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Financial Consolidation and Close
Discussion List
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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… -
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… -
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…
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Conditional formatting - Account's types limited to expense and revenueSummary: Content (required): Hi all we want to see under the Account type of the Conditional formatting all the types: Child Account Asset Liability Equity Revenue Expen…
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i have to deploy rule for correct data, why?Summary: Content (required): to obtain a correct result, i need to deploy de rule before consolidate, if I consolidate without deploying the rule, the result is not corr…
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Is it possible to provide launch access to a ruleset but none of the constituent rules?Summary: Is it possible to provide launch access to a ruleset but none of the constituent rules? Content (required): We have some rulesets that users run, but sometimes …
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FCC Supplemental Detail in Narrative ReportingDoes anyone know if it is possible to pull / report FCC Supplemental Detail in Narrative Reporting? -
New 23.03 Metadata Validation for Movement DimensionSummary: For 23.03 please ignore the new Metadata Validation for the Movement Dimension that Requires Addition only for movement members under FCCS_ClosingBalance Conten…
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Exchnage Rate Loading ...Summary FCCS Exchnage Rate Loading ... from ERP CloudContent Good People, We are looking to see if FCCS product can pull these rates (Exchange Rates) via the connector f… -
Data Management - block data importSummary: Block data import Content (required): When importing data through data load rule, is there any way that Data Management block data import in FCCS because data i…
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Running translation within an on-demand rule?Summary: Is it possible to run translation within an ODR? Content (required): I am trying to create a rule that relies on data being translated after certain other calcu…
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Rules with no period relatedHi Experts, I need your help. Need to create a calc that its not related to the period, normally we use BegBalance member, but in FCCS the rule is sending an error when …