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Financial Consolidation and Close
Discussion List
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What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc… -
Duplicate Mappings while using Data Management in FCCSSummary Unable to delete/identify duplicate mappingsContent Hi, I am using the same FCCS application as both a source and a target and have set it up in Data Management … -
DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul… -
How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…
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Access to tables which holds FCC Audit dataSummary: Hi All, Do we have access to tables which holds the FCCS Audit data in relational database? if yes, can you please share the name and tables structure of the ta…
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Sample groovy script to export aggregated FCC dataSummary: Sample groovy script to export aggregated FCC data Content (required): I am trying to write a groovy script to export aggregated data from FCC for an interface …
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Notification to business through email when balance sheet is not balanceSummary: Hi All, Had anyone worked on below or similar business requirement, if yes, please help with your inputs Notify/alert business through email when balance sheet …
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ForceTranslate with No PromptsSummary: We have enabled ForceTranslate with No Prompts in FCCS, while running the force translation with no prompts from the data form we are getting the error ===> "A …
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Opening balances are not populatingSummary: Dear All, We are facing an issue in FCCS, for couple of accounts the system is not populating the opening balances though they have closing balance for the prio…
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Form only works in SmartView if already opened in FCCS web versionSummary: Some users find that random forms do not open or open incorrectly in SmartView, but that if they open the forms in FCCS itself and then go back to SmartView all… -
Sending YTD Income Statement Account balances to Closing Balance Input MovementSummary: Movement for YTD Income Statement Account balances Content (required): According to Oracle best practices YTD Income statemnet balances should be sent to FCCS N…
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While Doing the Consolidation in FCCS how to consolidate Cnsl-Entity by Parent/Legal Hierarchy Type?Summary: While Doing the Consolidation in FCCS, It is Doing Consolidation in the Parent/child Entity Hierarchy Way/Type and Not Doing in the Parent/Legal Entity Hierarch… -
Error while launching Copy the Local Rate dataSummary: In Configuration , I am trying to Copy the Local Rate data feature but it is giving error in job details. Is any prerequisite to be done? Content (required): to…
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Smart View on FCC, display member and aliasSummary: Content (required): Hello All, on Smart View, latest version, is it possible to see member name and alias toghether? It seems not possible yet. Do you know for … -
Consolidate Multiple YearsSummary: Is it possible to Consolidate multiple years together with either by using OOTB or Custom Groovy Content (required): We have an FCCS application with Forecast a…
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How To: Execute EPM Cloud Role Assignment Report REST API using FCC On Demand Groovy Business RuleSummary: This example explains steps to create a Groovy Business Rule to execute EPM Cloud Role Assignment Report REST API Content (required): We can leverage Groovy rul… -
How to launch Fix the Dimension member propertiesSummary: Members of the particular dimension selected are not visible so I am unable to select the impacted members & launch Content (required): Any prerequisite to laun…
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Error in Migrating Net Income dataSummary: When I am trying to launch the Migrating Net Income data feature after making the status Configured , it is throwing errors . Job details shows following messag…
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SOC-1 for Subservice of FCCSSummary: What is the best way to obtain SOC-1 reports which are not available in MyServices? Content (required): Deloitte claims that clients cannot rely on Oracle's SOC… -
Smart View Admin Add on versionSummary: Issues when downloading the Smart View Add-on for Administrators from a DSO app Content (required): When downloading the Smart View Add-on for Administrators fr… -
Unwanted disposal entries created in FCCSummary: Unwanted disposal entries in Asset accounts in FCC Content (required): Using the latest release of FCC and we are now facing an issue where we see unwanted disp…
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FCC DSO ForceConsolidate Need to Improve PerformanceSummary: FCC DSO ForceConsolidate Need to Improve Performance. Non DSO (our PROD) ForceConsolidate takes half of the time than DSO one. We added recommended SubVars. Con… -
We see the following changes on our test pod log after update Version 23.02.85?Hi all, Our test POD got upgraded this last Friday. We came to notice the following changes in the audit log: Could this change impact our data? Thank you -
How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?Summary: We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill a…
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Copy Parent Data in on Scenario to a Base Level Member in another ScenarioSummary: I am trying to copy data at a parent level (entity, custom dimensions, etc.) to a base level entity in another scenario in FCC. This could be in an on-demand ru…
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D-shape Consolidation?Hello, I have been trying to perform consolidation on a holding that owns three subsidiaries with the following structure ABC (Holding) (Level 2) -- ABC (Entity) 100% Ho…
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Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Summary Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Content Should FCCS_Goodwill Offset and FCCS_Retained Earnings P…
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How long are attachments retained in Consolidation Journal Approval workflow?Summary:FCCS allows you to attach documents when submitting a consolidation journal. How long are those attachments retained? My assumption is they would be retained for… -
Groovy ODR?Summary Can we use Groovy scripting in On Demand Rules?Content The option appears selectable in the top right corner, but then Calc Manager doesn't let me save the rule … -
After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsSummary After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsContent There was a metadata change in the month of Feb, the changes was like this: To…