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Financial Consolidation and Close
Discussion List
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Lock Exchange RatesSummary: Lock Exchange Rates Content (required): Hi All, is it possible to lock "Exchange Rates" in the same way we lock data/figures? Thanks so Much, Antonio Version (i… -
Creating a custom insertion point rule to replace OOB Balance the Balance Sheet ruleSummary: Custom Insertion Point Rule to Balance the Balance Sheet Content (required): Looking for the script for a custom rule to Balance the Balance sheet. This rule wo… -
FCCS: data inputted as FCCS_YTD_Input does not work display under FCCS_YTD with formula HSGetvalueSummary: Content (required): Hi all under the september version of FCCS we are experiencing the following behaviour: data inputted as FCCS_YTD_Input does not work displa… -
Mapping for account based on amount Greater/Less than zero in data load mapping using #SQLSummary Trying to write a SQL script in Data load mapping for defining target account and amount based on the value of source-amount Content (required): In FCCS, I have …
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Opening Balances for first month of the year not showing for amount override account.Hi all, We are migrating our existing data to a new calendar based period application, whereas the old production application´s first month is November in the new calend… -
Setting Replace Mode by Default in Data ManagementSummary: Setting Replace Mody By Default in Data Management Content (required): Hi All, is it possible to setting (in Data Management) the "Replace Mode" by Default ? In…
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Can the integration agent pull FX rates from Oracle Cloud FusionSummary: Client is asking if data management can pull the FX rates from Oracle Cloud Fusion (which they are implementing at this time along with FCC) Content (required):…
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Dry Run option - Data ManagementSummary: Dry Run option - Data Management Content (required): Hi All, I see the "Dry Run" Option in Data Management. Do you know what's it? Version (include the version …
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Using FCC Cash FlowSummary: Content (required): Dear All, I need to implement FCC cash flow, I would like to know if it is possible create some account/movement for manual adjustment, beca… -
how to connect FCCS task manger to oracle GL to do automated tasksSummary: There is requirement to connect FCCS task manager to connect to GL so as to automate certain tasks in there(like period opening, post journal, running report et…
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FCC's Data Conversion StrategySummary YTD_InputContent Hello : I would like to double check with you the data conversion strategy. My customer requested 2 years history and the information should be …
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Equity Pickup ConsolidationSummary: Post enabling equity pick-up and running Consolidations, system does not calculate equity pick-up as expected. System is still performing Equity Consolidation a…User_2025-01-29-23-21-06-578 61 views 2 comments 0 points Most recent by Gopal Krishna Vedula-Oracle -
Why would the "Suppress Invalid data" selection not be enforced on a data form?Summary: Invalid data is still appearing on the data form, despite having enabled "Suppress invalid data - rows". Content (required): We created a data form with valid i…
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FCCS: Possibility to delete a translated value from EUR_reporting levelSummary: Content (required): Hi all I am not sure this is possible, but as you can see from the attached, there is a redundant adjustment which is being translated at EU…
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HFM - Ability to view running tasksHello, We have recently upgraded to HFM 11.2 and now noticed that users cannot view other users running tasks. They can only view only their running tasks. Ofcourse, an … -
What's New in Oracle Cloud EPM Release 22.09Summary: Learn about what's new in Oracle Cloud EPM Release 22.09. Content (required): Please refer to the September 2022 What’s New guide to understand the new features… -
What's New in Oracle Cloud EPM Release 22.10Summary: Learn about what's new in Oracle Cloud EPM Release 22.10. Content (required): Please refer to the October 2022 What’s New guide to understand the new features i…
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SmartView - Refresh All WorksheetsSummary: Reporting Pack has multiple Tabs with FCCS Data Forms. When we do Refresh All Worksheets, it hangs and crashes excel. Content (required): We have created a repo…
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Implementing Cash Flow, doubts for BS movements not presentSummary: Content (required): I need to implement the cash flow on FCCS. I have some doubt about all the movements related to the adjustment to net income. So, the moveme…
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FCCS Translation IssueHi Team, We are facing a Translation issue where in our FCCS application we have one reporting currency (USDBudget), for which at the Base level entities the amounts get…
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How to load Budget amount @Specific Currency from Planning to FCCS?Summary: We want to load Budget info for 1 specific currency across different Entities to FCCS. But in FCCS this is not in correspondence with the 'entity currency'. Not…
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FCCS Clone environment method is not properly creating the Account dimension in Target applicationSummary: Cloning from PROD to TEST is not properly building the Account dimension heirarchy for Seeded accounts Content (required): We have child members under FCCS_Sale…
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Consolidating existing entities in a new parent node, problems with the YTD valuesSummary: Content (required): Hello All, I need to consolidate shared entities in a new sub-consolidation node for August FY22. In this case, FCC consolidates in Proporti…
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Quarterly data FTE account unretrievableSummary Account with Time Balance on Balance and Account Type on Saved Assumption cannot retrieve Q1 dataContent We changed for some FTE accounts the Time Balance from F…
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Stand Alone Entity Acquire SubsidiarySummary: Stand Alone Entity Acquire Subsidiary and become Holding. Content (required): Hi All, Currently we face a unique case : On June, Entity "A" is stand alone subsi…
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DKIM and HSM in OCI (GEN 2) environments from 22.10 release notesSummary: Content (required): Hi Oracle, Please find below statement from 22.10 release notes:- ALL ENCRYPTION KEYS STORED IN HARDWARE SECURITY MODULE IN OCI (GEN 2) ENVI…
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Performance Issues with DM loads in FCCSSummary: Data loads in FCCS seems to be quite slow. in the specific after "export" to the FCCS app, the process gets stuck for hours on the Consolidation into FCCS. it s…
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Reporting Web Studio - PromptSummary Can't set 'prompt'Content Hello dear colleagues, I'm trying to set up a Report that have two columns, one for each Year (current | previous). Following the same … -
multiple translation scenariosSummary: We wish to be able to restate actuals at various different FX rates for modelling purposes Content (required): In FCCS we'd like to model our data at various di…
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FCCS new Approval Unit not startingSummary: Recently added a new entity to FCCS but unable to set it's approval status to 'started' from 'not started' Content (required): Please see attached document for …