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Financial Consolidation and Close
Discussion List
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Historical override amounts not consolidating to Parent entitySummary Historical override amounts not consolidating to Parent entity when base currency for child and Parent is sameContent Hello, Does anyone faced issue with histori… -
Using the SmartView Toolkit to connect to HFMSummary: Does anybody have an example using the HypConnect API in Excel to connect to an on premise HFM application? Content (please ensure you mask any confidential inf… -
Data export of same combination to two different targets drops export for second targetWe are trying to export data for a combination to two different target members. It exports data for the first Target member but does not export for seconds Target member. -
Entity Data Access to Intercompany ReportsSummary: I would like to know whether it is possible for one Entity to run an Intercompany Report with Counter Parties Records in Pairs. Content (please ensure you mask …
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Error on using "Copy Data" profileSummary Error on using "Copy Data" profile - "Error while getting journals on the current member selection"Content Hi All, could you please share your experience on usin…
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Supplemental Data's script - DATE_DIFF using MONTH type return incorrect resultThe test case is input Dec 31,2022 (Start Date) and Dec 31,2023 (End Date). Using function DATA_DIFF with "MONTHS" type will return 12.329 (DIFF_MONTH). How does this nu…
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Enable Default Movement Setup FCCSummary: Enable Default Movement in FCC. Currently we manually set up our movements in FCC when new accounts are created. To avoid manual process, we would like FCC to p… -
Adjust formula to sum scaled amounts correctly in Management reportsSummary: How can I adjust the formula in Management Reports to sum only the scaled amounts instead of the absolute amounts, ensuring accurate data presentation without s… -
Service Admin unable to unpost journal when approval unit is in Approved StatusSummary: We have enabled journals, but without journal workflow and unbalanced journals. We have approval units set up with the separate approve and lock function. I am …
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Removing the Validate button while creating an Enterprise JournalWe have one "Validate" button in the EJM module which is there before submitting a journal. Is there any option to remove the validation button permanently from EJM modu…
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Solve order for movement dynamic parentSummary: i am in DSO mode and i am getting wrong result for dynamic parent of movement dimension which is created outside the FCCS_ClosingBalance Hierarchy. Can i assign…
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FCCS Performance test timeoutSummary: We are trying to execute performance test with 500 concurrent ids to login FCCS application with 10 seconds lag for each login, however but it gets timed out wh…
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Help design an FR report with descendant function and suppressionSummary: Dear Reporting Experts, Need some help designing a report. Following is the custom dimension hierarchy: RPT_Entities RPT_Entity_1 RPT_Entity_2 RPT_Entity_3 RPT_…
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FCCS Copy All Data from One Scenario to Another Scenario including journals dataSummary: We are trying to copy data from one scenario (Actual) to another scenario (Actual CC @LC) including journals data using calc script but this seems not working. …
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@ILvl0Descendants() function extracting Dynamic calc memberWe have DLR to extract numbers from FCC. We have defined @ILvl0Descendants("[Custom1].[Total Custom1]") for Custom1 dimension in source filter and expecting level 0 memb…
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FCCS Approval Unit showing "Failed" status but does not list the validation formsFCCS Approval Unit showing "Failed" status but does not list the validation forms that are failing and blocking the promotion I am a service admin so its not access issu…
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FCC Extract Approval status in csv fileSummary: Is it possible to extract Approval status in csv file ? We have file based process, where a User uploads Trial Balance file, it goes through ETL process to gene…
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Consolidation journal flow account entered as YTD_Input is carrying forward to next yearSummary: A consolidation journal was posted with YTD_Input and a new data source created under parent total input and adjusted. Accounts are flagged as flow. For the jou…
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FX rates pull from ERP to FCCS - Dimensions mapping questionSummary: I have this request from my client to Pull FX rates from ERP to FCCS application. and am following this document: am stuck at Dimension Mapping (step #9 in the …
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new entities and lock/unlock data 2 questionsContent Topic #1: When a new entity is added, it appears that you must go to the entity in the Manage Approvals section and change it to "Start" from the default "Exclud…
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customized global CTA calc performance issueWe have customized Rule 30 to calculate the global CTA for the client due to complex business requirements. However, this rule is currently affecting performance, as it …
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Organization MovementSummary: There is one requirement received from business. there is hierarchy need to move one structure itself. Here i am attached the screen shots. I have data loaded i…
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How does Intercompany Eliminations happen for shared entities in alternate hierarchyWe want to understand, how does Intercompany eliminations work for shared entities in alternate hierarchy.
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How to redirect FX Variance for Historical Override Account to Movement member?For a historical rate override account, can the FX Rate variance be redirected to a movement member instead of plugging the variance in CTA account?
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FCCS - Cannot post into a periodHello, When trying to post a journal into FCCS, I am seeing the following error: "Consolidation cannot be performed. The selected Entity:100 is not started for the Scena… -
Automate Manage ApprovalsMy team uses the Manage Approvals process to lock data so that it can not be changed, and we are looking to automate the process. I cannot find any EPM REST APIs or EPM …
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Month number from Month Name in FCCI am trying to derive month number from Month name (example, 1 for Jan, 2 for Feb etc.) using below member formula but not able to get the expected results when retried.…
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Unexpected behavior of FCC ReportWhen we open a report, it works and displays report with correct numbers. But as soon as we try to expand account category to check numbers on detailed accounts, it does…
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Considerations for Posting Journals to a Plug Account in FCCSSummary: Are there any concerns or best practices when posting journals directly to a plug account in Oracle FCCS? Content (please ensure you mask any confidential infor…
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Correct amount is not being retrieved in Data IntegrationHello, In Financial Consolidation and Close, when I ran Data Exchange>Data Integration. The correct amount is not being retrieved. I have attached my mapping and the scr…