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Financial Consolidation and Close
Discussion List
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Export of data with data management and suppression of zerosIn step 1 - when importing the data from FCC into Data Management, the zeros are suppressed. (by default) In step 2 - if the accumulation of rows in Data Management resu… -
What is the frequency of SOC 1 reports issued by Oracle for their Gen 2 EPM Cloud environments?Summary: We are an existing PBCS customer and are in the process of moving from HFM to FCCS. One of our project workstreams is Audit and Compliance and I need to underst… -
data exchange validation checkerSummary: In Data Management, under the mapping section, there is a VALIDATE button which checks your maps are using a valid target dimension member. Is there currently s…
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One member of account dimension member not getting exported while cloning or Export from OverviewSummary: One member of account dimension member not getting exported while cloning or Export from Overview Content (required): Hi Team, We are trying to clone applicatio…
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Historical Rates Query - UrgentSummary: Historical Rates Query - Urgent Content (required): We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Tran… -
Export mode Replace in Data Management does not zerolize YTD valuesSummary: Export mode Replace in Data Management does not zerolize YTD values when there is no line of data for a given POV Content (required): We noticed that exporting …
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Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…
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Reports vs FRS ReportsSummary: Differences between Reports and FRS Reports Content (required): We are in the process of migrating our current FRS Reports to the new solution Reports. I see in…
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move to OCI gen 2Summary: what all is involved in the move to OCI Gen 2 Content (required): Several clients are still on old classic FCC (not even hybrid version) and not DSO. They have … -
Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac… -
Parent Entity Ownership % being smaller than Child Entity %Hello all! How do you all deal with the situation in which the Parent entity has a smaller percentage of participation than its children entities?Example: [Parent]Entity… -
FCCS_110 rule to load 0 in place of #missingSummary: Need to write a config consol rule to replace #missing values with 0 Content (required): DSO application. I'm running into a variant of the issue where an accou…
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Audit Log for ReportsSummary: If there an audit log for all changes made to reports in Reports? Content (required): In FRS, although there was not an audit log, we could leverage the last up…
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Virus Scan On Uploaded Recon Files In OCI (Gen 2) EnvironmentsSummary: Virus Scan On Uploaded Recon Files In OCI (Gen 2) Environments Content (required): If reconciliation files(20MB attachment) will be scanned while using virus sc…
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Switching to DSO - Custom Calc Not WorkingSummary: Switching over to DSO - Data/Rule not working as designed (in elimination data source member). We have a custom rule that reclasses certain data out of one move…
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
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Adding Intercompany_Yes to existing FCCS Accounts that historically has not had this attributeWe want few accounts that historically did not have the attribute Intercompany_Yes to now have that attribute. Previously the non-intercompany mapped to FCCS_No Intercom…
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Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re…
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After updating FCC to the May 23 patch Trial Balance go out of balance when non-GBP translatSummary: Trail Balance go out of balance when non-GBP translated to GBP currency after applying May23 FCCS Patch Content (required): After updating our non-production FC…
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Is it Possible to apply PMIN %age on Company A taken from Company B using Configurable CalculationSummary: We have a case where i need to compute NCI on Profit of Company A based on the PMIN %age in Company B. Is it possible or we have to write custom calculation scr… -
Force Consolidation response from rest api returned error but in jobs returned successContent (required): We create a costum business rule where we are using groovy and rest api to run forceConsolidation and others rules. But when we run the forceConsolid…
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Transfer of current year OCI to Other Reserve balanceSummary: Transfer of current year OCI to Other Reserve balance There are additional OCI accounts created as siblings to CICTA which are for capturing current year OCI mo…
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Enter comments at parent level in FormsHow to enter comments for a column in a manual input form at parent level. Suppose I want to enter a comment beside a variance column showing variance between Current an…
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HFM : Translations for RE AdjustmentsContent (required): Hello All, I entered some amount in RE Adjustment in Entity Currency, and ran the consolidation (since the translation also happening in consolidatio…
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Journal Posted in One Parent child Combination in Prod But after Migration to test it changedSummary: We posted the Journal in One Parent child Combination (in shared member) in Prod But after the Application Migration from Prod to test the journals posted got c…
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Can I create a Groovy template incl designed prompt and groovy rule to use it in data forms?I've tried to build a template incl groovy rule in FCCS. There is a step by step manual from Oracle for Planning. At the end the template incl rule hast to be deployed a…
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FCC: Mezzanine parent account under FCCS_Total Balance SheetSummary: Hello, We wanted to create a custom parent member as Mezzanine under FCCS_Total Balance Sheet & Sibling of FCCS_Total Liabilities like in the below screenshot. …
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Quick way to connect all tabs when using HsGet and HSACTIVE in a workbookSummary: We are starting to find use cases for the HsGet function and have found that the HSACTIVE connection works best for us. Users however are complaining that when …
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Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…
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Smart View - Functions - HSGETSummary Trying to get the private connection to be activeContent Hello, In Smart View, I am using HSGetvalue. I can build my formula/function, but when done it states I …