To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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Translation of Opening Balance AdjustmentHi, can anyone direct me or advise as to how the opening balance adjustments are translated for historic accounts? We are in a situation where a historic account is bein… -
Weird behaviour in Auto reversing JVSummary: From this month, we are facing weird behaviour in Auto reversing JV Content (required): Since this month we are facing a very weird behaviour in FCCS for auto r… -
Moving Pre-seeded accountsSummary: Client wants to add a new parent between FCCS_Operating Income and FCCS_Gross Profit Content (required): Client would like to build P&L as such: Is this possibl… -
Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. … -
HS.GETVALUE Syntax for Direct URL ConnectionSummary: Referring to this Oracle Doc there is syntax for direct URL Connection HsGetValue("URLFN|URL|Server|Application|Database","POV") For FCCS, it works fine when i …
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Application Roles for Consolidation Journals - July 2023 EPM FCCS PatchSummary: Just a quick question re below quarterly patch update, does anyone know or have the instructions on how the new journal roles are applied? When the patch went i…
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Is there a way to look at the modification history of Configurable Consolidation?Summary: Content (required): Hi, Is there a screen that registers all of the modifications done in Configurable Consolidation? I tried to check the audit screen but did …
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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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How to produce interco elimination amount ONLY between active consolidated entity in Interco ReportSummary: We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be elimin…
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Notify a group of users when Consolidation is triggeredSummary: Is there a way to Notify a group of users when Consolidation is triggered ? Content (required): Is there a way to Notify a group of users when Consolidation is …
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Security Access ReportSummary: Is there any report that exists into FCCS, where we can extract the users list with information (username, email etc) along with Date-Timestamp when the user wa…
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Is it expected behavior that Service Admins can remove their own access from Reports?Summary: Service Admins can remove access from reports so the reports are not visible on UI. We have seen the Service Admins can also remove their access along with othe…
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FCCS: When will the support for "Financial Reports" stop?Summary: As for the question, when will the support for reports built in Financial Reports stop? When will should migrate them? Do we already have a date? Content (requi…
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Unexpected growth of the application snapshotSummary: Content (required): Hello, In August, during the daily maintenance, we migrated applications to the OCI GEN2 platform. I'm experiencing a major growth of the sn… -
In Task Manager, is it possible to require an attachment to Yes/No question ?Summary: In FCCS Task Manager I cannot combine a Yes/No task question with an Attachment request, this can only be done with a Multi-line Text type question. Content (re…
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part3Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part3 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…
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Data Validation Data Management to prevent data export to FCCSSummary: How to make some validation in Data Management to prevent data export to FCCS. Example: Validate amount total account (bs + pl) should be zero Validate amount o…
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Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u… -
How to migrate FR Studio reports to reports as it is in FCCS?Summary: We want to migrate our reports due to removing of FR Studio Content (required): Please instruct to migrate FR Studio reports to reports in FCCS Version (include…
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How to migrate users along with application roles from Classic to OCISummary: Dear All, We have FCCS, PBCS , ARCS and PCMCS applications, we are planning to migrate all the users (with predefined + Application roles) from Classic to OCI e…
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How does FCCS_mvmts_Disposals calculation work?Summary: For our entity hierarchy, one entity moved from 1 parent to another from Nov to Dec and from Dec, it needs to roll up in the new parent 100%. When I change the …
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FCCS - Change in Dense DimensionalitySummary: In FCCS, We wanted to understand whether there will be any change in Dense Dimensionality after the OCI Gen2 Migration (Currently, Account dimension is dense in…
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Dataset in Configuration Rule always get source data from FCCS_Parent TotalSummary: I would like to do some account reclassification each first period every year for all intersection data. For "FCCS_Elimination" intersection i would like to use…
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Split Opening Balance of Other Comprehensive Income Balance Sheet AccountSummary: We have detail account of each category of FCCS_Other Comprehensive Income but in FCCS, FCCS_Other Comprehensive Income -> FCCS_ClosingBalance will comes to FCC…
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Degradation performance for consolidate holding entitySummary: In my understanding, if i run consolidation rule for parent entity it should run all idescendants of that parent member. But in my case if insert some insertion…
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Translation of Dividend paid account (under "Retained Earning") is not happening at Average Rate.Summary: The translation of Dividend paid account is happening with closing rate, resulting into wrong calculation of MI & CTA. Is there any workaround? Content (require…
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Reports - Data ExchangeSummary: Where can we find Pre defined set of reports in Data Exchange likewise Data Management? Content (required): Currently within Data Management, there are a series…
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How can we see Consolidation method changes in Audit or elsewhere in FCC?Summary: We are facing an issue when changing consolidation methods and percentages in our FCCS application. We want to track down any change made in the ownership setti…
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Where can I get a better list of restricted member names for FCC?Summary: Where can I get a better list of restricted member names for FCC? Content (required): I am trying to find a complete list of restricted member names for FCC. I …