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Financial Consolidation and Close
Discussion List
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Minority Interest getting calculated at the common parent even when Cumulative Ownership % is 100Summary: Hi, We have an entity that is owned by two different parent entities by 99.99% and 0.01%. It means that there is no Minority Interest on the top of that group. … -
EPM FCCS catching up monthly patchesI skipped 24.03 patch for production. We completed testing for 24.04 and wanted to move forward with applying the 24.04 patch. Are there any extra steps we have to do to…
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How to create a financial report showing 12 months rolling backSummary: I need to create a report that always shows data for 12 months period back starting the choice made on a prompt for year and period Content (required): So, if I… -
FCCS - Consolidation Journal ApprovalsSummary: If a user approved an entry, they are not able to reject it afterwards a separate user must reject the entry. There are no issues approving or rejecting an entr… -
Can opening balance of asset/liability account be translated at current month Ending RateSummary: We need the opening balance of asset/liability account be translated at current month Ending Rate instead of previous month ending rate in FCC Content (please e…
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New Consolidation Settings for 24.04Summary: Can you please let us know if the changes are reversable after migration of FCCS substitution variables to Consolidation Settings module? If we need to use the …
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Singletime option not available for all customers?Summary: I'm trying to enable the SingleTime dimension option for one of our customers, but the option is not showing under "Enable Features". Am I correct to say that t… -
Is it possible to get one month older Process logs in Data Management for Oracle ARCS application?Summary: We want process detail Log files which ran beginning of the month of April. We tried to download logs on 23rd Apr 2024 but all logs are Blank. Is oracle can abl…
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Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…
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Do you always need to unlock all prior periods when you want to add a new currency in "dimensions"?Summary: Adding a new reporting currency and having to re-translate from the very beginning years. Content (please ensure you mask any confidential information): We had …
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Intercompany Default Alias Table showing Entity member name instead of AliasSummary: At one of our customers we have the issue that the Default Alias Table of the Intercompany dimension is filled with the Entity member name instead of the Defaul…
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FCCS does not take up journals with currency other than its entity currency and parent currencySummary: Cross entities journals with different parent currency required. How to handle? Note: Standard behavior for Translated Currency Input cannot help. Content (plea… -
Occasional Invalid credential - Account lockedWe run an automated Artifact download job at 3:30 AM PDT. but we have seen several occasions where I receive an email saying that Account was locked, not sure why does t…
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Change the Hierarchy typeHi There, We wanted to change the Hierarchy type to "None" from Dynamic of some accounts, but we are unable to find the option in the Overview or from member edit under … -
EPM Automate versus PipelineSummary: Is there a recommended approach or best practice when it comes to using EPM Automate or the new pipeline functionality to schedule nightly data loads? Content (…
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Why IDCS/IAM Group and members got deleted and add back in audit logs for FCCS?Summary: In all EPM cloud application (Eg. FCCS) for Audit logs IDCS/IAM Groups and Group members(users) got deleted and add back. It's getting deleted by System at the …
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How to: Replace default Journal template in Data Management - Data Load WorkbenchSummary: The default Journal template comes with 2 custom dimensions, however our EPM (FCCS) is designed with 3 custom dimensions. How can we replace the default Journal…
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Limit access to ownership form for non Admin usersSummary: Content (please ensure you mask any confidential information): Hi all We have a business need to limit non-Admin users from amending ownership for some accounts… -
Leverage Groovy to Consolidate Multiple YearsSummary: This tip uses Groovy to invoke FCCS seeded Consolidate by iterating on multiple years Content (please ensure you mask any confidential information): This implem… -
Can a Shared member point to a Never Share Member?General question: If I have a Shared member, which points at a base level member with data storage Never Share, will this cause me issues? In my Entity dimension, all th…
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Out of Balance in Proportion after changing the consolidation methodSummary: Out of Balance in Proportion after changing the consolidation method Content (required): Hi experts, After changing the conslidation method from Equity to FullC… -
FCCS Opening balances not changing YTD - Closing Balance remains the Same month to monthSummary: While Loading Trial Balances in Data Management, the Opening Balance is not Changing YTD. It continues to Carry forward December of the Prior Year Ending Balanc…
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Disabling the ownership management moduleSummary: Ownership Management Content (required): Hi All, We have enabled the ownership management module during application creation and have not been using the same. W…
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Archive mode in Data Management is not working for few locationsWe have locations where we do the file-based load and have kept Archive mode as a copy in System settings. So after loading the data when we click on Open Source Documen…Prem Siva Kumar Reddy Rami Reddy 12 views 1 comment 0 points Most recent by Jeelan Banglewale-Oracle
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Can ICP members be specified to base entity of current parent?In FCCS, the consolidation elimination is configured in CCR. And for investment elimination, the source ICP is "#Any ICP that is a descendant of the current parent#", fo…
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Extracting data with Data Management - FCC doesn't generate output for dynamic calculated accounts (Summary Data Management doesn't extract data based on dynamically calculated accounts.Content Dynamically calculated accounts generate values in our FCC. (via member for…
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Metadata ChangesSummary: As an Admin, we would like to get an email once someone makes changes to the metadata in FCCS. Notifications under User Preferences are turned on for Job Consol… -
Two Alias table with same AliasWe have a requirements to setup a new Alias table for specific set of users where most of the Alias are copied from existing Alias table except for few Accounts and Enti…
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Issue with Execute Bursting DefinitionI have created a bursting definition which runs a report with Mar'24 POV. Using the batch file I executed the process Bursting Definition → ExportLibraryDocument → Downl…
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User can't delete or unpost the JournalSummary: The journal was created using Excel and importing into FCCS, but we can’t post it or do anything with it, not even delete it. The user has the access for Create…