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Financial Consolidation and Close
Discussion List
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EPM Alias GovernanceWe are moving from using member names to using alias for reporting. Does anyone have an alias governance example that they would share? We are looking for governance to … -
Translation of Opening Balance AdjustmentHi, can anyone direct me or advise as to how the opening balance adjustments are translated for historic accounts? We are in a situation where a historic account is bein… -
Is there a way to look at the modification history of Configurable Consolidation?Summary: Content (required): Hi, Is there a screen that registers all of the modifications done in Configurable Consolidation? I tried to check the audit screen but did …
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Increase QUERYRESULTLIMIT setting for Form DisplaySummary: How to Increase queryresultlimit setting in Form FCCS. We face this issue when display data in form. Content (required): Version (include the version you are us…
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FCCS - Pipeline - Is it possible to use variables in a 'Business Rule' type jobSummary: I'd like to use variables for the parameters of my business rules. Content (required): I created a pipeline containing one job: 'Translate'. This is a 'business…
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FCCS Journal Posting issues with 23.09.62Hi, as part of our testing we're finding an issue with standard users not being able to post journals (create button greyed out). Has anyone else come across anything si… -
Audit Log for Export Method of Data Management/Data IntegrationSummary: Is there any audit log report in Data Management/Data Integration to check export method that is runned by user whether the method is Replace, Merge, etc. Thank…
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How to produce interco elimination amount ONLY between active consolidated entity in Interco ReportSummary: We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be elimin…
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"Data Export to file" option in FCCS is not generating YTD valuesSummary: We have created Target application with application Type of "Data Export to File" in order to extract data from FCCS application and then selected "FCCS_YTD" ag…
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Moving Pre-seeded accountsSummary: Client wants to add a new parent between FCCS_Operating Income and FCCS_Gross Profit Content (required): Client would like to build P&L as such: Is this possibl… -
Rate_Converter Fast formulaSummary: In the Rate_Converter payroll fast formula, the input parameter is called source_amount, which fetches a value from some other calculation formula. Can you advi…
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Weird behaviour in Auto reversing JVSummary: From this month, we are facing weird behaviour in Auto reversing JV Content (required): Since this month we are facing a very weird behaviour in FCCS for auto r… -
FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…
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Is there a way to copy rate overrides from base level entities to parent ones?hi all, We have rate override inputs, lots of them, that we need to replicate to upper level / parent entities, how can we do that? Is it possible to do so via ODR rule?… -
Can I implement temporal method to remeasure the balances in FCCS? Has anyone implemented it?Hi all, We have a requirement to implement the temporal method to remeasure the balances. Has anyone implemented it? any pointers in this direction will be useful. Tempo…
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FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …
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Ownership Differences Between Test and ProdSummary: We cloned FCCS Prod to FCCS Test to update metadata. Activity being conducted - Imported the entities from EDMCS – to sync Test to Prod (did not touch Prod). Th…
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Intercompany Transaction SecuritySummary Reconcile all tranasction for ICPContent Hello FCCS Expertise, I have the following case : 1- I assigned security per each entity each user assigned to the autho… -
Unexpected growth of the application snapshotSummary: Content (required): Hello, In August, during the daily maintenance, we migrated applications to the OCI GEN2 platform. I'm experiencing a major growth of the sn… -
Approval failed: Intelligent Page ReductionSummary Approval failed with error message "Failed: Intelligent Page Reduction"Content Hi all, I'm getting the below message when trying to lock entities: Intelligent pa… -
Notify a group of users when Consolidation is triggeredSummary: Is there a way to Notify a group of users when Consolidation is triggered ? Content (required): Is there a way to Notify a group of users when Consolidation is …
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Mapping based on another field target member in Data Management/Data IntegrationSummary: Can we do some mapping based on another field target member in the Data Management/Data Integration. It just like excel we can use another field as source to an…
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Data Validation Data Management to prevent data export to FCCSSummary: How to make some validation in Data Management to prevent data export to FCCS. Example: Validate amount total account (bs + pl) should be zero Validate amount o…
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Separate Intercompany Authorization access and Auto Alert to Entity users of mismatchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Currently as …
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White Paper on Intercompany Elimination in FCCSSummary How Intercompany Transactions work in FCCS. Step by Step.Content Hi All, Good Whitepaper on Intercompany Transaction You can access this via My Oracle Support. S…
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FCCS: Are there any plans to reintroduce the "Expand All" feature in reporting?Summary: As for the question, are there any plans to reintroduce the "Expand All" feature in the new reporting? Is it arleady present and we just need to enable it? Cont…
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FCCS: When will the support for "Financial Reports" stop?Summary: As for the question, when will the support for reports built in Financial Reports stop? When will should migrate them? Do we already have a date? Content (requi…
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Reports - Data ExchangeSummary: Where can we find Pre defined set of reports in Data Exchange likewise Data Management? Content (required): Currently within Data Management, there are a series…
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Dynamic and Store member HierarchiesContent Hi Experts, Can you please explain difference between STORED Hierarchy vs DYNAMIC CALC Hierarchy. For an example,Lets say a fixed asset account hierarchy contain…
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…