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Financial Consolidation and Close
Discussion List
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Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.Summary: Hi All, The journal posted for Primary Hierarchy in USD using FCCS_Translated Currency Input(Consolidation Dimension) is not reflecting in the alternate hierarc… -
EPM - Best Practices: Debug Financial Consolidation and Close ODRs for Accounts Dense ApplicationSummary: This video uses an earlier sample Inventory Stock calculation (EPM – Best Practices: Financial Consolidation and Close: How to Address Block Creation Issues in … -
Can a viewer utilize drill-through via SmartView?Summary: I enabled drill-through functionality and want to roll out to our business partners. When doing testing on what access would be needed - it seems that a viewer …
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Data Management replaced by Data IntegrationSummary: Hi All, This is regarding Oracle's new feature Data Management will be replaced by Data Integration, How many of you think it is valid thing oracle is providing…
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FCCS issue related to YTD. Can it be changed to PTD?Currently there is no possibility to retrieve period data from forms built in the movement dimension. All data is YTD. This is probably related to that opening balance (…
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Using @CREATEBLOCK on FCC DSOSummary: Content (required): Dear All, I noticed that @CREATEBLOCK is supported on FCC, I saw that on documentation. Is it available in FCC DSO, too? It seems the @creat… -
New 23.03 Metadata Validation for Movement DimensionSummary: For 23.03 please ignore the new Metadata Validation for the Movement Dimension that Requires Addition only for movement members under FCCS_ClosingBalance Conten…
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Calculation of FCCS_Retained Earnings Current, FCCS_Minority Interest & Income and FCCS_REC OBFXCTASummary: How the CTA has been calculated of the following members on FCCS_Mvmts_FX_to_CTA (Movement Member)? FCCS_Retained Earnings Current FCCS_Minority Interest FCCS_M…
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FCC Journal import into Parent inputHi All, I've been trying to import FCC journal into Parent Input member but it is not working. When trying to load the same journal into Entity input, it worked. It seem…
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Shared instances of Movement members failing updated Metadata Validation in testSummary: In performing regression testing, it appears that the updated Metadata Validation criteria is requiring all custom movement members to have a consol operator of… -
Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…
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changing default movement memberSummary: Client would like to change default movement member for some accounts and have it reflected in history Content (required): It appears that if the defualt moveme… -
What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc… -
Basic Balance sheet with Ownership Managment/Equity PickupSummary: Using Basic Balance Sheet Content (required): Our client is enabling Ownership Management and Equity Pickup and Cashflow. Will using Basic Balance Sheet work wi…
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DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul…
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How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur…
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How to negate FX Impact on Retained Earnings Current at USD_Reporting with out using on demand rulesSummary: Business is converting Taiwan Leger to USD Ledger and for that ERP team has posted reversals for current Taiwan entity and when we load the numbers into FCCS we…
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Auto reversing Journal - AuditSummary: Dear All, Is there any way to trace for which Month and year the user selected before posting the Auto reversing journal in FCCS Audit log. Content (required): …
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ForceTranslate with No PromptsSummary: We have enabled ForceTranslate with No Prompts in FCCS, while running the force translation with no prompts from the data form we are getting the error ===> "A …
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Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se…
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Smart View on FCC, display member and aliasSummary: Content (required): Hello All, on Smart View, latest version, is it possible to see member name and alias toghether? It seems not possible yet. Do you know for …
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How To: Execute EPM Cloud Role Assignment Report REST API using FCC On Demand Groovy Business RuleSummary: This example explains steps to create a Groovy Business Rule to execute EPM Cloud Role Assignment Report REST API Content (required): We can leverage Groovy rul…
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How to extract dynamic calc member data from FCCS application using Data managementSummary: How to extract dynamic calc member data from FCCS application using Data management Content (required): Hi Team, Earlier we used to have one option in Source pa…
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Access to tables which holds FCC Audit dataSummary: Hi All, Do we have access to tables which holds the FCCS Audit data in relational database? if yes, can you please share the name and tables structure of the ta…
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SOC-1 for Subservice of FCCSSummary: What is the best way to obtain SOC-1 reports which are not available in MyServices? Content (required): Deloitte claims that clients cannot rely on Oracle's SOC… -
Error while launching Copy the Local Rate dataSummary: In Configuration , I am trying to Copy the Local Rate data feature but it is giving error in job details. Is any prerequisite to be done? Content (required): to… -
How to launch Fix the Dimension member propertiesSummary: Members of the particular dimension selected are not visible so I am unable to select the impacted members & launch Content (required): Any prerequisite to laun…
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Error in Migrating Net Income dataSummary: When I am trying to launch the Migrating Net Income data feature after making the status Configured , it is throwing errors . Job details shows following messag…
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While Doing the Consolidation in FCCS how to consolidate Cnsl-Entity by Parent/Legal Hierarchy Type?Summary: While Doing the Consolidation in FCCS, It is Doing Consolidation in the Parent/child Entity Hierarchy Way/Type and Not Doing in the Parent/Legal Entity Hierarch…
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Form only works in SmartView if already opened in FCCS web versionSummary: Some users find that random forms do not open or open incorrectly in SmartView, but that if they open the forms in FCCS itself and then go back to SmartView all…