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Financial Consolidation and Close
Discussion List
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Using Digital Assistant with FCCSSummary Using Digital Assistant with FCCSContent Hi All, greetings. Just wanted to check if any of you have configured Digital Assistant with Oracle FCCS instance? We al… -
20.12 update, issues with USD_Reporting for USD entitiesContent Hello, Since the 20.12 update to our test application, we are noticing strange behavior in values we are seeing in USD_Reporting. Data in Entity Currency and Par… -
EPM – What’s New What’s Coming in Financial Consolidation and Close, 04 February 2021, 10 a.m. PT -Content Submit your questions for the EPM – What’s New What’s Coming in Financial Consolidation and Close session to have them answered during the live event. Post your … -
data load rule executionContent Hello All, I have a possible issue when an User uploads data on Data Management using Data Load Rule execution. I have a data file with this header structure: SC… -
load both USD and Local currency to same entityContent Is it possible to load both local currency and USD data to the same entity? Historical data is in USD, but future data will be loaded in local currency. I notice… -
FCCS Calendar ChangeContent We have a requirement to change the FCCS calendar. Earlier we were following the calendar Apr-Mar now we need to follow Jan-Dec. Is there any way to do this with…
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Issue with @FCCSImpactStatus function On Demand RuleContent Hello,I have a problem with the @FCCSImpactStatus function.I inserted it in an On Demand rules, but it updates the status only if it is launched by an admin.If i… -
Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da… -
Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 31 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 -
Best practice in setting up Task ManagerContent Hi all, we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentrali…
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Need help with EPM Cloud? Check out our EPM videoSummary Check out our new EPM video that helps you find assistance, fast!Content Getting help for Oracle EPM Cloud is easy. Access videos, tutorials, new feature updates… -
Best RPA tool for Oracle EPM CloudContent Please help me with the best Robotic Process Automation (RPA) tool that supports for Oracle EPM cloud. Which is also preferred by Oracle. Thanks, Vasanth Version… -
FCCS differences between Standard and Enterprise editionSummary FCCS differences between Standard and Enterprise editionContent Hi to everyone I think the title is pretty self explanatory, however I was wondering if anyone co…
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FCC Data Management Complex Logic AccountContent I am trying to create a logic account in FCC Data Management Complex Logic Account to aggregate a series of accounts I.E. 1001,1002,1003 and if the sum of these … -
Account Dimension HierarchyContent I know initially we were told not to change any parent/child relationships for pre-seeded members in the primary hierarchy. Wondering if this has changed. For ex…
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IFRS 16 - Supplementary data management in FCCS applicationSummary IFRS 16 Setup in FCCS applicationContent Hi Experts, I have seen some post and white paper from oracle that we can setup IFRS 16 in Supplementary data management…
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Sending zero value to Closing balance input movementContent We noted recently that when zero value is sent to closing balance input movement (YTD_Input view) from Data Management (using 'Replace' when exporting), the syst…
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…
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Close Manager e-mail Remainders for Due TasksSummary E-mail Alert RemaindersContent Hello : I was wondering if we can define an e-mail alerts remainders for the open tasks. Thanks
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FCCS - Hybrid BSO calculation script queryContent Hi all Any of you out there who have successfully migrated their Legacy FCCS to Enterprise Cloud Hybrid BSO? Do you have a BEST Practice regarding configuration …
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Currency Dimension LimitsContent What is the currency maxinum number of currencies that an application can have if there is one still? I recall in the beginning it was 50 max including inupt and…
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Default translation rate for equity accountsSummary Default translation rate for equity accountsContent Hi all, I've seen since a few releases that the default rate for equity accounts is historical however I have…
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FCCS Data management Replace mode creates opening balance offsetContent We use data management to load data in FCC. We load Life to date Balances. We use YTD input, Closing Balance input for ( B/S accounts) and Mvmts Net income for P…User_2025-02-11-00-54-44-609 82 views 2 comments 1 point Most recent by User_2025-02-11-00-54-44-609
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Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval… -
Not able to Force Consolidate get error message INDEX OUT OF RANGESummary Not able to Force Consolidate get error message INDEX OUT OF RANGEContent I'm getting an error when trying to Force consolidate Jan-19 (but strangely, I'm able t…User_2025-01-29-23-37-00-690 49 views 6 comments 0 points Most recent by User_2025-02-07-11-07-18-971
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Extracting large amounts of base data from FCCSSummary Requesting best method for extracting large amount of base level data from FCCSContent What is the best method of extracting large amounts of base data from FCCS…
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Unable to Unlock Prior Period - ApprovalsSummary I am unable to unlock November 2020 in order to perform a retranslation for the period.Content I am attempting to unlock November 2020 in order to retranslate th…
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Migration error - invalid Default MovementContent Hello all, We are trying to migrate a backup from Prod to Test, but the migration keeps failing, and we receive the error below. However, the Calculate Movements…
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FCCS Hybrid: Calculation is not allowed for virtual member in the calc scriptContent Hi All We have just migrated FCCS from Standard to Hybrid and we are getting this error: I'm trying to consolidate G_297, Dec, FY18, Actual And I don't know why …