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Financial Consolidation and Close
Discussion List
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Minority Interest CalcuationSummary Minority interset calculation with cross holding issueContent Hello FCCS Community, i have the following case Group A owns 90 % of Group.B Group.A owns 51% of Gr… -
PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group… -
PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…
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Year and Period dimensions details in Audit report in case of Locking/Unlocking of entitiesWe have an audit requirement wherein we need period and year details in audit report in case of Locking/Unlocking of entities but audit report generated by FCCS, does no…
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Entity StatusSummary Entity is unlocked, but can't post a JEContent Hello, I unlocked the period in FCCS (under Manage Approvals), it shows the period/entity is unlocked. However, wh…
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Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…
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How to Translate to a Reporting Currency other than USD?Hi all, We need to translate for one of our parent entities "Turkey Total", with default currency USD, into Turkish Lira. We updated the TRY currency to a reporting curr… -
FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…
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Display the FCCS_Consol Method as numbers in ReportsSummary: Display the FCCS_Consol Method in Reports Content (required): I have a requirement to display the FCCS_Consol Method in the Report columns for each entity. When…
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FCCS Task manager - Integration with EBS On-PremWe have oracle EBS R12 application for Financial & SCM activities and FCCS for financial reporting. We want to integrate these two system. So that every time GL TBs tran…
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Import Snapshot StuckSummary: While importing an application snapshot in FCCS, the import gets stuck during the "Importing Artifact" step. It doen't fail but keep running for 24+ hours. how …
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Restrict user to input data on Specific in FCCS like in HFM NoinputSummary: Restrict user to input data on Specific in FCCS Content (required): Restrict user to input data on Specific in FCCS Version (include the version you are using, …
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Code behavior with FCCSImpactStatus troubleshootSummary:Not understanding results received with block of code using FCCSImpactStatus Content (required): Overall goal is consolidate Actual, impact status of target scen… -
Custom Solve Orders on Mvmt and Consol Removed with 22.5Summary: We had an issue with the latest patch, 22.5, where our custom Consolidation and Movement solve orders were wiped out by the patch. The patch listed a specific s… -
Solve orders after 22.03/22.04 patchingSummary: Errors on metadata validation after patch applied Content (required): After 22.03/22.04 has been applied to our system we get the following errors on metadata v… -
Change Management guide with Oracle patchingWe need to know, in case we have any WIP/Open change in Dev before Oracle deploy monthly patch, whether after applying the patch into Dev will there is any issue with th…
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Export YTD data in data management to file, errorHi all! How to export via data management YTD data to a file? My challenge is to load YTD data for the last month of the year 2021, to a newly created FCCS system from a…
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Not able to use a User-Defined Validations in Approval PhasesSummary: Content (required): I'm using the new feature Approval Phases. I created 5 Approval Groups + the FCCS_Default Group. Each group has a selection of accounts, the… -
Balance for alternate data source hierarchySummary: Content (required): We have a requirement for an alternate data source hierarchy. The problem lies with the balancing account, FCCS_Balance, which is populated …
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How to get the Excel option in FCCS Reports - Report Format?Summary: Get the Excel option in FCCS Reports - Report Format? Content (required): Is there any way to get the Excel option under Report Format along with HTML and PDF? …
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How FCCS Calculates Potential Number of Blocks?Summary: Does anyone knows How FCCS Calculates Potential Number of Blocks? We are getting the below error and i'm trying to understand how to optimize metadata in the ap…
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How does the FX calculations work if the translation is using a triangulated rateSummary: How does the FX calculations work if the translation is using a triangulated rate (e.g. application is USD, single entity is in EUR and the parent is in GBP). T…
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0How to post Jounal Entries in ParallelSummary: Can the journal entries be posted in parallel instead of sequence in FCCS? Content (required): We are automating the JE posting in FCCS using API + Jobs to trig…
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FCCS Configurable Consolidation Rules - Target redirection entityDoes anyone know if it is possible within FCCS configurable consolidation rules to use an entity member in the target redirection that is different to the source member … -
Setting Exchange Rate Type to 'No Rate'Summary: Setting Exchange Rate Type to 'No Rate'Content (required): Version (include the version you are using, if applicable): Is it safe to set the exchange rate type …
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FCCS: In one server the "FCCS_Mvmts_FX_Movement" is calculated and the othe "FCCS_Mvmts_FX_to_CTA"Summary: Content (required): Version (include the version you are using, if applicable): Hi all We are seeing strange behaviours with FCCS movements accounts: "FCCS_Mvmt… -
Data Management Location Security cannot make it work....Hi All, We have many locations in data management, and we need to give access to our regional controllers to load their ERP files to FCCS. I have enabled the Security by…
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FCCS_REC OBFXCTA is displaying incorrect signageSummary: We have come across an issue in FCCS_REC OBFXCTA account , Oracle has confirmed it as a bug. Issue : - Seeded account FCCS_REC OBFXCTA is displaying incorrect s…
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FCCS Users in PDFContent Hello All, Trust you are doing well. We have a request from the Auditors to get a list of FCCS users in .pdf. Currently we can only get the file in .CSV. We need… -
What's New in Oracle Cloud EPM Release 22.05Summary: Learn about what's new in Oracle Cloud EPM Release 22.05. Content (required): Please refer to the May 2022 What’s New guide to understand the new features inclu…