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Financial Consolidation and Close
Discussion List
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Ownership CalculationSummary Ownership Calculation-EPM automationContent Hi, Is that possible to do EPM automate for ownership compute or copy one period to another period? the new release a… -
New video tutorials for Financial Consolidation and Close CloudSummary New video tutorials on On-Demand Rules and Approval ProcessContent Hello. We are pleased to announce the availability of the following new video tutorials: Creat… -
Dimension Storage Property Updates Take Only After Export-Edit-ImportContent Greetings, I am working in FCCS and, notice several times when using the dimension editor that members that I have set to store actually have a member store valu… -
Splitting Equity Pickup accounts in a Subsidiary and Equity partContent I have a requirement from a client that needs to show Equity Pickup accounts split between what is coming from Subsidiary - and Equity (ownership from 20 to 50 %… -
Current year pre-acquisition Retained EarningsSummary Against which account member to do journal to transfer Current year pre-acquisition Retained Earnings to Retained Earnings Current Pre-Ownership Change account?C… -
Consolidation performance issueSummary Consolidation is running forever in period where there are custom rulesContent Hi FCCS Users, We are migrating from our current standard FCCS application (Planni…User_2025-02-05-11-57-19-648 59 views 2 comments 0 points Most recent by User_2025-02-05-11-57-19-648 -
Parent Currency AdjustmentsSummary moving from HFM and have Parent Currency Adjs in HFMContent Is there a way to book a parent currency adjustment in FCC similar to HFM? When I create a new journa… -
CTA calculationSummary Need CTA Calculation on P&L for certain entitiesContent We have a situation where for entities in one country the CTA that is calculated needs to be onthe P&L in…
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Ownership Management - Alternate hierarchy consolidationsSummary With Ownership Management enabled, are the account balances from a shared entity supposed to roll up to the parent of an alternate hierarchy?Content For Ownershi…
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Display Validation Failure MessagesContent Has anyone gotten the Data Management "Display Validation Failure Messages" output that came with the March 2020 update to work? It looks like it's supposed to b… -
Unable to open data management properlyContent Has any one seen issue like this , where launching datamanagement opens a workspace like page?
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Question - Certification OracleSummary Question - Certification OracleContent Hi All, I tried the certifcation exam for FCCS Certification. -
Re-org (Move subsidiary from one sub-group to another)Summary Best practice for re-orgContent May I know what is the best practice for this? If we copy the entity as shared and setup one as disposed and the other as subsidi…
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FCCS CTASummary Possibility to move FCCS CTA to another parentContent Hi, Are we allowed to change parent account for the seeded FCCS CTA account? -
HSAlias in Reporting - IssueSummary HSAlias in Reporting - IssueContent Hi All, I have a problem with Alias in Reporting. I have a FCCS Application with two alias table (Default --> Italian and Eng…
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FCCS - Approval Unit user in nested group behaviour doubtsContent Hi All I have a doubt about how the follow is working and should work or not, as it is not documented and I am not getting any luck with Oracle support so far: 1…
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Consolidation ErrorSummary When attempting to run Consolidate getting an errorContent Hi All, I am facing an issue with the consolidation rule. I am getting an error upon consolidation say… -
FCCS approval unit - Notify these users options greyed outContent Hi all we are trying to setup the Approval Unit and want to set "Notify these Users" option, but it is greyed out for some reasons. Can someone please let me kno…
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Queries on Supplemental Data Manager TemplateSummary Queries on Supplemental Data Manager Template - showing entity alias and hiding decimalsContent Hi All, I have couple of queries on showing entity alias and hidi…
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April 2020 Release : Consolidation dimension structure changeSummary Consolidation dimension structure change with April FY20 releaseContent Hi All, We are using Non extended FCCS dimensionality (11 dimensions + 2 custom). With Ap…
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Unable to add accounts to FCCS_Common StockSummary FCCS_Common Stock allows no children with Data Storage "Store"Content Hello, attempting to load account dimensions and, the client has several common stock accou…
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Data loaded from DM not behaving as expected for YTD and PRDContent Hi all We are loading data from DM in YTD data (FCCS_YTD_Input), then these data is transferred automatically in FCCS_YTD member and the system calculates FCCS_P…
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New video tutorial now available for Financial Consolidation and CloseSummary Creating Configurable Consolidaton Rules with Partner EliminationsContent We are pleased to announce the availability of the following new video tutorial for Fin…
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Check out the new Oracle EPM Cloud Operations GuideSummary New guideContent We added new tips and tricks to help you with questions. Before logging an SR or posting on this Forum, check out the new Oracle EPM Cloud Opera… -
Effects of Change of Default Translation MethodSummary What are the effects of a change of the Default Translation Method during the yearContent Hi all, at a customer we just discovered, that they missed to set up th…User_2025-02-03-23-55-06-250 42 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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Alias table (Export Data)Content Dear’s , we able to export the data : Navigation ----->Overview---->Action----->Export data but account alias names or alias table information we unable to get i…
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View users unable to see data in SmartViewContent We recently added a new view user to FCC. This person can see data in the data forms in FCC but cannot create an ad hoc query OR refresh a file that has HSGetVal…
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FCCS: can we add new Custom Dimension to an existing applicationContent Hi all We have some outstanding questions about the adding of a new Custom Dimensions to an existing application: 1. We created a new Application with 1 NEW cust…
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Override Translation not ableSummary Override Translation not ableContent Hi All, I need to write a specific Override Translation rule but I'm not able able. I have this problem only in the DEV envi…
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FCCS_Retained Earnings Prior Opening YTD - Very HighSummary FCCS_Retained Earnings Prior Opening YTD - Very HighContent Hi All, I have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. I have a…