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Financial Consolidation and Close
Discussion List
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Posting Journals in View - FCCS_YTD_InputContent Hello, When we use the new feature available for the journals (create journals for the View FCCS_YTD_Input), we are having two behaviors. For the accounts that h… -
Data Protection option in Data Management?Summary Is it possible to replace data in one Multi-GAAP member and leave the other Multi-GAAP members?Content Hi, we load with replace csv files to a FCC application to…
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Dynamic Calc Issue with AccountsSummary When looking at some dynamic calc Accounts in Total Data Source no data is thereContent Hi all, i just encountered an issue within FCCS. When I look at my data i…User_2025-02-03-23-55-06-250 54 views 7 comments 0 points Most recent by User_2025-02-03-23-55-06-250 -
Rest Service API Timeouts when performance testing future periodsSummary OFC loads fail in DM when performance testing more than 5 months in the futureContent We are performance testing FCCS 4D application and have seen dramatic impro…
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The effect of increasing 1000 entities on efficiency.Summary Our customer need to add 1000 members in entity dimension, how do we consider the impact on efficiency?Content Dear expert: Currently, our customer have 400+ bas…
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HFM Currency in Reporting Web StudioSummary HFM Currency in Reporting Web StudioContent Hi All, in a FCCS Report I need to use the function HFMCurrency in order to view entity's currency but I don't see th… -
YTD Opening Balance IssueSummary YTD Opening Balance for BS accounts showing incorrect valuesContent Hi All, We are facing an issue with FCCS where YTD opening balance for BS account is showing …
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FCCS_10 custom rule functions strangeContent Dear Experts, We've built the following rule in FCCS_10 and found it is functioning a bit strange. Basically we are expecting to populate the amount for "MM_EQUI… -
Running a Consolidation Rule in automatic after loading data from Data ManagementContent Hello All, I would like to know if it is possible run a consolidation rule in automatic from Data Management. At the moment, Users run manually the Consollidatio… -
FCCS rule validation failsSummary FCCS rule validation failsContent Hi, I am trying to write a simple rule in FCCS calculation manager to copy data from FCCS_Data Input -> FCCS_Amount Override ->…User_2025-02-07-17-59-15-847 55 views 2 comments 0 points Most recent by User_2025-02-07-17-59-15-847
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Supplemental DataSummary Supplemental Data Functionality in FCCSContent Hi, Can supplemental data be translated in Supplemental Data Manager module of FCCS now? Seems translation can be …
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How do I get the default movement to be calculate AFTER the 10 Rule?Summary The default movement appears to calculate before other calculations. This means that I need to run a ODR before the consolidation every time.Content Is it correc… -
Journal Approval ErrorSummary Need User to approve the journalContent Hello, Need user with user role to approve the journals, i checked the journal option and checked the user can approve jo…
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Calculate ownershipSummary FCCS does not calculate ownershipContent Hello, I am migrating an application from HFM to FCCS. The customer uses the calculate ownership to define the owership.…
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Valid Intersections on Data ManagementSummary Do Valid Intersections block data entry through Data Management?Content I just want to make sure, if Valid Intersections work also when any user is loading data …
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Unable to lock Budget and FC03 ScenariosSummary we are unable to lock two Scenarios and do not know what causes thisContent Hi, When trying to lock Scenario FC03 for Year 2020 and Period Jan in FCC, I get the …
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Saved Assumptions account not rolling up on the consolidation dimensionSummary Saved Assumptions account not rolling up on the consolidation dimensionContent Hi guys, hope everyone and their families are doing ok I’ve been looking for ways …
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Will enabling Partner Elimination feature change any of the exisiting out of box rule?Content Dear Experts, I'd like to understand , will enabling Partner Elimination feature has any impact on the existing out of box rules? Thanks, Ivy
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Import Ownership -> EPM AutomationSummary How to import the owershipdata in EPM automation.Content HI, How to import the owershipdata in EPM automation. Latest patch i found that EPM automation is possib…
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Loading the exchange rate- not appeared in the formsSummary exchange rate through Data Import Options.Content Trying to load the exchange rate through Data Import Options. data load was success and it showed in Jobs. but …
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Convert Legacy FCCS to new Hybrid FCCSSummary How to convert legacy FCCS to new enterprise version Hybrid FCCSContent Hi, We have a FCCS application that is legacy version without extended dimension. Trying …
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Using Close Managment with Smart ViewSummary How to View Close Managment in Smart ViewContent I am trying to view close management tasks in Smart View. I added the columns to view in close management. When …
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EPM – Efficiently Manage the ‘New Normal Accounting Close’ with your remote accounting workforce thrSummary Tune in the learn from an Oracle customer how EPM Account Reconciliation helps them complete their financial close efficiently and accurately.Content Submit your… -
CICTA Complex calculationSummary Challenging business case for CICTA calculationContent Hello All, I have a case for the CICTA calculation as following : Total equity to be translated with the h…
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Task Manager validation optionsSummary Need to Prevent user for submmit the task if the balnace sheet not balancedContent Hello FCCS Community, I have a case that, we need to prevent users from submit…
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Workaround for journal that need to be unbalancedSummary How to handle journals that needs to be unbalanced?Content Not sure how people handle journal posting since journals always need to balance. In a situation where… -
YTD Journal EntrySummary Is there a way to enter YTD JEContent Hi Is there a way to make YTD JE like we use to do in HFM? Thanks
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Overide after translationContent Hello All, Is there in ability to write on entity currency after translation, the goal is to affect only in parent currency for specific entities, without touchi…
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New Business rule “Update View Calculations” ?Summary What is the purpose of the rule “Update View Calculations” ?Content In the June 2020 update there is a new Business rule “Update View Calculations”. I cannot fin…
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Scheduled predecessor jobs must run before successor jobsSummary Scheduled predecessor jobs must run before successor jobsContent Hi In FCC, I would like to run 2 rules in series every evening. I can: 1) schedule each as a job…