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Financial Consolidation and Close
Discussion List
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Validation of header level DFF based on receiver Cost center in intercompanySummary: We have to add validation to header level DFF based on Distribution → receivers cost center. Content (please ensure you mask any confidential information) I’m t… -
In Reports, is there a way to use User VariablesSummary: Is there any way we can leverage User Variables when creating Management Reports? When running the report, it should be able to select two different members of … -
Drill through using FCCS Reports shows multiple links if POV is changed on ReportsWe have enabled drill through from FCCS to ERP using FCCS Reports . When we run the report and if POV is set correctly, it shows the link to Drill through to Source only…
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Is there a way to suppress invalid rows in a FCCS smart view ad-hoc?Summary: Hi EPM experts, Is there a way to suppress invalid rows in smart view ad-hoc analysis like we can in data forms? I do see an option to suppress invalid rows in …
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YTD Data Outbound Year endDear all We are shift our pods with some amendments in the current application for this we have created the other pod from scratch and inserted the required artifacts an…
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Data ExchangeSummary: Extracting data from Fusion ERP in Functional Currency Content (please ensure you mask any confidential information): Dear All, The fusion ERP from where we are…
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How to change approval status for multiple entities?Summary: Hi! We are creating new entities (both parent and child). With Actual scenario, synchronizing takes care of the approval statuses. But for some reason, Budget s…
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How can we see who made changes in the consolidation method in the ownership structureSummary: I noticed a blue eye icon appearing near the ownership method specified for an entity. I would like to understand who made this particular change in the ownersh…
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Simple Tutorial: Import Template based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import template-based Consolidation Journals using Data Integration and Data Management. Tutorial is used… -
Split by IFRS standard: in what dimension?Summary: How to split (journal) entries by IFRS standard in FCC? Content (please ensure you mask any confidential information): The requirement is that a report can be r…
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Multiple Loads with Different Data Source MembersSummary: In Oracle FCCS Data Exchange, if I run two load files in REPLACE mode with the same POV (with the Data Source member being the only difference), will the second…
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FCCS_Retained Earninngs PriorHello Experts, My client is using a multi-currency FCCS application with historical override amounts. During the year-end closing process, the application correctly roll…
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intercompany matching with transaction currencySummary: We have a requirement to implement IC matching with transaction currency. How can this be facilitated in FCC? Content (please ensure you mask any confidential i…
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Converting FCC application to DSO Impact on Data Source DimensionSummary: As per the Oracle Documentation after DSO conversion - These Data Source dimension members are no longer used for consolidation after the migration process: FCC…
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Data Exchange Multiple LoadsSummary: We are loading two files - one with trial balance data and another with rollforward/stats data. They share the same POV in FCCS, with Movement being the only di…
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Is there any EPMautomate command to open multiple periods in one go at a time?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Instructions on how to load Journals through Data Integration (not Data Management)?Summary: Hi, We would like to import Consolidation Journals through Data Integration. I can find instructions about how to use Journal template in Data Management but ca…
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Unexpected Carry-Forward of Prior Quarter Data Despite No Input (YTD Data Entry)Summary: We are observing an issue where the last-quarter data of an entity is getting carried forward into the next period even though the user has not entered any data…
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How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p…
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How to Find Latest Patched Version of Smart ViewSummary: How do I find the latest patched version of Smart View? For example 24.101, 24.210, 25.110. I used to be able to login and search for bugs and find the latest p…
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inactive consolidation method for consolidation node - implicationsSummary: Hi, what can be the impact of changing a consolidation node that is not a shared member to Inactive (by changing ownership from 100% to 0%)? Content: I am worki…
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Security behavior for Shared Entity Hierarchy in FCCSummary: We have a requirement to provision Entity security only through an alternate Entity hierarchy in Oracle Financial Consolidation and Close (FCCS). Application De… -
Flat structure display in user variableHi Gurus, Is there any way to display the user variable in flat structure rather than as hierarchical. Ex: - We have kept "Changes in Net Income" movement only in user v…
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Cannot clear the data in FCCSSummary: Hi all, I would like to clear the data in FCCS cube, how to clear consolidation and adjustment data? I'm go to Application >Overview> clear data for run job. Af…
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Does setting the Plan Type (Consol) to False in FCCS cause any data lossHi Experts, We are currently facing a discrepancy where accounts disabled in our ERP system, which have not had data for the last 36 months, are still appearing as Activ…
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FX Not getting calculated for a specific member in Data SourceSummary: FX Not getting calculated for a specific member in Data Source Content (please ensure you mask any confidential information): We have shared an entity A in alte… -
Fixed Asset Retirement ConventionBusiness requirement is to have full month depreciation calculated when asset is retired from 15th to 30th of the month, similarly no depreciation should be calculated w… -
Multiperiod Submission in Approval Process in FCCIs it possible to submit multiple periods in FCCS workflow process? Customer is looking for a similar flexibility like in HFM
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SmartView/Refreshable report error: Response vals has number of values different from requestWhy does Smart View/Refreshable report show this error the first time I click Refresh, but the report works normally when I refresh it a second time? How can I prevent t…
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Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i…