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Financial Consolidation and Close
Discussion List
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The accuracy settings of Management ReportSummary: The accuracy settings of Management Report Content (please ensure you mask any confidential information): We tried to export the exact amount in Management Repo… -
Smart View Functions Retrieve IssueSummary: Smart view Functions Retrieve Issue Content (please ensure you mask any confidential information): Hi All, I noticed some issues with Smart View Retrieve Functi… -
Data Discovery Calculation TraceSummary: Hi, Can someone help me to analyse this calculation result of data discovery? Why with the source value missing and rate 16320, the value calculated is -2966928…
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Fccs task manager - disable email notification when cloningSummary: Fccs task manager - disable email notification when cloning from Prod to Non prod Content (please ensure you mask any confidential information): We tried to clo…
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When running a consolidation at Total Geography, the consolidation does not finishSummary: In Oracle Financial Consolidation and Close Cloud (FCCS) Application, when executing the Consolidation or Force Consolidate rules, Consolidation Process is keep…
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How to connect Oracle DB from EPM?Hi Team, As part of integration project, we would like to connect Oracle DB from EPM; which could help us to create a view and get the desired data from Oracle DB to EPM…
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How to pull FCCS data with fully qualified name.Summary: I'm working on integration to PBCS. I need map Entity Dimension shared member to different entity Target in PBCS with its base member to separate consol elimina…
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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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Controlling Standard Movement Calculations based on ClosingBalance_InputHello, In our FCCS system, some entities in the group load both the Closing Balance and Movement Balance, while others provide only the Closing Balance. For entities tha…
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FCC Approvals Budget Data Multi YearSummary: Working with a client that intends to use FCC to consolidate the Budget data. The reason for using FCC is to leverage the elimination functionality. The Budget …
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Clone Environment process is failedSummary: We have some restructuring cases that make our dimension entity shared member can exist before its primary member. This become an issue when we try to clone env…
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …
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How To: Know if Application is Hybrid Enabled using REST APISummary: This tip helps to identify if an application is Hybrid Enabled using REST API. Content (please ensure you mask any confidential information): Use REST API Get A…
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Translation of Opening balance adjustments with no prior period ratesSummary: FCCS application has been loading only USD balances for all previous years from GL. GL was doing the translation. In January 2024 we would like to load entity c…
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Import from Excel In data load mapping is not workingWe have exported the mapping to excel using Export to Excel option in Data Load Mappings, then added the new mappings in Excel, then when we try to import the excel we a…Prem Siva Kumar Reddy Rami Reddy 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle
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Locking entities in FCCS without using approvalsSummary: Locking entities in FCCS without using approvals Content (please ensure you mask any confidential information): Can we lock the entities for historical periods …
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How to lock a POV for several periods in Data ManagementSummary: Content (please ensure you mask any confidential information): Hi all In Data Management for EPM there is a option to LOCK a POV for a specific period, but I do… -
"Net Income Equity rule"Summary: We have currently copied the OOTB rule of "Net Income Equity" and replicated with different source accounts in place of Retained Earnings Current. And Target re…
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EPU rules getting calculated at both immediate holding and next level holding entitySummary: EPU Rules - Prepare and Consolidate (Indirect) rules is deployed using Client COA in place of preseeded "Investment in Equity" & "Equity Income" with memo accou…
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how to modify time zone in FCCS as system administratorSummary: how to modify time zone in FCCS as system administrator which applies to all users. I am not seeing this option in Settings. Can you help me on this? Content (p…
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Feasibility to migrate FCCS data and configurations from standard version to enterprise versionSummary: Any feasibility to migrate all the data and configurations(Snapshot) from standard version to enterprise version of FCCS application. If there is feasibility wh…
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Clarification on New System Maintenance Process for Consistent Data Load Performance in 24.11Summary: Hi Oracle, Can you please provide update on disabling the below feature provided in the 24.11 release notes: To address inconsistent data load times, Data Integ…
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Issue with Clone Environment CommandSummary: While running cloneEnvironment command using groovy script, we are receiving below error - A method called by the script failed on line: 33, with error: Invalid…
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Role assignment report for GroupsSummary: We are trying to pull a Role Assignment Report for Security Groups instead of Users. Is this possible? There does not seem to be a way in access control to run …
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Pull Dynamic Calc Member Values using Data Load RuleHi all, We are trying to pull values from members in which are dynamic calc for the consolidation dimension using a data load rule, has anyone been able to accomplish th…
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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… -
Is anyone else enabling Ownership Management for the new Enhanced Org by Period feature?Summary: Enabling Ownership Management for Enhanced Org by Period Content (please ensure you mask any confidential information): We currently do not have Ownership Manag… -
Impact Status Not Working NowSummary: Hi All, Since today, I noticed an issue with Impact Status features. Here in after the rule implemented in FCCS: Fix("LS16_Number of Periods",@Relative("IA00000…
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Intercompany Matching Report not workingSummary: We are getting an "unknown error" while trying to run IC Matching Reports. We cannot run an existing IC Report nor can we create a new IC Report. Client is just…
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Data Management AuditSummary: We are looking to find a way to audit/see a record of changes in DM. For example, we had a change made to the Execution Mode of one of our Batch Definitions. We…