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Financial Consolidation and Close
Discussion List
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Solve Order for Account MembersSummary: I have a statistical hierarchy with the following structure: The base members are dynamic calc with a solve order higher than 58. The formulas calculate correct… -
How to do common parent elimination using FCCS 50?Summary: We have a requirement to reclass Investment property to PPE on the Sub Consol level. The same should happen basis the common parent elimination approach. FCCS b…
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Possibility to exclude PL/BS when we run consolidations for Disclosures?Hello, Is it possible to segregate consolidation for PL,BS accounts/Entities and Disclosures accounts/Entities? Here is a business case for such requirements: We usually…
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FCC - Member Formula results do not aggregate up in two dimensionsSummary: I have written some formulae members that do the work as expected. The strange thing is that results do not aggregate up correctly for Custom 1 (Sparse) and Mov… -
Change Consol Operator for FCCS_Total Liabilities/Equity and ExpenseSummary Change Consol Operator for FCCS_Total Liabilities/Equity and ExpenseContent Have anyone have tried to change the Consol opeartor for FCCS_Total Liabilities, FCCS…
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Map Member in Data IntegrationI can't access dimension data when map membee in data integration because "Unable To Retrieve Members. Either The Target Is Unreachable Or You Do Not Have Permissions" I…
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FCCS recurring journals not availableWe are trying to create recurring journals but they are not available. We just have Standard and Auto-reversal but not recurring
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Why are Liabilities seem to be coming in incorrectly in Cash Flow reporting?Summary: Cash Flow reporting for liabilities is not what I expected when liabilities increase Content (please ensure you mask any confidential information): The default …
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CreateBlock not working in FCCSSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where the function @CREATEBLOCK is not working and we are not sure why th…
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email notification when an attribute is updated in FCC TaskSummary: As and when an attribute is updated, an email need to be sent to assignee/approver or user related to task Content (please ensure you mask any confidential info…
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Calculation Status changes to Impacted also for the entities whose base entities are locked.We are unlocking few entities in previous period (Dec-22). Eg. Unlocking only Entity D whose children are Entity E and F. Then recomputing ownership and copying ownershi…
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EPM Integration Agent Query data from JDEThe EPM Integration Agent was built and the data was queried from JDE. Our requirement is to TRIM and concatenate the data using a CASE expression. Are there any suggest…
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FCC Financial Report to Report Migration ErrorsHello, hopefully someone can help me here. We are trying to migrate our FCC Financial Report to Report however, we got some errors in migrating the reports one by one. I…
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DM: Data load is taking over 1h to load data when it used to take 30 secondsSummary: Content (please ensure you mask any confidential information): Hi all We have an issue where data load from EPM Data Management is taking over 2 hour to load wh…
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Error log Limit 1000 linesSummary: EPM has a limit of error lines for importing data into data management which is 1000 lines. We suggest this limit be parameterizable since in many cases informa…
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Can FCCS perform consolidations with 2 segmentsSummary: Can FCCS perform consolidations with 2 segments (primary and secondary balancing segment from Fusion cloud ERP) Content (please ensure you mask any confidential…
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Integration execution failed, Outline load finished with errors.Hi, I am trying to import data using data integration. Once I have run the integration. I am getting this error in log "Outline load finished with errors" Here is the lo…
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Issue in EPM PLANNING/FCCS reports when downloading to excelSummary: Hi, customer is annoyed when downloading EPM Planning/FCCS reports to excel since they must always do some cell type editing to show whole values. 0.X% Values a…
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Oracle FCCS with IFRS16-TemplateSummary IFRS16-Template only calculates up to 192 Periods (initial setting), cut-off parameter not used by calculationContent Hello together, is someone here using the I… -
Is it possible to use drill through for flat file integration in FCCS?Summary: Hello, We are performing the flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for flat file Dataloads ? How to confi…
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How to migrate the custom rules in deployed state?Summary: How to migrate the custom rules in deployed state? and if that is not possible, how to select multiple rules and deploy them at once? Content (please ensure you…
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Unavailability of "Claim" option in FCCS task manager for Service AdminsSummary: Hi All, Can anyone please confirm, is there any recent changes applied in FCCS task manager from August month, which is causing unavailability of "Claim" option…
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FX RevaluationSummary: How can I see how Fusion is calculation the FX Revaluation. I am not getting the results I expect. Content (please ensure you mask any confidential information)…
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Get Plug account data between Sub-ParentsSummary: How to get Plug account data between Sub-Parents. we have hierarchy as below, we want to get plug account balances for cross parents elimination. What is inters…
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Security QuestionThere is a user who is a part of two groups, one group has write access and the other group has read access on entity ABC. In this case Write access supersedes read acce…
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Request for list of ERP service user 'roles / Privileges' for Direct integrations to FCCSSummary: Hi, Can anyone suggest what the Oracle suggested roles to be assign while creating a Service user in ERP, which we use for ERP to FCCS direct integrations. I ca…
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We've successfully run a consolidation; however, the data does not roll up and impacted calculation.Summary: Hi All, We've successfully run a consolidation; however, the data does not roll up, and the calculation status is impacted. What am I missing? Thank you. Regard…
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FCCS integration with Microsoft dynamicsSummary: Customer is looking for an option to do direct integration with MSD ( Microsoft dynamics ) - can we utilise integration agent? Content (please ensure you mask a…
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Query about Consolidation Journal ReportsI have two questions related to Consolidation Journal Reoirts 1)Is there a way we can view the last access/last modification timestamp for Consolidation Journal Reports?…
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Issue with the Scheduled JobsSummary: We have scheduled couple of pipeline activities in the jobs within the FCCS PROD application instance, and these same jobs are running in the FCCS DR pod. Howev…