Financial Consolidation and Close
Discussion List
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New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s… -
Dense Sparse Settings in 23.01Summary: Do not make any changes to Dense/Sparse settings in FCC Content (required): We have been made aware of a bug in 23.01 where Dense/Sparse settings for dimensions… -
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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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… -
Execute FCCS pre-seeded Business Rules Using GroovySummary This article describes approaches to execute FCCS pre-seeded Business Rules Using Groovy Content Approach – Using Other Web Service Provider Named Connection…
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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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Groovy ODR?Summary Can we use Groovy scripting in On Demand Rules?Content The option appears selectable in the top right corner, but then Calc Manager doesn't let me save the rule … -
Disabling the ownership management moduleSummary: Ownership Management Content (required): Hi All, We have enabled the ownership management module during application creation and have not been using the same. W…
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Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …
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After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsSummary After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsContent There was a metadata change in the month of Feb, the changes was like this: To…
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What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features … -
FCCS_Net Income Out of the fox FunctionalitySummary: P&L accounts that sit outside of FCCS_Net Income being treated like a Balance Sheet account Content (required): We have encountered a system issue as it relates…
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How to write a query to pull FCCS Users through a Non-COnsolidation ReportSummary: Currently we are using "select * from FCM_USERS" query to create the report. But it pulls the entire users from the LDAP. However, we want to confine the users …
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How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 3 views 0 comments 0 points Started by Cristina Arzuza | Praesto Consulting
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Icons missing from FCC Home PageSummary: FCC icons missing from home page Content (required): We experienced an issue where the rules icon was no longer available on the FCC home page. Has anyone ever … -
How to create a financial report showing 12 months rolling backSummary: I need to create a report that always shows data for 12 months period back starting the choice made on a prompt for year and period Content (required): So, if I… -
Nested FIXPARALLELs in FCCSHi All, I'm trying to use a FIXPARALLEL within an ODR in FCCS. It passes validation in calc manager but when I run it I get:- "Cannot calculate. Essbase Error(0): FIXPAR… -
Consolidate rule is running longerSummary: Consolidate rule running longer Content (required): We have seen degradation of performance when it comes to the Consolidate rule. We have worked towards elimin… -
FCCS Approval Unit not working for Mass Promotion with alternative hierarchySummary: Alternative hierarchy is not supported with Approval Unit Content (required): We have to allow mass promotion of specific entities in the approval process using… -
Can power user lock and open period in FCC ?Summary: We want to restrict admin access to the business team and thinking to provide a power user role to the business team to open/close periods to them, what would b…
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Translation Override Rule issue post YTDFXCalculation substitution Variable additionWe need to translate all BS accounts YTD Movements(FCCS_mvmts_subtotal) with YTD Avg Rate, FX Impacts of BS accounts with YTD FX calculation and Income Statement account…
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Translation Override RulesSummary Translation Override not working as expectedContent I am attempting to use the translation override rules, but they don't appear to be working at expected. Situa…
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Translation Overrides for Balance Sheet Accounts Not WorkingContent We have a requirement to translate Intercompany Accounts (historical periods) at either a Mid-month Spot Rate (Assets & Liabilities) or a Mid-month Average Rate …
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu… -
OOTB forms such as Data Status and Consolidation Status are not rendering in DSOSummary: OOTB forms such as Data Status and Consolidation Status are not rendering in DSO Content (required): After converting our FCC app to DSO, we are having trouble …
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Email notifications for JournalsSummary: Prevent users (User role) to receive email notifications about Journals. Content (required): Hello all! How do I prevent the email notification from Journals, t… -
FCCS: How to create non-indexed attribute dimensionSummary: Content (required): Hi all I see this section in the FCCS documentation, but it is not specified how to create them non-indexed attribute dimension Could someon…
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FCCS_10 rule performance and double consol issueSummary: Our FCCS 10 rule takes 4x as long to build on the fly as it does to execute Content (required): In order for our app to consolidate properly first time round we…
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Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…
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Client may have the need to not want to eliminate the ICs at the first common parent.Summary: Client may have the need to not want to eliminate certain IC activity at the first common parent. Content (required): What is the best way to handle an eliminat…
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FCCS: DSO with PBCS Data for AccountContent Hi all We have a doubt about data import from Planning to FCCS. What happens when account from Planning is set to Dense and we have a new application FCCS where …
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Maximum number of members that can be created under account dimensionSummary: Our client wants to include 7K odd members under account dimension in FCCS. They also want to follow a different roll up hierarchy which is different from FCCS …