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Financial Consolidation and Close
Discussion List
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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… -
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 11 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…
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Why it is required to run translation after force consolidation?In case of one of our client, data till Dec-23 was translated and consolidated. Then to resolve a issue, we ran force consolidation for Dec-21, Dec-22, Dec-23. However, …
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Valid intersections not working as expected (account / movement combination)Summary: When creating a "valid intersection" on account / movement and using a "shared movement member", other shared versions of that same movement member will NOT bec… -
Cell Level Security or Restrict data access by PeriodSummary: I couldn't find cell-level security features within FCC. Is there a way to restrict data access by time period for specific user groups? Content (please ensure …
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How can I enable the Consolidation Journal Approval Workflow after the application has been created?Summary: How do I enable Consolidation Journal Approval Workflow AFTER the application has been created? Content (please ensure you mask any confidential information): I… -
DM Data Load Mapping: Import user-defined attributesWe would like to import metadata by Data Management, in this case Account dimension. When importing account with 2 UDA (user-defined attributes) separated by commas, gro…
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Does UDA for Account dim predefined per account types? it is not explicitly listed on propsSummary: @UDA("Account","Expense") and @UDA("Account","Revenue"), I do not see UDA assignment in the properties but this function is working Content (required): Does FCC… -
Export FRS Book (Collection of Financial reporting studio reports) to ExcelContent Hi All, I have a requirement to export an entire FRS book to excel. is it possible to do that? if it is the case how can i do it? appreciate your valuable commen… -
Misleading cell data for form 2.0 with Default Ancestor Access option enabled to DisplayNot sure why but after enabling form 2.0 with "Default Ancestor option" enabled to "Display", shows us unwanted cell data or status for Column level formula. This behavi…
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Forms 2.0 cannot handle multiple dimensions in the columns with expansionSummary: With Forms 2.0 enabled. When putting multiple dimensions in the columns (entity / datasource in this example), the expansion of the datasource will overlap the …
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Can SAP R3 be Integrated with FCCSSummary: Some of our subsidiaries are running on SAP R3 ERP. We would like to integrate FCCS with the SAP R3 instances using the Oracle SAP adapter, but unsure if the ad…
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User is not able to submit task /task is grayed out after change in email address.Recently for one of the user, email ID was changed and same is not reflecting in task assigned to that user. Updated email address reflects everywhere correctly except f…