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Financial Consolidation and Close
Discussion List
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Difference in "Run After Save" behavior between Forms 1.0 and Forms 2.0 in FCCSSummary: In FCCS Forms 1.0, when “Run After Save” is enabled in a business rule, saving the form first commits the data, and then the rule prompt appears. If the user ca… -
Rounding off adjustment and casting effectWe want to round off the actual loaded numbers to their nearest million in FCCS, has anyone implemented the same? If yes, then how was the casting effect managed? Lookin…
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FCCS Add Backs Calculation in FCCS1_0Hi, What's the best pratice for automating Net income Addbacks using FCCS_10 and a specific cashflow adjustment data souce as target ? example: FIX ("Entity Currency") /…
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EPU Calculation: Opening Balance Equity for Siblings When Entity Becomes HoldingSummary: Hi Gurus, Our business team expects that when an entity moves to a new parent and becomes a holding entity, the opening balance of equity accounts for its sibli… -
When to use member formulas for the more complicated rulesTypically I only use member formulas for really straight forward rules and default to the business rules for the more complicated ones. However, I tried creating an "AR …
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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When will SmartView 25.210 be releasedSummary: When will SmartView 25.210 be released Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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How can I provide access to users to manage roles and groups in the FCCS application using REST APIsSummary: We are able to connect to Oracle IDCS using Postman and its REST APIs. We are trying to provide access to users to manage roles and groups at the application le…
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Never share and store explanationSummary: Hi , what is the difference between never share and store ? Content (please ensure you mask any confidential information): Version (include the version you are …
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building a report in Oracle PBCSHi everyone, I’m building a report in Oracle PBCS and I need to insert line breaks so that the rows don’t appear too long. However, I can’t find the option. Could someon…
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Ownership management locking prior periods and managing restatementsIf using Ownership management with Enhanced Org by Period, is it possible to retain the consolidated data based on the historic ownership structure and restate comparati…
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Entity with less than 50% ownership but overall controlSummary: We have an Entity where we own less than 50% of the shares but exercise control so it needs to have an NCI of over 50%. However its not clear how we would do th… -
Agg Override ODR to Insertion Point CalcHi, I`d like some guidance from converting this ODR into Insertion point (currently trying FCC_25) Test App Specs: Application DSO (Period - Movement) Main Currency USD …
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Source Period Not Available in FDMEE - Custom ApplicationSummary: Hi All, I created a custom application (Load_to_Oracle) in order to produce a txt file to load in a specific target system. In the custom Application I added th… -
FCCS different consolidated methodSummary: I need to Understand the FCCS System Function and its impact on overall Consolidation and Journal need to pass if any . In case we have 3 cases 1. Not Consolida… -
In FCCS for Not consolidation MethodSummary: In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity…
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Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combinationSummary: Hi All, We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application. When level0 entity is shared in another pare…
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INFO [AIF]: EPMFDM-140274:Message - Import Mappings: Current DimensionsHi Experts - We are getting this DM error when we try to import mappings from OIC→EDM→FCCS. We have not changed any file format till now but still getting this error. Ca…
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After enabling EOBP in Oracle FCCS, we encountered issues unlocking Ownership Management.Summary: Following the activation of EOBP in Oracle FCCS, we attempted to unlock Ownership Management using the 'Ownership Lock/Unlock Status Update' task. However, we u…
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can we create Custom Journal report Same as OOTB journal reportcan we create a custom journal report Same as Out of the box consolidation journal report with same labels ? even is it possible to pull the data in debit/credit columns…
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Assistance Needed with EMEA Region Payments in Oracle Fusion CloudSummary: I would like to reach out to see if anyone has experience working with payments specific to the EMEA region in Oracle Fusion Cloud. We have some requirements th…
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Can we format the Out Of The Box Journal reports and ICP reports like font or color?I would like to know the flexibility of editing format of the OOTB Journal reports , ICP report? can we get that option if we raise the enhancement request?
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Access Exchange Rates & Cross-Rates from Rates cube for calculations of Transaction EffectsSummary: Goal: Calculate transaction effects while pulling exchange rates & cross-rates - independent of entity/parent currency. Seeking best practice in FCCS for access…
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"process management enabled" property for account and entity dimension as falseSummary: can we set the process management enabled property to "false" for account and entity dimension in FCCS? does it have any performance impact on the approval proc…
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FCC Job scheduling pipepSummary: Best practice to schedule a pipeline using Job in FCCS for the below. PL1 Metadata Update (COA) – Extracts and refreshes Chart of Accounts metadata from EDM, fo…
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Translation of Historical Override Accounts at Average Rates:Summary: From the general understanding on Translation in FCCS, Movements in historical override accounts get translated at average rates whenever there's no override va…
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Create Drill regionClient is trying to drill back to workbench via SmartView. We have enabled Create Drill Region in our integration options and loaded the data. I am able to drill back to…
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Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…
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Exclusion of OBOC Movements from Configurable Consolidation RulesRecently we have been recommended (via SR) to add the OBOC movements (Acquisition of companies and businesses – OBOC and Disposal of companies and businesses - OBOC) to …
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FCCS Eliminations in Staged (not Flat) HierarchySummary: Issue in Elimination process for Staged Hierarchy (not Flat) Content (please ensure you mask any confidential information): Hi All, in my FCCS Application I hav…