Category 143
Discussion List
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How to eliminate in management structure on higher entity level?Summary: In Configurable Consolidation rules the ICP filter #Any ICP that is a descendant of the current parent# does not seem to eliminate lower level matches. How to s…Joost Mellegers 21 views 5 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Multi-GAAP Use Cases over entering in ERPSummary: Looking for use cases for Multi-GAAP Content (required): I am looking for examples of where Multi-GAAP is chosen to be used in FCC rather than GAAP journals bei…Lesa Muir-175186 31 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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When approvals is set up, can reviewers change data?Summary: Approvals have been set up with a group as the owner, assigned to the top entity and 3 levels of reviewers, again assigned to the top entity. When an entity is …EmmaPa 21 views 2 comments 1 point Most recent by Kapil_Bankeraika Financial Consolidation and Close
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How to update setting for Business rules to understand member name or aliasSummary: How to update setting for Business rules to understand defined member name in 'If' or 'Fix' instead of Alias default setting. Content (required): Version (inclu…YogeshKJain 41 views 6 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close -
Aggregated data for income statement showing up in FCCS_Mvmts_Total.Summary: FCCS_Mvmts_Total dimension shows both aggregate data for both balance sheet and income statement YTD and QTD values. The FCCS_mvmts should only be showing aggre…User_XSHCM 31 views 2 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close
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Is there any way to change the alias table in the form so that it reflects in the infolet?Summary: Guys, I'm in a project where we have several alias tables and I would like to change it to reflect the ideal naming in the infolet. It is possible? Content (req…Lorena Barros 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to setup the ownership % for holding company as less than 100%?Summary: The system does not allow me to setup the ownership % for a holding company as a number other than 100%, e.g, 98%. Content (required): Dear experts, The system … -
amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…User_2025-02-06-08-00-18-726 21 views 4 comments 0 points Most recent by DariaM Financial Consolidation and Close -
Enterprise Journals - Posting to PeopleSoftSummary: Ability to post a summarised journal to FCCS and the same journal but with additional detail to PeopleSoft (or any other target) Content (required): I have a cl…Paul Wilcock 21 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Undo Make Period and Movement Dense option?Summary: Once enabling Period and Movement as Dense from the Overview actions menu, can it be undone? Content (required): We have made the transition in Test and have no…Brian Robinson 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Minority Interest not Eliminating at Consolidated ParentSummary: Minority interest is not eliminating at consolidated parent. I built out a simple example. Content (required): I would expect to see the 1% ($1,000) eliminate a…User_2025-02-10-09-28-52-770 31 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS Update - eliminate memberSummary: Content (required): Hi, During the last FCCS update (December 4, 2021), an Intercompany's member, ICP_X was eliminated from the application. As you can see, acc…Timestamp EPM Team 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Account type usage for displaying Assets as Positive and Liabilities as Negative etcSummary: Please can you advise the best practice for account types if we wish to display Assets & Revenue as Positive and Liabilities, Equity and Expenses as Negative, P… -
Guidance to Configure Data Management to Load Trial Balance Data for FCCSummary: Guidance to Configure Data Management to Load Trial Balance Data in FCC Content (required): We want to load Trial Balance (TB) Data for data being sourced from …Al_DuqueEstrada 61 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary:. Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let …User_MB094 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Add Intermediate Parent in ICP DimensionSummary: Add Intermediate Parent in ICP Dimension Content (required): Are there any system implication/limitation on adding Intermediate Parent in ICP Dimension? One of …Ryan Li 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trying to copy data from Account and Movement dimensionSummary: We are trying to copy data from :FCCS_Retained Earnings ->FCCS_TotalOpeningBalance to Account SOCIERE->STATMVMT_OpBal using the below script but the script is i…
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Copy prior year Exchange ratesSummary:I want to copy average rate from Prior year Dec month and Ending rate from prior year current month into different scenario. Standard copy data function will fet…User_IW47W 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Populating Target account using successive addition methodSummary: Populating target account SCII and movement member STATMVMT_DTHR from source account 72300,Sum of Two movement members (STATMVMT_PLDTAX and STATMVMT_SORIE) and …Rao_FCC 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Loading Revenue and Assets in positive and Expenses, Liabilities and Equity in negative values.Summary: Loading Revenue and Assets in positive and Expenses, Liabilities and Equity in negative values. We have setup all accounts are Revenue and Assets in CoA and eve…
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Load YTD data for BG accounts in JanuarySummary: Content (required): Hi guys, Is there any way of loading data YTD for balance accounts in January. We have tried several ways, but we can't find a proper one. W…Luli18 31 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
After DSO Convertion, do we need to recononsolidate all prior historic period reported data?According to Oracle´s documentation after a Dense Sparse Optimization, it is obligatory to re-consolidate the entire historic data reported periods. Since the new DSO cu…yanni vossos 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Trial balance with Multiple currenciesSummary: Content (required): Hi guys, Our client extracts from the ERP a trial balance with multiple currencies, and then, in Excel, they make the currency conversion. I…
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Does Hourglass model for Legacy Essbase apply to FCCS as well?Hello Oracle, Trust you are doing well. We had something called as Hourglass Model in the Legacy Essbase or Old Essbase or On-Premise Hyperion Essbase which was an Oracl…DharmendraC 91 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 21.12Summary: Learn about what's new in Oracle Cloud EPM Release 21.12. Content (required): Please refer to the December 2021 What’s New guide to understand the new features …Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Importing closing balances to consolidateSummary: We have FCCS module to use but have been unsuccessful in executing data. The main issue is just trying to get data imported to run a consolidation. I can perfor…User_2025-02-12-05-16-37-750 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close