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Financial Consolidation and Close
Discussion List
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Approve and Post JournalSummary User who creates a journal cannot approve it or post itContent Hello All, I have a specific requirement about Journal. For some entity of my organization I have … -
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… -
Default movements setupSummary FCCS seeded movement as default movementsContent Hi, Any idea when it will be allowed to use the FCCS seeded movement as default movements? The April update stat… -
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… -
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… -
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 -
Parents' status within alternative hierarchy do not change.Content When we are changing the status from "locked" to "unlocked" of base entities, we see that in the primary hierarchy, all the above parents and grandparents will c…
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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… -
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… -
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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FCCS CTASummary Possibility to move FCCS CTA to another parentContent Hi, Are we allowed to change parent account for the seeded FCCS CTA account?
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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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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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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 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250
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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… -
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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Configurable Consolidation - Partner EliminationSummary Using partner elimination option turns the consolidation very slowContent When we create rules, within Configurable Consolidation, using Partner Elimination the …
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FCCS: Managing Consolidation methodsContent Hi all I wonder if someone could give me a little more information about the the following questions I have about the Consolidation methods described briefly in …
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FCCS_Retained Earnings Prior - Opening YTD for JournalSummary FCCS_Retained Earnings Prior - Opening YTD for JournalContent Hi All, I have a problem with the Opening Balance for the Account "FCCS_Retained Earnings Prior" in…
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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…
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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… -
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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Task Manager Enhanced Alerts in 20.04 UpdateContent In Task Manager, the Alerts feature has been enhanced to now include instructions, questions, attributes, and expanded workflow. Alerts Types can be defined as a… -
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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Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en… -
USD_Reporting Parent Entity showing incorrect value for Historical accountsSummary USD_Reporting Parent Entity showing incorrect value for Historical accountsContent We ran into issue where the USD_Reporting Parent entity data is not calculatin… -
Task Manager: Worklist ' Year Total' does not pull in Monthly tasksContent When users first log in to FCCS Task Manager, they have to set the period to the current month. Ex. Mar 2020 and they can see their task worklist of open, late, …User_2025-02-06-12-20-00-590 32 views 2 comments 0 points Most recent by User_2025-02-06-12-20-00-590
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Delete Scenario -> issues with Approval Unit HierarchySummary When trying to delete a scenario, i'm getting trouble with Approval Unit HierarchyContent Hi all, i just encountered an issue, when I try to delete a scenario fr…
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Full amount of Retained Earnings is eliminated to Goodwill on the month of System initializationContent Dear Expert, We have observed that full amount of Retained Earnings is eliminated to Goodwill on the month of System initialization(e.g FY18 Dec). As a result, t…
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EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and CloContent Submit your questions for the EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and Close session to have them answere…