimination during intercompany reconciliation between two entities., the elimination process is doubling the data instead of el… -
YTD Activity Load/Calculation without ClosingBalance Input in FCCSSummary: Is it possible to load YTD data in FCCS with respective account to movement mapping other than FCCS_Closing Balance Input via data exchange. Content (please ens…
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Fixed Asset Retirement ConventionBusiness requirement is to have full month depreciation calculated when asset is retired from 15th to 30th of the month, similarly no depreciation should be calculated w… -
Import data from S4 HANA into FCCSHas anyone tried importing data from S4 HANA into FCCS? What options we have other than the file based import?
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FCCS Data Source Security for Default S_ members under "Source Entities" Restrict writeSummary: Access to "source entities" and its decendents to read only for users to restrict any input to these members by mistake from the data source. Any Impact to cons…
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Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i… -
Unable to extract System Consolidation Journal reportHi everyone, I have admin rights, but I’m running into an issue where clicking Run Report doesn’t generate the Journal Report, it just keeps loading indefinitely. I’ve r… -
Moving seeded account members to a custom parentAccounts FCCS_CICTA and FCCS_OR OBFXCICTA were moved from below listed seeded parents to a custom parent. That has resulted in a calculation issue for account FCCS_OR OB…
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Custom Report in FCCS Task Manager Not Displaying Day Labels in Date ColumnsWhile generating a Custom Report in Oracle FCCS Task Manager, the Start Date column (as well as other date columns) displays only the date and time format. However, when…
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How to handle multiple IF's in a calc?Summary: Hi, working a calculation that when I input into 2 specific movements (available to input all Balance sheet accounts), the calc must add the offset in the defau…
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Integrate Data from FCCS Cloud to Postgres DatabaseHi All, I’m looking for best practices or recommended approaches to load financial data from FCCS into a Postgres database for reporting and downstream integrations. Sou…
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Never share and store explanationSummary: Hi , what is the difference between never share and store ? Content (please ensure you mask any confidential information): Version (include the version you are …
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FCCS custom dimensions participate in consolidationSummary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process Content (please ensure you mask any confidential … -
Manage ApprovalsSummary: Is it possible to add a pre-lock control in the Approvals so that the entity can only be locked if the balance sheet is balanced? If it’s out of balance, the lo…
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Replica of Process Control from HFM in FCCSWe are migrating from HFM to FCCS and the client wants a Process Control–style view in FCCS (similar to what they consume today): for each Entity, they want a single, ea…
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DM Mapping For MasterHi Team, We are using Oracle FCCS(Version 25.11.72) Cloud with Data Management for data loads.We maintain mappings across two locations, and the mapping setup includes: …
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Can someone with the User role promote multiple approval units at once?Summary: We have users that have to promote multiple approval units at month end. Is there a way for them to promote more than one at a time like they could in HFM? Cont…
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ClosingBalance does not carry forward for FCCS_Partner_Elimination OpeningBalanceSummary: Content (please ensure you mask any confidential information): Hi all We have a strange behaviour where the OpeningBalance is not being brought forward as it sh… -
Moved: Request for Guidance: CyberArk Integration Support for Oracle EPM Data Integration password …This discussion has been moved. -
Comments added to the task are not visible in Task Manager reportsUsers have provided answers to the mandatory task with questions assigned to them and they have submitted the tasks. When we generate Task Comments report under Task Man…
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Bulk locking of Inactive entities in FCCS Approval Unit/Ownership in EOBP enabled ApplicationHi All, In EOBP enabled application, when locking the parent in ownership/approval unit, status of inactive descendant entities are not getting changed. As we do not wan…
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Task manager with multiple entities & Assignees with same task IDSummary: Is there a way how we can configure task manager for ALL THE ENTITIES with MULTIPLE ASSIGNEES with the same task ID in FCCS. The compliance dash board and the t…
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Allocation for Multiple entities without HardcodeSummary: Hi All, I am trying to write an FCCS calculation script to perform an allocation for a specific set of entities without hardcoding entity names. Requirement: Fo…
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After enabling Enhanced Organization by Period, we are experiencing an issue with PartnerEliminationHello, We noticed that after enabling the Enhanced Organization by Period feature in our application, the Partner Elimination rule for the investments does not work corr…
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its taking 1 hour to complete refresh dbSummary: Hi everyone. Its taking 1 hour time to refresh database in both FCCS test and production instances. Earlier it would be around 10 minutes. How to resolve this i…
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Can we have scenario-based journal approval flow in FCCSSummary: We have a requirement where Journals are getting created in a separate scenario through integration. now these journals needs to be posted after the load. Since…
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Is the 150GB limit for the maintnenace snapshots of Cloud EPM env shared between all env?Summary: The 60 days or 150GB limit for the maintnenace snapshots of Cloud EPM env. Is it shared between all env or each has 150GB? We have 4 environments, FCCS, FCCS-TE…
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EPM FCCS Pipeline of Jobtype copytoSFTP not working and giving errorI need to archive epm fccs snapshot daily to SFTP as backup, for this I created connection with parameters required, pipeline configured of jobtype: copytosftp and follo…
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Inconsistent of data load for different monthSummary: I want to retain my existing FCCS export and append amounts from consolidation journals whose labels start with "Ana_Parent Topside" (e.g., “Ana_Parent Topside_…