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Financial Consolidation and Close
Discussion List
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Load Multiple Transaction Currencies for Each EntitySummary: Load Multiple Transaction Currencies for Each Entity Content (required): Entities are transacting by using multiple currencies (other than Entity Currency of th… -
Client wants to be able to move FCCS_Total Eliminations as child of a child of TotalInputAndAdjustedSummary: Client wants a hierarchical subtotal under FCCS_TotalInputAndAdjusted including FCCS_Total Eliminations but I have been unable to move FCCS_Total Eliminations w…
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Indirect FX RatesSummary: Indirect FX Rates Content (required): Hi All, just a question. In the form related to exchange rates I inserted the direct exchange rates: From_USD to EUR in th… -
FCCS and loading ZerosSummary We are forced to load or enter zeros to get closing balances or YTD movements correctContent Hi everyone, We have an FCCS application working on the YTD basis, i… -
How to input exchange rates in reverse waySummary: How to input exchange rates in reverse way Content (required): We have application currency as USD and system is accepting exchange rates by INR to USD way. If …
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Can MR reports from Narrative reporting be launched via FCCSSummary: Is it possible to run a Management Report such as a trial balance that was developed in EPRCS from within FCCS? Content (required): We are shifting to MR report… -
Remove impact of Balance Sheet Plug at Consolidated Cash Flow (Out of the Box solution)Summary: How to remove impact of Balance Sheet plug on Consolidated Cash Flow Content (required): As per the image below, Increase/Decrease in AR should be 6750 at ABC_C…
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Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLESummary: Content (required): Hi all We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE would it affect historical data, if t… -
When is Enhancement 34003400 is going to get added?Summary: FCCS granular application roles related to journal approval access. Content (required): We were told that Oracle is going to come up with more granular applicat…
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View in audit log a clear profile modifiedSummary: Is there a way to validate the modified clear profile in FCCS? Content (required): Hi community, I would like to know if there is a way to validate changes appl…
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Auto Submission of Tasks which has the Time to complete field pre-filledSummary: Hello! Nice to be part of the community. Just wanted to ask if there is a way to automatically submit tasks as well as pre-filling the time to complete with a d…
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Is there any way to select parameters for Automated Tasks from Front-end in Task Manager?Summary: In Task Manager, There are automated tasks; let's say Translate rule. For this automated task, there are 5 parameters such as Enter Reporting Currency, Entity, … -
Generate reports and email them out to people on a scheduled basis?Summary Generate reports and email them out to people on a scheduled basis?Content Hello, Is it possible to automatically generate reports (Via PDF or Excel) and email t… -
FCCS_Total Liabilities member moves below FCCS_Total EquitySummary: FCCS_Total Liabilities member moves below FCCS_Total Equity Content (required): FCCS_Total Liabilities member moves below FCCS_Total Equity in Account dimension…
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Unable to download journal file attachment after removing userSummary: Unable to download files attached to journals Content (required): Recently, we removed (deleted) a user from the FCCS due to a changed in role. The user has bee… -
Users would like to view YTG numbers after Budget data is loaded in FCCSHi Folks, We have a requirement to load Budget data into FCCS and users would like to view YTG numbers but view dimension in FCCS is not editable. Can anyone tell me if …
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22.08: New FX Translation Substitution Variable: what is meant FCCS_Mvmts_Subtotal member is missingSummary: Content (required): in patch 22.08 a new substitution variable is introduced: FXTranslationFix. One of the requirements to use this is: FCCS_Mvmts_Subtotal memb…
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Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …
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Equity Plug Account does not tie to the contributing Accounts.Hi All, We have a plug account in our model, tagged with two equity accounts (credit), no debit account. When we sum the amounts for the two equity contributing accounts… -
FCCS doesn't scale for parallel consolidationsSummary FCCS doesn't scale for parallel consolidationsContent Hi All, Just had confirmation from Oracle Support that FCCS does not scale for parallel consolidations. Thi… -
FCCS: DM: Loaded data does not display is FCCS_YTD bu remains under FCCS_YTD_INPUTSummary: Content (required): Hi all A while back in FCCS we used to see data loaded and displayed always under FCCS_YTD_Input when we want it to display under FCCS_YTD. …
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What's New in Oracle Cloud EPM Release 22.08Summary: Learn about what's new in Oracle Cloud EPM Release 22.08. Content (required): Please refer to the August 2022 What’s New guide to understand the new features in… -
Translation Override rule not workingSummary: I am testing a translation override rule, whereby a specific Entity for specific Years needs to translate at a rate of 1. The Entity's "Entity Currency" is set … -
Workarounds implemented to include Proportion&Eliminations of an entity in RC not in PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …
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Consolidation time greatly increase when run parallelContent We face that when consolidation on a single entity (single process) takes around 2 minutes or less. But when run consolidation multiple entities (separate proces…
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Work around implemented to include Proportion&Elimination of an entity in RC which is not entity PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …
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Multi-level Consolidation in FCCSSummary: Requirement is to configure multi-level consolidation in FCCS. For example, in the first level, income from subsidiary 1 should be picked to parent 1. In the se…
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Struggling with data extract/integration performance after enabling DSOWhile testing DSO in FCC, our integrations are taking much longer to run (5x to 10x longer). We have extracts/integrations that utilize the following: 1) Pulling upper-l…
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FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…
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Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…