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Financial Consolidation and Close
Discussion List
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Saving Intercompany ReportSummary Option to save intercompany report for re-runningContent Hi All, Does anyone know how to save a intercompany reports so users can run them (on a mthly/qtrly basi… -
Status of the enhancement request "Adding recompute ownership command to EPMAutomate"Content Hi All, I would like to know the status of the enhancement request "Adding recompute ownership command to EPMAutomate". Is oracle still working on this? or is it…User_2025-02-01-07-41-50-723 46 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723 -
Conditional Visibility in FormsSummary Show/Hide a column depending on member valueContent Hi everyone I would need to know if it is possible to show/hide a column in a form depending on the member va…User_2025-02-05-11-13-06-070 40 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Combine Total Liabilities & EquitySummary Using Basic Balance Sheet hierarchy - grouping Liabilities and EquityContent Hello, Has anyone grouped 'FCCS_Total Liabilities' and 'FCCS_Total Equity' to get 'T… -
Error in extraction data from FDMEE (Custom Application)Summary Error in extraction data from FDMEE (Custom Application)Content Hi All, in production environment we have an error in extraction data process from FDMEE (Custom … -
Periodic data load in FCCSSummary Periodic data load goes to YTDContent My understanding is that, we can load either the periodic or YTD balances in FCCS and the other balances are computed by FC… -
Recommended Max Number of Members in Custom DimensionsSummary What is the recommended max number of members in Custom Dimensions that not impact performanceContent What is the recommended max number of members in Custom Dim…
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Data Management user running Data Load RuleSummary Users cannot run DLR despite having security settings activedContent Hi everyone, We have created Location Security profiles and assigned users to them. The user…User_2025-02-05-11-13-06-070 55 views 4 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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FX Rates not calculating post load in Data ManagementSummary FX Rates not calculating post load in Data ManagementContent Hi All, We are loading FX rates in FCCS using DM. We had to run compute rate manually for each month…
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January Monthly Update for Enterprise Performance Management (EPM) Cloud Happened ?Summary Did January Monthly updates happened on last Friday?Content I have checked the job console and don't see any processes related to monthly updates. Just wanted to…
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FCCS VariablesSummary Can we use variables in IC reportsContent Hi, I have several IC reports and instead of having to change 20 reports every month, I was hoping to use a substitutio…
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Translate Rule performance is very slowContent Hi all and Happy New year. One questions: Where can we find guidelines to optimise Translate rule performance? As it is a system created rule, I am not sure what… -
Default security setup in FCCS for various dimensionsSummary Default security setup in FCCS for various dimensionsContent Hi All, I would like to know that "by default" which dimensions have security setup as "None" - Data…
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New video tutorial now available for Financial Consolidation and CloseSummary New video tutorial on Opening Balance Override RulesContent We are pleased to announce the availability of the following new video tutorial for Financial Consoli… -
Which of these data management doesn't do?Summary Which of these data management doesn't do?Content Hi All, I would like to understand which is these are incorrect w.r.t. data management? -- if specified, import…
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FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L accountSummary FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L accountContent Hi all I have a situation I don't really understand and wanted to ask if anyone has fixed…
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What "features" can or can't be enabled in a FCCS application after initial app creationSummary What "features" can or can't be enabled in a FCCS application after initial app creationContent Hi All, I have this open with Oracle Support already but haven't …
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Maximum Iterations for CalculationsSummary can we increase Max iterations for Calculations from 100 to 500Version 19.12.82
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Change in FCCS application logic to handle relationship b/w entity and ICPSummary Change in FCCS application logic to handle relationship b/w entity and ICPContent Hi All, could you please let me know if there has been a change in FCCS applica…
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Question on Task Manager - Task SchduleSummary Question on Task Manager - Task SchduleContent Hi All, I would like to know what would be the default behaviour in FCCS if we add a task to a close schedule with…
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Loading data with Data Management shows data in a wrong formatContent Hi All, I've a strange issue. I log-in in Data Management as "Service Admin" and run a Data Load Rule to load a file excel that contains one record with a value … -
Versions of EPM CloudSummary What are the different versions?Content The June update newsletter talks about new versions of EPM cloud going forward: Standard and Enterprise. Currently the li… -
FCCS Amount OverridesSummary Is documentation/instruction available, including form construction?Content Does anyone have clear documentation on how best to create FCCS forms for loading "am…
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Shared entity - minority interestSummary Consolidation of shared entity with different ownership within the same groupContent Hi, We have an entity that is owned by two different parent entities by 99.5… -
Can parent entities be tagged as ICP_Entity_yes?Summary will the standard elimination works fine for the parent entities which are tagged as ICP_Entity_yes??Content Dear Experts, Reading from the admin guide, I can un… -
Some accounts are shown in Journal Details but not roll to Financial StatementsSummary Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these ac…
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Member Formual perfomanceSummary Member Formual perfomanceContent Hi, Adding formulas always affect the performance of the applications in HFM I am trying to understand how FCCS reacts when we a…User_2025-01-29-21-29-58-889 51 views 2 comments 0 points Most recent by User_2025-02-06-09-36-07-277
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Elimination of Investment in Sub in FCCS Standard versionSummary By using FCCS Standard version, the elimination of investment is still working ?Content Hi FCCS gurus, My client is using FCCS standard version, which, there are…User_2025-02-06-09-36-07-277 79 views 10 comments 0 points Most recent by User_2025-02-06-09-36-07-277
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Dynamic list/ Alternate hierarchy for Period dimensionSummary Period dimension listContent Hello everybody, I'm facing an issue with the clients request for Period display in certain reports. The request is f.e. If April is…
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Creating Blocks turns consolidation too slowSummary Creating Blocks in FCCS using functions provided by the manual turns consolidation running too slowContent We are doing a migration from HFM to FCCS, and when we…