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Financial Consolidation and Close
Discussion List
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Need advice on creating Dashboard for Current Year and Previous Year data togetherSummary: I have a requirement to create a dashboard for some of the KPI accounts. It should display data for the current month and 5 previous months (with comparison aga… -
FCCS Close Manager - Task Manager - IntegrationSummary: We are using FCCS only for Close Management functionalities. We are not using the FCCS Consolidations functionality even though we are forced to setup the conso… -
Not able to use @ATTRIBUTE in FCCS_10 nor ODR ruleSummary: Not able to use @ATTRIBUTE in FCCS_10 nor ODR rule. Error is "Invalid member name xxxx in function [@ATTRIBUTE]" Content (required): It is documented in FCCS ad… -
Financial Consolidation and Close Checklists to Get Started on Day OneSummary: How to get started with Financial Consolidation and Close on day one Content (required): Wondering how to start using EPM Cloud Financial Consolidation and Clos… -
FCCS cube with 10K Account MembersSummary: Hi all, Is it possible to have a cube with 10k Accounts and 1K entities using the DSO option? Thank you Version (include the version you are using, if applicabl… -
Launching parallel consolidation ruleSummary: Content I would like to know if the possibility of launching parallel consolidations on the same pov (but different entity) is foreseen in future releases. In m… -
Opening Balance Carry Forward Overrides on different scenarioSummary: In my application, Forecast and Budget scenarios are "connected" by the opening balance carry forward ovverride rule. So, the opening balance on Budget-Jan-FYt+…
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Do we have to use the FCCS_Mvmnts_Cash member for cash accounts?Summary: Do we have to use the FCCS_Mvmnts_Cash member for cash accounts or can we use our own movement members? Content (required): My client wants to be able to report…
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The total of the respective a/cs of all entities do not equal to the parent entitySummary: The total of the respective a/cs of all entities do not equal to the parent entity. Content (required): Currently, one of the monthly checks that the client per…User_2025-02-11-10-27-12-875 42 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle -
User Excel Addin Ribbon - Replicating the Excel Ribbon I Built Years Ago For Smart ViewContent I have been asked for years to create a ribbon for Smart View that replicates some of the functionality of the Essbase Ribbon I built way back when. I have avoid… -
FCCS_Balance clarification requiredSummary: We have enabled FCCS_Balance in our FCCS application as it is required as part of our process. We have a few clarification questions on FCCS_Balance, see below:… -
Translation does not deliver translated data in USD reportingSummary: Data does not show in USD reporting, althoug data status for translation is OK Content (required): Translation ran successfully but for some entities data in US…
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DM: Is is possible to do a Period mapping in bulk?Summary:DM: Is is possible to do a Period mapping in bulk? Content (required): Is it possible to map various periods at once using EPM Data Management? I believe this us… -
FCCS alternate Account hierarchy will consolidate & eliminate?Hi all, Can we have a parallel hierarchy in account dimension without sharing anything from the seeded members, and be able to consolidate and eliminate? Thank you
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Pre defined substitution variablesContent I am looking for a list of pre-defined substitution variables within the FCC application. Is there a listing available of the pre-defined variables that can be s…
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Drill Thru issues in Smart View and FormsSummary: It is Flat flie data, i enable YES in the drill region and drill summary in application options, in the process details it green tick marks. but when i drill th…
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Copy Full Data From one scenario to another scenarioSummary how to copy all data from one scenario to another scenario included translated values, ownership etcContent we load the data to a temporary scenario, and we do a…
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FCCS_Mvmts_Disposals_Input expected behaviourSummary Translated value using this movement changed after 21.07 patchContent Hi, Some of our users have used FCCS_Mvmts_Disposals_Input in a couple of journals - I appr… -
Reconsolidation of locked periods leads to different outcomesSummary In one period of one ICP account elimination is slightly different when reconsolidating 2018Content Hi, When implementing several changes in FCC we saw some stra…
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What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included…
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Ho to determine why a rule is executing even if members not in FIXSummary: Rule executing for members not in Fix Content (required): Hi, we are facing a very severe issue with a BR: we defined a set of members in fix but the rule seems…
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
Drill THROUGH to source emptyContent Hello, I have arranged for a file to be uploaded to the application via Data Management. I also enabled the Drill region function and in fact after importing the… -
Automating File transfer to EPM cloud from FTP location using Integration CloudSummary A sample integration flow to demonstrate how easily you can transfer a file from any FTP/SFTP location to EPM cloud using Integration Cloud.Content This document…
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Stat Note translationSummary: Best way to get Stat Notes to translate without affecting CTA etc Content: We have a number of Stat note accounts that we're using for things like aged debt ana…
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Validate metadata issue in FCCS (Revenue acc under Net Income, shared member with subtraction value)Difficulties in creating an Reversal account under FCCS_Total Pre Tax Income node. We have create an Special_Items account for Net Income under "FCCS_Total Pre Tax Incom…
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Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…
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FCCS's DM Workbench data disappeared after snapshot restoreSummary: FCCS's DM Workbench data disappeared after snapshot restore Content (required): We got to know that FCCS-DM Product has limitation of workbench data not being c…
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How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …
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How to automate FCCS Translate rule?Hi, I am trying to launch FCCS Translate rule through PowerShell Script. But it is not launching the rule. Could you please explain me the steps to automate these rules.…