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Financial Consolidation and Close
Discussion List
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EPM Integration Agent - Export to FileSummary: Content (required): We need to create a process to export data from FCCS to a data file, using the EPM Agent. Is it possible? We set up the agent and he pings w… -
Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of… -
Configurable Consolidation - Partner EliminationSummary Using partner elimination option turns the consolidation very slowContent When we create rules, within Configurable Consolidation, using Partner Elimination the …
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How to enable Data - "Create Ad Hoc Grid"?Summary: Cannot find "Data" in FCCS. How can it be enabled to create Ad hoc grid reports? Content (required): Hello, I can find "Data" in FCCS in the Test instance, but …
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When I am enabling Owners Equity(Holding) rule, OverRide translation is not happening for equity accSummary: I need to override rates for one of the account available in equity hierarchy. And when i deploy Owners Equity(Holding) rule, it is not picking override instead… -
How to Back translate historical accounts when Amount is Override in App Functional CurrencySummary: One historical account is being used in EPU calculation from base level GBP entity. And we are posting Amount Override in Application functional currency (USD) …
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Can you have more than one Net Income Rule-Set that utilize different basis and redirection accountsSummary: Is it possible to have more than one configurable rule for the Net Income Subsidiary Rule-Set. We would like to have each new rule set utilizes a different basi… -
Mass deletion of approval unit assignmentsSummary: Content (required): We have several hundred approval unit assignments that need to be deleted. Is there a method that does not involve deleting them one by one?…
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Unexpected difference on YTD FX Variance Translation CalculationSummary: Content (required): Hello, I activated the YTD FX Variance Translation Calculation and performed consolidation and translation but I notice inconsistent data be… -
Why does it sometimes take time before changes show on consolidated levels?Summary: Time lag between when base data is changed followed by an consolidation/translation and when the changed data show in forms/reports Content (required):We have n… -
Retained Earnings Roll Forward FCCS vs Oracle Fusion CloudSummary: Implementing both Oracle Fusion Cloud Financials and FCCS. Retained Earnings roll forward works differently in each application Content (required): IN the Ledge…
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First period setup with eliminations when migrating from another FCC appSummary: We are migrating from an old FCC environment to new FCC environment with chart of account changes. To do so, we have created an FCC application, imported metada…
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Locking newly created entitiesSummary Locking newly created entitiesContent Hi, If you use the locking and unlocking module from FCCS, I had a question, for a newly created entity is there a way to s… -
Why is HSP_Submissiongroup causing an error?Summary: Trying to build a calc into FCCS_10 business rule. Whe validating I get an error saying to specify a member from the hsp_submissiongroup dimension. Where is thi…
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Scalar double argumentSummary: Hello All - I'm trying to write a FIX for FCCS to grab the any RollFwd FCCS_OpenBal at Lvl 0 Entity and Accounts and push that data into in OpenBal Adjustment f…
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What's New in Oracle Cloud EPM Release 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc… -
RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTSSummary: RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS IN FCCS - ANY SUGGESTION Content (required): Currently we have a case where we need to reconsolidate previous p…
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Data load from Data management to FCCSSummary: We have loaded data from Data management to FCC, every thing went smooth and exported successfully. but when we check in FCCS there is a discrepancy for what we…
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Optimize Rule for FCCS IFRS16Summary: Optimize Rule for FCCS IFRS16 Content (required): Hi All, in my FCCS IFRS16 Application I have the following fix statement: Fix("Entity Currency","FCCS_No Inter… -
FCCS with GL Ledger setsSummary: We are planning to use ledger sets in GL. Can FCCS work with GL ledger sets. Content (required): Version (include the version you are using, if applicable): Cod…
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Rejected Rows in Data ManagementSummary: In Data Management, the log file says rows rejected: 1 , but no information captured. [TC] - [Amount=NN] SourceSystem|EntityCode|Account Code|Account Descriptin…
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Data is not consolidated when movement member used is outside the closing balance hierarchySummary: Data is not consolidated when movement member used is outside the closing balance hierarchy. Content (required): Data is not consolidated when movement member u…
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Loading YTD data into FCC application with DSO.Summary: We are looking to migrate our FCCS application to DSO. Currently we load YTD TB file into application and have calculate movement enabled. I was reading through…
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OOTB forms such as Data Status and Consolidation Status are not rendering in DSOSummary: OOTB forms such as Data Status and Consolidation Status are not rendering in DSO Content (required): After converting our FCC app to DSO, we are having trouble … -
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… -
Translate Closing Balance at avg current rate where no movementSummary: Is it possible to translate the closing balance of an account at the current FX average rate when there is no movement Content (required): Hello brains trust, I…
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User display preference prevents even Service administrators to save system rule changes==========Current Issue====== 1) Service Administrator to login and change User Preferences for Display to use Display Member Label as: "Alias:MemberName" 2) Go to Appli… -
FCCS_REC OBFXCTA not working properly for marchSummary: FCCS_REC OBFXCTA not working properly for march Content (required): Users have reported strange behavior in the FCCS_REC OBFXCTA account. According to the docum…
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Use Case for the BegBalance member in Data ManagementSummary: When configuring DM, there is a default period mapping that is created called "BegBalance" that references the last period of the prior year of the first year i…
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EPM - Best Practices: Debug Financial Consolidation and Close ODRs for DSO ApplicationsSummary: This video is second part of Debugging ODRs using Calculation Manager. In this part, the same sample Inventory Stock calculation is debugged using a DSO version…