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Financial Consolidation and Close
Discussion List
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Locking PeriodsSummary Approval Error - Failed: Invalid DataContent Hi All, I'm trying to assess whether there is a problem with Approvals in FCCS or whether its what I have configured… -
Custom DimensionsSummary Setting Parents to Dynamic and not Never ShareContent Hi, Is there a performance impact if we change all the parent members in the custom dimensions to dynamic s…
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Default Calculation of FX movement and FX OpeningContent Hi All, I've a question about FX movement and FX opening calculation on FCCS. My scenario (dot thousands separators and comma decimal separators) is: * ending ra… -
Manage OwnershipSummary NCI CalculationsContent Hello, We are implementing FCCS, and I have a few questions related to Manage Ownership. We want to use the system to calculate NCI [inst…
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Forms: How to reference a POV member in row/columnSummary Is it possible in form rows/columns to reference a Page member ?Content Hi EPM Community, Does anyone know if it's possible in a form column member to reference … -
Certain ICP entities do not got generated in ICP dimensionSummary Even have been assigned with ICP_Entity_Yes attributes, certain ICP entities have not got generated in ICP dimensionContent Dear Experts, Do you have any idea or… -
Manage Ownership DataSummary Manage Ownership Data is BlankContent Hi Experts, When i am trying to export Manage Ownership Data from Application --> Consolidation --> Manage Ownership its co…
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Movements -- Alternative HierarchySummary Can the movement dimension have an alternate hierarchyContent Hi, We would like to an alternate hierarchy to support a Net Assets schedule in the movement dimens…
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Need help with EPM Cloud? Check out our EPM videoSummary Check out our new EPM video that helps you find assistance, fast!Content Getting help for Oracle EPM Cloud is easy. Access videos, tutorials, new feature updates… -
FCCS Journal importSummary We tried to import journals into FCCS, and if we use the same label(like journal pk), it will override the previous one without warnings.Content Hi Experts, We a… -
Consolidation does not happen - anything wrong with my rule?Content Hi all Using Rule FCCS_30 as follows: ---------------------------------------------------------------------------------------------------------------------------… -
Proportional ConsolidationSummary P&L is not consolidating as per selected methodContent Hi All, We have a requirement where an entity is consolidated using proportional method. We have done the … -
SDM - Data FormSummary Not getting rows included option in Supplemental Data Management formContent Hi, Am not getting data rows adding option in Supplemental data management form. Her…
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How to maintain the ownership % if we need to change the percentage 4 times a month?Summary We will have acquisition and disposal few times within a month, how can we maintain the ownership % in FCCS to make sure all data are recorded correctly?Content …
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FCCS Level0 Data Export options.Summary Only Dense dimension in columns - Account.Content When we export data from FCCS 'Application Overview' -> 'Export data' option, it works only if we have Account …
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Journal to Reporting Currency translates to local entity currencyContent Trying out the new journals to reporting currency that was released in October and it seems that it takes the values and then translates it back to entity curren…
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FCCS cannot pick up CTA movement for minority interest calcContent Hi Experts， Would be appreciated if you could advise. We found that the CTA values are not picked up when FCCS does MI calculation, although the out of box rule…
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Changing Entity NameSummary Changing Entity NameContent Hi guys Just wondering the effects of changing an entity member name (Not alias or description). Has anyone done it ?? I'm not sure w…
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Parent Data DisappearsContent I saw a post from a year ago on this topic but just had it happen to us a couple weeks ago. One day there is data at parent entities and the next day it's gone. …
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FCCS_Balance account not working correctlySummary FCCS_Balance account is computing a wrong valueContent Hi all, i just tried to get a scenario with the FCCS_Balance account working correctly. Unfortunately I al…
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Reversal of Minority InterestsContent Hi, Somebody could help me how do you solve the case of the reversal of minority interests? When a consolidate owns the minority generated in another consolidate…
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PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…
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Aggregation to Total Data SourceSummary The data aggregates 4 times to Total Data SourceContent I have discovered a weird behavior in the data source. It looks like the Total Input and Adjs aggregates … -
Using Microsoft Active Directory in FCCSContent Hi All, on new FCCS implementation I need to use the User Directory for user and password. do you know what is the reference documentation to use MSAD in Oracle …
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how to avoid the acquisitions and disposals effectContent Hi All, I used a dummy entity to aggregates on "Total geography" hierarchy the historical data consolidated in a previous system. Now I need to stop the contribu…
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FCCS - Data Management - RoundingSummary Data loads vary on user profilesContent Good Day, Can you please advise of the following: We are currently loading flat file TB's using data management to FCCS, …
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Retained earnings for First year in FCCSSummary Retained earnings for First year in FCCSContent Hi Guys, How to handle retained earnings for the very First year for each entities in FCCS ? what POV and what Ex…
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Strange value in ElimSummary Elimination layer has unexplained entryContent Hi We have a strange situation where the Elim layer has an unexplained value. This has not happened in the past. T…User_2025-01-30-04-15-20-404 41 views 4 comments 0 points Most recent by User_2025-01-30-04-15-20-404
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Approve Journals by EntitySummary Approve Journals by EntityContent Hi All - Does anyone know if it is possible to setup users to approve journals by specific entities. For example, User A can ap…
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FCCS Smartview Dimension Editor Member PropertiesSummary FCCS Smartview Dimension Editor Member PropertiesContent Hi All, In FCCS we have the capability to manage Dimension via Smartview, but when i am trying to modify…