Category 143
Discussion List
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Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil…DylanPauwels 51 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
Consolidation MethodWhat consolidation method that I should choose between subsidiary or holding for this structure? and why. I ask this question cause I found out the difference of consoli…
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How to clear overridden pown data?Summary: How to clear overridden percentage ownership data from "Consolidation: Manage Ownership"? Content: Data is loaded in January as follows: Scenario, Year, Period,…Shawn Paperwala 11 views 2 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
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How can I import the entities from production into the test environment?Summary: We have done a lot work in the Test environment and recently added new companies in the Production environment which we want to get into the Test environment. C…Edwin Ocasio 31 views 3 comments 0 points Most recent by Kedarnath Amidalamatam Financial Consolidation and Close
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How to trace the data input mechanismSummary: Hi All, Are there any ways in which we can trace whether the data for a particular member has been uploaded directly through forms / Smart View / Data Integrati…Vipusha Chandrakumaran 21 views 5 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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Subsidiary owned 100% gets proportion effect up to its parent equal to ownership % of its subsidiaryHi, We have a situation where a new entity gets activated in April FY23 as a 100% owned subsidiary (E122), which consolidates to a parent that is 45% owned (using propor…
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Elimination is not working in shared account structureWe have created alternate account structure for segment reporting and shared Balance sheet members from primary hierarchy to shared hierarchy. It seems elimination is no…JyotiSharma 21 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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using a custom "investment in subsidiaries" account for equity pickup?Hi all, In Oracle's Financial Consolidation and Close (FCC) tool, when posting the original investment to a subsidiary, you are typically required to use the seeded acco…yanni vossos 14 views 3 comments 0 points Most recent by yanni vossos Financial Consolidation and Close -
Clear data on Parent Input/Parent CurrencyHello all! How to clear data on FCCS_Parent Input/Parent Currency members since they are Restricted Members and cannot be set in the 'Clear Data' job? Thank You!Guido Zanella 54 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What is the size of FCC Outbox?Summary: What is the size of FCC Outbox? Content (please ensure you mask any confidential information): What is the size of FCC Outbox? What happens to the files in outb…Vidhi Nenwani 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Add Consolidated Entity in HierarchySummary: We are adding a new consolidated entity in the entity hierarchy structure example (110C). What steps we need to take in FCC when adding a consolidated entity. U…Sanjana Soni 31 views 4 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
Backup consolidation dataSummary: I wanna backup consolidation data for certain period only to be imported to testing environment. Because there's shared entity member before primary entity memb…
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Custom CTA Calculation in FCCSSummary: The client has requested a customized CTA translation rule. We have drafted the rule below, but it’s not producing the expected results. Could you assist in pro…Jane Wang 22 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Equity Pickup rules exceed 50 member setsI created SR #3-37306277791: Equity Pickup rules exceed 50 member sets with Oracle support, but they are redirecting me to this forum to get a solution for this, so here…Gerrit Haan 71 views 9 comments 0 points Most recent by yanni vossos Financial Consolidation and Close -
Dynamic calc member not rolling up to dynamic calc parentWe have a dynamic calc member with a member formula which is not rolling up to its parent which is again a dynamic calc. Example: Average_Views is dynamic calc member wi…MKhade 44 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rounding Off Data in FCCSummary: Hi, I need information on how to round off data in FCC and the approach to achieve this. Content (please ensure you mask any confidential information): I heard …Sashidhar Reddy 95 views 13 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close -
Member formula not calculating for Store memberWe have created an additional scenario (Actual_Var) in FCCS application for calculating the periodic variance between two months. E.g. between May and Apr. To achieve th…SagarR 103 views 18 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS not creating block on entitySummary: I have a requirement where the block for entity has to be created based upon exiting entity. The rule has been added to FCCS_10. If entity [US_DIRECT].[E.10008]…Pranab Kumar-279997 191 views 25 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card.Hari Nagumalli - Oracle EPM-Oracle 41 views 2 comments 0 points Most recent by uddinn Financial Consolidation and Close -
Supporting Details in Data FormA specific cell in a Data Form is just utilized for Supporting Details. The user cannot fill in straight data; they may only provide Supporting Details. is this somethin…User_W36NK 11 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…Karan Varshney 203 views 6 comments 0 points Most recent by Karan Varshney Financial Consolidation and Close
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FCCS Dashboard export in SmartViewHello, Our client wants to combine both data forms (Cost & Dep) for "PPE & ROU & IA" in ONE Dashboard each and needs to represent it in ONE excel sheet. Currently the da…Ayman Ebeid 21 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Groovy script to filter entities by ICP_Entity_YesWe are using a groovy script within a form. We have it currently building the rows with ILvl0Descendants of the entity in the user's POV. This works with no problem. Now…Dale Joosten 53 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Recompute OwnershipSummary: Sometime in June, FCC started requiring the Recompute Ownership Data job to be run anytime after the database was refreshed. The database refresh could be run f…Sahithi Damaraju 73 views 7 comments 0 points Most recent by Sahithi Damaraju Financial Consolidation and Close
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Substitution Variable is not working every timeSummary: we are using substitution variable to pick a previous month to run the calc script. it does work fine, when all Entities are impacted but when we run consolidat…Narinder Arora-162322 51 views 9 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Defining Entity HierarchySummary: Hello Experts We have following entity hierarchy. There, we have defined the Company X as a subsidiary. However we have following doubts to be cleared. 01. We h…Kalana Prasad 2 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What is best practice for handling add backs like depreciation expense in FCCS cashflow movements?Summary: In the cashflow movements, depreciation expense comes in as a Net Income movement, how do we we add this back in the FCCS movement account "FCCS_Mvmnts_Deprecia…Edwin Ocasio 81 views 4 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Functional Currency under Location DetailsSummary: Exchange Rates via BIP Report from GL to FCCS Content (please ensure you mask any confidential information): We wanted to check if and confirm if the Functional…Kenneth John Asper-Oracle 31 views 4 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close -
Planning to FCC load for 12 periodWe have an integration that pulls data from Planning custom to FCC. The process works when we run integration for one month at a time and gives correct numbers in FCC. (…MKhade 31 views 5 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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is there any way to get all the eliminations and journals in one report in FCCS?We have one requirement from client to have one report containing all the eliminations and journals, is this possible in FCCS?Ethien Eid 41 views 6 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close