Financial Consolidation and Close
Discussion List
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23.12 Introduces Enhanced Support for Task Manager In Smart ViewSummary: Enhanced support for Task Manager in Smart View Task Manager in Oracle Smart View for Office is enhanced for better usability, quicker access to task details, a… -
Looking for feedback on Data DiscoverySummary: Data Discovery is designed to help you understand the data flow in Financial Consolidation and Close calculations and diagnose issues. It was originally an inte… -
Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the… -
Equity Pick Up Rule Sets/Account GroupingsSummary: In 23.07 the limit for the number of Equity Pick Up Account Groupings was raised from 25 to 50. Content (required): When we added additional Account Groupings/R…
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Moved: The tentative deprecation date for Oracle Financial Reporting in Cloud EPM has been updatedThis discussion has been moved. -
Upcoming change for ArchivingThis is included in the 22.08 What's New Document but also posting here for wider possible viewing! Summary: Purging of Audit Information Starting in the October (22.10)…
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Moved: New Recording Available - Best Practices and Tips PresentationsThis discussion has been moved.
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Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u… -
Translation override rules are translating the balances on Periodic basis instead of YTDSummary: Translation override rules are translating the balances on Periodic basis instead of YTD Content (please ensure you mask any confidential information): Translat…
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In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…
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Connection between FCCS and IBM Planning Analytics version 2.09.02Summary: We are now looking to see if FCCS can send data feeds into IBM Planning Analytics version 2.09.02 in real time. One of our branch is using this system to do rep…
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Create multiple rules under Ruleset calculation managerSummary: We want to create multiple rules under a rulesets, but I am unable to do so. The requirement is to run following business rules from oracle FCCS Application, in…
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FCCS | Data Exchange - Export Data ErrorFCCS | Data Exchange - Export Data Error In Data Exchange > Workbench > Actions > Export Data: when tryinng to export mode online, the process ends with the error "Expor…
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Duplicate aliases/member names not being picked up in metadata validationSummary: One of our users was unable to post a journal after a recent deployment it turns out we had a conflict because of duplicate aliases in the same dimension, In th…
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YTD PL Account can't be filtered when integrating from FCCS to PBCSSummary: I did integration from FCCS instance to PBCS instance. I already filter the dimension that I need (YTD data for BS and PL account). Unfortunately, the result is…
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FCCS Data Management job fails with tunnelling error messageSummary: We have jobs being run overnight with EPMAutomate used to extract data from our Oracle Fusion ERP and load into FCCS and EPBCS within 5 minutes of each the one …
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YTD Journals on PnL membersSummary: Hi, We want to load YTD JVs on BS and P&L members. When we are loading the JVs on FCCS_Periodic, FCCS_Mvmts_NetIncome as an Auto Reversal JVs; Journals are work…
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …
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Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…
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ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patchSummary: We are seeing issues with ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patch with selection of ILvl0Descendants(… -
Leverage Groovy to Consolidate Multiple YearsSummary: This tip uses Groovy to invoke FCCS seeded Consolidate by iterating on multiple years Content (please ensure you mask any confidential information): This implem…
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Enterprise Journals vs ADF DI templatesSummary: Contemplating the difference between Enterprise Journals and ADF DI Templates to post manual journals Content (please ensure you mask any confidential informati… -
USD Translated currency input journal not rolling up for Non USD Parent entitySummary: We posted a Translated Input currency journal in USD at a Non-USD entity. While running Translation and consolidation, it is not rolling up to its Non-USD paren… -
How to map subsidiaries account values to the corporate chart of accounts.We are trying to consolidate two ledger with different chart of accounts and calendar, and we will try to use Balance Transfer Consolidation to consolidate the two ledge…
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How to consolidate two ledgers with different chart of account and calendarHow to consolidate two ledgers with different chart of account and calendar?
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FCCS Load failuresSummary: Hi We are seeing data load in to FCCS fails. Below is the error message. Can you please help us as this issue is in production? Error Message: HTTP POST on reso…
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Trapped data in alternate rollupSummary: Trapped data in alternate rollup Content (required): When we move entities between International and Domestic, Opening Balance numbers don't move, only movement…
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Enterprise JournalsHi all, we are looking to implement Enterprise Journals and we'd be very grateful if anyone can share their experiences in configuring and using them as well as interfac… -
Enterprise journals compared to Fusion journalsSummary: We are exploring if we should deploy FCCS Enterprise journals for accountants to load all manual entries replacing existing direct Fusion journal entry. Looking…
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Unable to extract data from FCCS with 4 decimal pointsSummary: We are trying to export data from FCCS to flat file using data target application for particular POV and we have specified data precision and data number of dec…
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How to restrict FCCS calculation to 2 decimal placesSummary: To restrict FCCS calculation to 2 decimal places Content (required): My client feel annoyed for the decimal places even the SmartView, forms and Reports display… -
How to implement the reversion of minority interestsSummary: Reversal of Minority Interest generated in a consolidated entity Content (please ensure you mask any confidential information): Hello I would like to know the b…
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FCCS | Data Exchange - No acess to folders in file browserSummary: When we access Data Exchange > Actions > File Browser, we can´t see any folders, even though they were created. At the same menu but in Data Management, we can …
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FCCS_Total Balance SheetSummary: When looking at the FCCS_Total Balance Sheet account - we are noticing that SmartView and within the application, the value is shown out to multiple decimals. H…
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FCCS - Consolidation Journal ApprovalsSummary: If a user approved an entry, they are not able to reject it afterwards a separate user must reject the entry. There are no issues approving or rejecting an entr… -
FCCS how to display shared member children Manage Ownership consoleSummary: Content (required): Hi all Is there a way to display shared Members under the Manage Ownership Console? If not, why? Thanks Nouria Version (include the version …
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Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any …
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DM Data Load Mapping: Import user-defined attributesWe would like to import metadata by Data Management, in this case Account dimension. When importing account with 2 UDA (user-defined attributes) separated by commas, gro…