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Financial Consolidation and Close
Discussion List
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Manage OwnershipSummary: We currently had our ownership data (%, control, and method) stored in EDM. On a monthly basis we pull an extract out of EDM and import it manually into FCCS. D… -
Foreign currency sensitivity calculationSummary: I want to calculate the impact when currency rates increase or decrease by 5% on income before tax. How to do that? Content (please ensure you mask any confiden…
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our … -
Customize the CICTA redirection in FCCSSummary: Hi Is there any option to customize the CICTA redirection in FCCS? Can we do the redirection based on specific criteria? Thanks in advance. AK Content (please e…
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Consolidation Journal report at FCCS_Intercompany eliminationSummary: Can we generate a report at FCCS_Intercompany eliminations as data source under consolidation journals report section Content (please ensure you mask any confid… -
Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any … -
How to access Map Monitor Audit Reports within Data ExchangeSummary: Currently within Data Management, there are a series of audit reports that we regularly run for Audit and Controls purposes (See Data Management > Workflow > Re…
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How To: Design Consolidation Calculation Status Reports using Reports ModuleSummary: This tip depicts steps to design a Consolidation Calculation Status Report using FCCS Reports module Content (please ensure you mask any confidential informatio… -
DM Update 19.06, Producing Flat-File Extracts out of Cloud Data ManagementSummary As an EPM Administrator or Implementation Specialist, we have all had that moment when someone comes to us and asks for the dreaded extract out of an Enterprise … -
VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business ruleSummary: VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business rule Content (please ensure you mask any confidential information): W…
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Connection between FCCS and IBM Planning Analytics version 2.09.02Summary: We are now looking to see if FCCS can send data feeds into IBM Planning Analytics version 2.09.02 in real time. One of our branch is using this system to do rep…
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Best Practices for using Dynamic Calc in Accounts for FCCSSummary: Hello Experts, We have created about 2000 dynamic calc accounts with member formulas as we needed to categorize the balances to multiple accounts based on produ… -
Unable to see data in USD_ReportingSummary: Unable to view the translated data submitted at "Parent Currency" Content : We have submitted a journal for a parent entity. This is the consolidation and curre…
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VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business ruleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Parent Entity Movement form one parent to another parentHi, I have a scenario as below. Currently Parent B is directly rolling up to Parent A but when we introduce new Parent A1 in between A and B then we are facing the same …
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FCCS report grid layout change to "Right to Left"Summary: Hello All - we have a requirement to publish a report in hebrew which reads "Right to left " . Can we do it in FCCS->Report->Grid? Content (please ensure you ma…
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Report Issue in FCCSummary: I am getting below error in FCC reports. Looks like getting this issue in the latest patches. Anyone have noticed this issue? Content (please ensure you mask an…
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Unable to copy entries in Oracle FCC to post JV month end entriesSummary: Encountering an error when attempting to copy entries from October to November. The error message states, "You do not have access to the member: Special Operati… -
How to handle opening balance in new sub consolidationI try to create a new sub consolidation. Original structure A |------A1 |------B1 |------B2 New structure A |------A1 |------B |----B1 |----B2 After consolidation, the "…
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Can email notification in approval unit be automated in line with the promotional path?Summary: Issues with approval unit email notifications Content (please ensure you mask any confidential information):We have enabled Consolidation Bottom-up approval uni…
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Report with Tbs and journal description detailsSummary: I have been asked to develop a report, where in the rows there is the information at accounting account level, in the first column the Tbs entries and in the fo…
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Validate Metadata - Variance ScenarioSummary: Hello, we are trying to create a new scenario to do a variance between the actual and the budget that are in FCCS. We are doing it with a member formula and the…
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In FCCS, how can a Power user could see Jobs executed by other usersSummary: Hi All, Is it possible that a Power user could see Jobs executed by other users? How can we achieve this? Content (please ensure you mask any confidential infor…
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Can we create a data source element to be used for contribution adjustments in Parent CurrencySummary: Content (please ensure you mask any confidential information): Hi all We would like to know if it is possible to create a data source element to be used for con… -
DLR Export for Entity to only include direct entity and not [parent].[child] formatHi all, I've made a data load rule that pulls a bunch of data from FCCS into a csv file which gets put into another application. When pulling the entity dimension data, …
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DLR Export for Entity to only include direct entity and not [parent].[child] formatHi all, I've made a data load rule that pulls a bunch of data from FCCS into a csv file which gets put into another application. When pulling the entity dimension data, …
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FCCS Web Form - P#@Cur(-1) like in HFMHello, in HFM we can use the function P#@Cur(-1) in the web form. Using P#@Cur(-1), if we select the first period of the year (January) we are able to see the Previous P…
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Creating a rolling quarter report in application with 13 periodsSummary: We have 13 periods in applications, and we are trying to create a report for rolling quarters, for all the period's "parent of periodoffset of currentperiod-3)"…
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Narrative Reporting- How to override a row dimension based on a selectable pov dimension?Summary: I have a custom dimension in the rows of a report. I need to set the row custom dimension based on the year in the pov. For example, If the year selected in the…
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How can we schedule pipeline?Summary: How can we schedule pipeline? Content (required): How can we schedule pipeline in Oracle FCCS? Version (include the version you are using, if applicable): 23.08