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Financial Consolidation and Close
Discussion List
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Reassigning tasks more efficiently as an adminContent Good afternoon, We have recently expanding our use of FCCS close manager utilizing many tasks to track our monthly and quarter end close process. As users in the…User_2025-02-06-12-20-00-590 44 views 3 comments 0 points Most recent by User_2025-02-06-12-20-00-590 -
Providing Run time parameter in Process Automation Types task in Task ManagerContent Hi All, Is there a way End user can enter Run time parameter in Process Automation Types task( like Run Consolidation or Run Business rule) in Task Manager. As p… -
How to rerun or reopen Process Automation Tasks once closed in Task managerContent Hi All, We have enabled reopen system settings once any task is closed. But this option is not working in case task type is Process Automation type like Run Data…
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Task Manager - order of tasksSummary How to sort the order of tasks in the Schedule tasks view.Content Hi! I have an issue with the order of tasks that are displayed in the Schedule tasks POV in Tas…User_2025-02-05-02-17-48-535 40 views 4 comments 0 points Most recent by User_2025-02-05-02-17-48-535
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FCCS Task Manager Schedule HistorySummary Hiding the schedule history in FCCS task managerContent FCCS Task Manager has got schedules for all the previous months. Currently users will be able to see all …
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Export Data With Comma(,) as a Decimal Separator Through Data ManagementContent we need to Export Data With Comma(,) as a Decimal Separator Through Data Management, it's possible? I don't see any setting for that and the data is export with …
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Minority Interest Elimination not occurring at parent levelSummary Minority Interest Elimination not occurring at parent levelContent Hi all We are trying to run a Minority Elimination, but it seems that it works only at the bas… -
ICP reporting possible for non-intercompany accountsSummary How can I restrict reporting on ICP-members to Intercompany accounts only ?Content Hello, Just noticed that all external accounts which has been setup with accou… -
FCCS_Mvmts_Total of base entities doesn't aggregates to FCCS_Mvmts_Total of parent entity only for AContent Hi All, I have come across an issue where FCCS_Mvmts_Total of base entities doesn't aggregate to the FCCS_Mvmts_Total of parent entity only for the month of Aug.…
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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…
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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…
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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 33 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 41 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 44 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 …