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Financial Consolidation and Close
Discussion List
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi… -
Creating Consolidation Journals - Selecting "Data Source" - Duplicate Entries Due to Shared MembersSummary: Shared members in Data Source dimension are displayed as selectable options when creating journals. (Consolidation Journals) Content (please ensure you mask any…
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how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…
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Oracle FCC Task Manager - tasks with differing frequenciesSummary: Hi We are currently using Oracle FCC Task Manager. We have tasks with different frequencies. So far Monthly, bi-monthly and annual. How can we most efficiently … -
FCC currency triangulation is not workingHi All, We have USD Reporting and EUR Reporting where USD being the application currency. We were loading the foreign currency rates to USD which would intern convert to…
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Duplicated account mappingDear All, I have an inquiry please and hope that some people in this platform could help me out please, when we create a mapping in the data exchange, the FCCS allowed u…
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Inverts the signage positive to negative/negative to positive for data related to revenue,liabilitySummary: We used to have Expense Type option smart-view which used to for oracle essbase only which inverts signage. Do we have any such option for FCCS as well? It actu…
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Can we load .xlsx file format in FCCS data management?We want to load .xlsx file format into data management? Is there any work around available apart from converting the format externally using macro into .xls or .txt form…
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Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and ElimiSummary: Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and Eliminations in FCCS Content (please ensure you mask any confiden…
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Can you remove create report access in FCCSSummary: Is there a way to remove the 'create report' access from the 'power user' role in FCCS? We have users who need to be able to open periods which requires them to…
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Integration import process is getting failed in EPM FCCS while LBAC functionality is enabled in ERPWe have added the IPs of the EPM instances in ERP LBAC Allowlist. But despite the IPs being added the import process is failing in EPM FCCS instance when LBAC is enabled… -
Is there a plan to limit the power user role when it comes to Approvals?Summary: Content (please ensure you mask any confidential information): Hi all At the moment we see these actions based on User roles: These specific tasks are causing u… -
Hi, what is the approach used for regression testing for Oracle PrimaveraSummary: what's the period Oracle expects the customer to complete the regression testing Content (please ensure you mask any confidential information): Version (include…
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Release Information - Link needed for all updates in FCC / EPMFor our internal control systems, we store the changes for each release. We always found this information here: https://www.oracle.com/webfolder/technetwork/tutorials/cl…
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Unable to connect from EPM to FDIUnable to connect from EPM to FDI, is there any API or connector available so we can use it in our application ?
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FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o… -
Dashboards - Manage capability showed up in FCCS role assignment reportSummary: New entries showed up in the Role Assignment Report for FCCS users with the Power User application role assigned, "Documents - Manage" and "Dashboards - Manage"…
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An error occurred while copying ownership data to next yearWe created alternate hierarchy in the FCCS application, we need the data from previous period also to be rolled up to the current period, so we unlocked the hierarchies …
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How to generate daily tasks in Task Manager?Summary: For a single task that repeats daily during month end close. Content (please ensure you mask any confidential information): We are migrating to FCCS Task Manage… -
Inconsistent behavior of data load in FCCHello, We came across strange issue as mentioned below: Using Data Exchange, file based load was done for one of the entity and it is visible in Workbench. But same is n…
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FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…
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Enterprise Journal setupSummary: We're on the step of creating Target and Journal Templates, how we can handle the attributes? Content (please ensure you mask any confidential information): Ver…
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Enterprise Journals Webinar, Training & Documentation linksHello everyone, Just wanted to provide a single place for everyone to be able to access all the materials that will help you fully implement and utilize Enterprise Journ… -
System ratio calc impact on consolidation timeSummary: On analysing our consol performance we spotted that the system ratio calc appears to have an impact on consol times Content (please ensure you mask any confiden… -
Opening Balance not coming for entity member when shared under newly created alternate hierarchyHi, We have shared a child member(W175) in newly created alternate hierarchy(W175 Consol) in Aug-FY24. We can see that the Opening Balance is not getting populated. Scre…
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Restore Backup without having the LinkOwnershipandDataLocking Substitution variableSummary: We have the Artifact backup when we don't have the LinkOwnershipandDataLocking Substitution variable set as False. When we try to restore that backup, currently…
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How does FCCS Balance gets calculated if enabled.We need to understand how does FCCS Balance gets calculated, admin guide shows steps how to disable the calculation through configurable consolidation rules. Is it enabl…
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Minority interest QuestionSummary: Dear All, We have an entity with 95% consolidation. In FY22, the minority interest was calculated on total equity and posted to its parent. However, in FY23, th…
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How can we ensure intercompany reports reflect the correct parent entities when Parent changedSummary: Hi All, we have below scenario, for example Entities Alpha and Beta were 100% under Parent_One until June 2024. From July 2024 onwards, they are no longer under…
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FCCS_CTA account data changed after re-consolidation in the prior periodsSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, but the FCCS_CTA account shows some variance between now …