Category 143
Discussion List
-
DSO FCCS - Substituition variables , conflict?We recently migrated our FCCS application to DSO (dense sparse optimization), however we didnt see any substantial reduction in the consolidation times. Could there be a…yanni vossos 81 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
FCCS: FCCS_10 rule improvements needed after moving to DSOContent (required): Hi all Can someone please let me know how we can improve on this section of a calc script, which is affecting our performance. The following function… -
FCCS Consolidate Rule takes too much timeSummary: I have FCCs application which is DSO (Movement and Period are Dense), the application has 3 override translation rules and 26 configurable consolidation rules w…Mohamed Awad-278765 61 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error loading YTD trial balance file into FCCS.Summary: We are trying to load YTD Trial balance file into FCCS. This file was used to load into HFM and now we are trying to load it into FCCS. When loading under YTD_I…Zenithz 71 views 8 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Best practices for updating EPM Integration Agent on Linux platformSummary: Hello experts, I'm looking for best practices of updating EPM Integration Agent on Linux Platform. Content: What are the recommendations to update Integration A…Ganesh Golla 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
High performance data export from PCMIn case you missed it: In update 21.12 the exportQueryResults function was enhanced to support fast and scalable export of level 0 data from PCM. With this new enhanceme…Don Bean-Oracle 61 views 7 comments 3 points Most recent by AndrewLaferla Profitability and Cost Management -
How to check EPM Agent Run status on Linux machineSummary: We have configured the EPM Agent in asynchronous mode on OCI box (Linux). We need to monitor Agent run status. Content (required): To Monitor Agent status, we a…
-
FCC Task Manger Integration of Reporting Packages from Narrative ReportingSummary: How to integrate in FCC Task Manger as a Basic Task a Reporting Package from Narrative Reporting? Content (required): Hi all, what is the best practice/ are det…
-
Handling Retained Earnings Prior balance when loading to Closing Balance Input MovementSummary: Handling Retained Earnings Prior balance when loading to Closing Balance Input Movement Content (required): We are loading the closing trial balances to the clo…
-
P&L Auto EliminationsSummary: P&L Auto Eliminations Content (required): Internal customer wants to know if there is any way to do P&L automatic eliminations in FCCS without creating plug acc…ShawnFCCS -Oracle 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
Process Management - Approval UnitsSummary: Posting journals for group users after entity has been approved Content (required): Is there a way to configure the approvals whereby a Group Administrator can …Resh 31 views 5 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
Can FCCS automate the consolidation entries arising out of the late entry processSummary: Automate Consolidation Entries if any Late entry is submitted for the previously closed period? Content (required): Version (include the version you are using, …MB 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Equity pickup and subsidiary configuration questions.Summary: Customer has questions on Equity pickup and subsidiary configuration. Content (required): 1) The Equity Pickup Module works with holding and subsidiary configur…ShawnFCCS -Oracle 71 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
-
Can movements be attached to FCCS Equity calculations accounts?Summary: Content (required): Hi guys, Is is possible to attach a movement to a preseeded base account, like FCCS_Common Stock or FCCS_Investment in Subs? Since the clien…Luli18 41 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close