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Financial Consolidation and Close
Discussion List
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how to override data in Proportion and ContributionContent From Jan to May, to reflect the same entity currency data for all base entities including the entity group already consolidated, I put the consolidation method t… -
SDM - How to configure group by mappingsSummary We're unable to map the group by data in the SDM form to go to different FCCS POVs based on the groupings.Content In looking through the Oracle documentation and… -
Recomputing Ownership tables following a new releaseSummary Is it possible to automate the recomputing of ownership tables after every new release?Content We have found that after each new FCCS release deployment, there i… -
Handling Date type data in Data Management with FCCSContent Hi, we need to load data with Data Type= "Date" thought Data Management, and we follow this link: https://community.oracle.com/thread/4272308?start=0&tstart=0 an…
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Changing Manage Ownership Consolidation MethodsSummary How do I consolidate a new Group and holding company above?Content If I have an entity hierarchy with some Current Group entity (LLC) at the top, then I have a N… -
Conditional Mapping through FDMEESummary Automation of grouping of credits into liability and debits in AssetsContent We generally records journal entries to regroup the negative numbers coming into Ass…
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@ISMBR and @CURRMBR not working as expectedSummary @ISMBR and @CURRMBR not working as expectedContent Hello, I need to perform a calculation with an "On Demand Rule" only for the "Forecast" scenario. Since I cann… -
Proportion & Elimination IssueSummary Proportion & Elimination IssueContent Hi all, Please suggest/help me 1) Sceneario: 1 Enable ownership and updated ownership percentage as 60% - Subsidiary method…
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FCCS - Code snippet for YTD_InputSummary Script for calculating periodic movement based on YTD_InputContent Hello guys, I'm aware that this topic has already been mentioned before, but I would be really…
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Using Attributes (not UDAS) on Account dimensionSummary unable to use @attribute("Plug_ACC_Yes") in Calc scriptsContent Hello All, we are trying to use Attributes that are defined on Account dimension in calc scripts,…
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Invalid member name in functionContent Hi All, I need a calculation rule that returns TRUE if the current member under calculation matches the attribute name specified. I notice that @ISMBR and @ATTRI…
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DM mapping based on the location name LOCNAMESummary Wanted to know if its possible to do DM mapping based on the location nameContent Hi guys, I have a question is it possible to use the location name being loaded…User_2025-01-28-22-31-09-349 40 views 6 comments 0 points Most recent by User_2025-01-30-04-52-11-901
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Data Management Multicolumn Load - Selecting PeriodsSummary understanding the multicolumn import format typeContent Hi. Setting up Data Management to load a multicolumn file where the columns are periods. The requirement … -
ERP PTD is tallying with FCCS_YTD for the Feb-19Content Hi Experts, Our client started loading data from Sep-18 to Dec-18 as a YTD and from Jan-19 onwards loading will be on periodic basis. Up to Jan-19 we don't have …User_2025-02-01-07-41-50-723 45 views 8 comments 0 points Most recent by User_2025-02-01-07-41-50-723
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Hierarchy Order in FCCS Account DimensionSummary Hierarchy Order in FCCS Account DimensionContent Hi All, I have a question related to Hierarchy Order in FCCS Account Dimension. A month ago I modified the order… -
Amount override in a journalSummary Possibility to post the amount override in a journalContent Hi, Is there a possibility to post an amount override in a journal in FCCS? As Consolidation and Curr… -
Data Management - export data with an attribute dimension to flat fileContent We need to export FCCS data to a flat file. I follow the steps of this link with success: https://john-goodwin.blogspot.com/2019/06/epm-cloud-data-management-new…
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Eliminations of Journal Entries to Plug accountsSummary Journal entries are being excluded from parent eliminations for plug accountsContent Yesterday I reconsolidated all of history to clear 'System changed' status a…
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Copy Override DataSummary Copy override data with "Data Copy" actionContent Hi everyone, I am trying to copy override data from one scenario "A" to another scenario "B". I have introduced…User_2025-02-05-11-13-06-070 49 views 10 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Need for Consolidation post MigrationSummary Need for Consolidation post MigrationContent Hi Gurus, We do the below steps for migration of application form One env ( domain 1) to another ( domain 2). 1. Del…
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Data Management - DR CR Split on a Delimited Data FileSummary Data load using a DRCR SplitContent Hi All, I'm attempting to import this data file using the DRCRSplit functionality within the Import Format : IS_7420,Opening …
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FCCS Roll Forward to a different rather that to itselfSummary how to clear data on FCCS_OpeningBalanceContent Hello All, i have a requirement of roll forwarding data on to a different Account rather than on to itself, in a …
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Seeded uDA "Flows"Content Hi All, what is the seeded uDA "Flows" for in Movement dimension? If I create a custom movement in movement dimension, Do I have to link it with the custom movem…
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Copy rates between scenariosSummary Copy rates between scenariosContent We need to copy the rates form from one Scenario to another. Since there is no way we can access the Rates cube from the on d…User_2025-02-05-11-13-06-070 72 views 6 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Change security post FCCSSummary User cant post journals, only createContent Hi everyone, Does anyone knows if it's possible in FCCS, restrict post permissions? I need that the analyst can creat…Mayela de la Vega Duque-143698 42 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982
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FCC Intercompany Base Values Zeroed Out for Jan17Summary After attempting to resolve another issues, by Consolidating and Translating for 2017 - 2019, we found intercompany base data is missing.Content In efforts to re…User_2025-02-05-06-59-37-394 43 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982
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Possible to enter exchange rates that are not inverted?Content Does anyone know if there is a possibility to enter exchange rates to FCCS in format EUR 1 = SEK 10.6315 when application main currency is EUR? Officially publis…
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Factor in configurable consolidation is not being applied correctlyContent Hello, I created a rule where in factor i selected "Specific %" and I defined 100%. After running the consolidation, the percentage applied is different, 104%. F…
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Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Summary Error: Intercompany Source cannot be empty when Partner Factor/Condition is defined".Content Hello, I created a rule in configurable consolidation, where the fac…
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Restrict consolidation rule by yearSummary Restrict consolidation rule in calc manager by yearContent We have a requirement to begin a consolidation rule in 2020 but not have it run in prior years. Is it …