Category 143
Discussion List
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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 …Jaco Steenkamp 32 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close -
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…yanni vossos 83 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close -
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…Rao_FCC 76 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCCS_REC OBFXCTA Calculation incosistent!We are facing an issue with the "FCCS REC OBFXCTA" account. As we are moving data to a new FCCS application, sourced from an old one, we bumped into the following issue …yanni vossos 67 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Mandatory ALL Period Consolidation Required to Migrate to DSO (Movement and Period Dense) ?Hi, we are planning to convert our FCCS from Account dense to Movement and Period Dense. Oracle documentation is very clear in this regards. But As per document It says …Husain_Kachwala_DP 73 views 14 comments 0 points Most recent by xDF Financial Consolidation and Close
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Intercompany Elimination Process - Different calendars/Reporting CycleSummary: We would like to know the Intercompany elimination process for FCCS as per the below mentioned scenario There are two Intercompany entities which are performing…karthick chinnathambi 62 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Does the Default Alias Setup works in FCCS?Summary: we did setup the default alias in the FCCS setting to be one of the custom alias tables we created. In smatview the setup is not reflected and once we connect t…Emanuele Panichi 11 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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YEAR-TO-DATE FX VARIANCE TRANSLATION CALCULATIONSSummary: Content (required): I enabled the new feature for FX variance calculation to YTD. I just re-performed the consolidations from January of the current year, ignor…Gianluca Natili 67 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Data Management Exporting "Ghost" Amounts/Records for "FCCS_OpeningBalance" movement member !Hi All, I´m trying to export to a file opening balances for Actual Scenario and one period only. I can see the amount in smart view correctly, however when I check my ex…yanni vossos 23 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Substitution Variables in Clear Data Job Not WorkingSummary: Substitution Variables in Clear Data Job Not Working Content (required): In our FCC solution, we have two separate integrations - one to load Trial Balance Data…Al_DuqueEstrada 42 views 5 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close -
Ledger loaded into FCCS already has a translation reserve balance, what movement to net this off?Summary: Ledger loaded into FCCS already has a translation reserve (CTA), what movement do we assign to the migrated translation reserve account so it nets off with the …Ed Graham - GK 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
"Fix the Dimension Properties" functionalitySummary: Can "Fix the Dimension Properties" functionality eliminate data/journals or members from dimensions? Will it have any impact on the historical data? Content (re…Carolina Silva 35 views 1 comment 0 points Most recent by G Drummond Financial Consolidation and Close
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SoX ControlsSummary: Is there a way to be able to see what changes have been made to rules within the various insertions points, e.g. FCCS_10. I have a client that operates under So…Paul Wilcock 32 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Different year-end for two scenarios within the same FCC applicationQuestion: What are possible approaches in FCC to handle different year-end for two scenarios within the same application? Background: The application is set for a Jan to…Jaco Steenkamp 96 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Cannot longer load data via Data Management due to new Approval PhasesSummary: After 22.03 FCC update, we are no longer able to load data via Data Management. After the 22.03 FCC update, we are no longer able to load data via Data Manageme…LucaScarpa 131 views 8 comments 0 points Most recent by Kumaresh Sankar-Oracle Financial Consolidation and Close
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Reporting hierarchy Account Type in FCCSSummary: What should be the account type of reporting hierarchy accounts? Content (required): We added a reporting hierarchy accounts in Account dimension. They all are … -
What is the best business practice for data management (archiving/purging) for FCCS?Summary: Our pods are growing quickly. What is the best business practice for maintaining data, so the storage does not go out of control? Content (required): We have ou… -
EPM Pod to Pod (FCC to FCC) integration issue after 22.04 updateSummary: Since this Monday, after the 22.04 update was applied, we are no longer able to import data from an FCC application. EPM pod to pod integration are not working …Krunal_Kapadia 113 views 10 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Data Management: with invalid member, do the other records load?Just started seeing in an application where data is loaded to FCC with Data Management and there is an invalid member, that none of the data is loaded. In the past - and…ericerikson 33 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close -
How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 143 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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How have you Archived data out of FCCSSummary: Strategy to archive data out of FCCS so that we keep a rolling current 5 years. Content (required): We are looking for a strategy to archive and keep historic d…
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Should we use member formulas in the Movement dimension post-DSO?Summary: Content (required): I know a best practice for the Movement dimension was to avoid using member formulas because it could have a major negative affect on consol…SAW23321 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management->Data Load Workbench...import/validate fish is orange but 0 record imported.Summary: We are suddenly facing this issue with "Data Load Workbench"...it was working earlier. We are loading a CSV file having 1839 records. Data Management->Data Load…KV001 22 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FCCS: Approvals: Error Entity or descendants locked in future periodSummary: Content (required): Hi all we are this error general when we try to Unlock an entity or its parent: FCCS: Approvals: Error Entity or descendants locked in futur… -
Data Management - accumulate in file option??Summary: Data Managment mappings contain many to one mappings but only last line of each intersection loads Content (required): We are loading data via data management. …Nancy Ackerman 173 views 3 comments 1 point Most recent by Nancy Ackerman Financial Consolidation and Close
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How to Export Amount Overrides?Hi All, Is there a way I can export Amount Overrides for a couple of accounts, ICO, Entities all at the same time in USD input? I tried so far: 1) dataexport ODR (receiv…yanni vossos 52 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close