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Financial Consolidation and Close
Discussion List
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Split by IFRS standard: in what dimension?Summary: How to split (journal) entries by IFRS standard in FCC? Content (please ensure you mask any confidential information): The requirement is that a report can be r… -
Intercompany Matching Report EnhancementsSummary: Looking for Enhancements in Intercompany Matching Report Content (please ensure you mask any confidential information): Hi All, We are facing below issues with …
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FCCS new multi-cube functionalityHello Experts, We would like to explore the multi-cube functionality in FCCS. Could someone suggest some use cases for FCCS multi-cube functionality? Thanks in advance!
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In Reports, is there a way to use User VariablesSummary: Is there any way we can leverage User Variables when creating Management Reports? When running the report, it should be able to select two different members of … -
FCCS: Movement dimension with Dynamic Calc on Member Formula is slow to refreshContent Hi all From Oracle suggestions: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/working_with_member_formulas_sui.html It is not recomme… -
Prevent Data Exchange from exporting an unbalanced TB to FCCSSummary: Is there any way to prevent data exchange from running the export step and loading data into FCCS if the source trial balance data is unbalanced? Content (pleas…
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Opening balances (all balance sheet accounts) gone when testing 25.11Summary: When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances. They stopped being calculated completely for January of a… -
FCC application - Assign UDA using GroovySummary: In FCC application, I am trying to write a groovy script to assign a UDA to an account member, but its failing at saveMember() saying its not allowed. Do we hav…
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Converting FCC application to DSO Impact on Data Source DimensionSummary: As per the Oracle Documentation after DSO conversion - These Data Source dimension members are no longer used for consolidation after the migration process: FCC…
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How can we see who made changes in the consolidation method in the ownership structureSummary: I noticed a blue eye icon appearing near the ownership method specified for an entity. I would like to understand who made this particular change in the ownersh…
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Data ExchangeSummary: Extracting data from Fusion ERP in Functional Currency Content (please ensure you mask any confidential information): Dear All, The fusion ERP from where we are…
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Is there a way to suppress invalid rows in a FCCS smart view ad-hoc?Summary: Hi EPM experts, Is there a way to suppress invalid rows in smart view ad-hoc analysis like we can in data forms? I do see an option to suppress invalid rows in …
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Validation of header level DFF based on receiver Cost center in intercompanySummary: We have to add validation to header level DFF based on Distribution → receivers cost center. Content (please ensure you mask any confidential information) I’m t…
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How to change approval status for multiple entities?Summary: Hi! We are creating new entities (both parent and child). With Actual scenario, synchronizing takes care of the approval statuses. But for some reason, Budget s…
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YTD Data Outbound Year endDear all We are shift our pods with some amendments in the current application for this we have created the other pod from scratch and inserted the required artifacts an…
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Drill through using FCCS Reports shows multiple links if POV is changed on ReportsWe have enabled drill through from FCCS to ERP using FCCS Reports . When we run the report and if POV is set correctly, it shows the link to Drill through to Source only…
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How is Oracle FCCS able to get the balances from Oracle cloud ERPSummary: How is Oracle FCCS able to get the balances from Oracle cloud ERP - what are the APIs/Logic used to get this information. Rest API of Get balances only bring ma…
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Simple Tutorial: Import Template based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import template-based Consolidation Journals using Data Integration and Data Management. Tutorial is used… -
Multiple Loads with Different Data Source MembersSummary: In Oracle FCCS Data Exchange, if I run two load files in REPLACE mode with the same POV (with the Data Source member being the only difference), will the second…
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Data Exchange Multiple LoadsSummary: We are loading two files - one with trial balance data and another with rollforward/stats data. They share the same POV in FCCS, with Movement being the only di…
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SmartView/Refreshable report error: Response vals has number of values different from requestWhy does Smart View/Refreshable report show this error the first time I click Refresh, but the report works normally when I refresh it a second time? How can I prevent t…
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Netsuite integration to FCCS issues with token expiring after 60 daysSummary: My client has an integration with Netsuite to FCCS which runs fine for about 2 months, then the token appears to be become invalid. Content (please ensure you m…
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FCCS_Retained Earninngs PriorHello Experts, My client is using a multi-currency FCCS application with historical override amounts. During the year-end closing process, the application correctly roll…
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Consolidation run at Total Geography at the same time by 2 different usersWe have a scenario where data is not correctly consolidating to the parent entity after a journal is posted in FCCS. However when that journal entry is unposted and repo…
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Unexpected Carry-Forward of Prior Quarter Data Despite No Input (YTD Data Entry)Summary: We are observing an issue where the last-quarter data of an entity is getting carried forward into the next period even though the user has not entered any data…
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Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab… -
inactive consolidation method for consolidation node - implicationsSummary: Hi, what can be the impact of changing a consolidation node that is not a shared member to Inactive (by changing ownership from 100% to 0%)? Content: I am worki…
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IPM Insight- How to start with testing for IPM Insight. Do we need to have different cube for IPM.Summary: Can anyone define the process for testing IPM Insight in FCCS. Content (please ensure you mask any confidential information): Version (include the version you a…
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FCCS Combined ownership and consolidation method changeSummary FCCS Ownership management - Combined ownership and consolidation method changeContent Should FCCS be able to handle consolidation method change with combined own… -
Is there any EPMautomate command to open multiple periods in one go at a time?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…