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Financial Consolidation and Close
Discussion List
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Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr… -
Adding Comments to Accounts in Data FormSummary: Hi everyone, I am hoping someone can provide some guidance on a business requirement we have. We need to allow users to input comments directly next to accounts… -
Override value posted at base level entity (Non-U.S.D) does not rollup to Parent entity (Non U.S.D)We are posting Override value at base level entity (Non-U.S. D), the override values are not rolling up to the Non-U.S. D Parent. We need to create an ODR to allow rollu… -
Equity Pickup calculated amount is not as expectedSummary: Hello, I have an entity (E1076) that is owned 100% at the top level, but ownership is split between 2 holding companies at 99.5% and .5%. The 99.5% appears to b…
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Restructuring of entity structure with Shared membersSummary: Restructuring of entity structure: We have Loaded data starting from Mar-24 in FCC. From Mar-24 to Sep-24 A_Consolidated has Entity1 with 100% ownership From Oc…
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FCCS - Approval Units picking validation Rules from Form despite being DisabledHello Team, We have found an issue when opening history to re consolidate. To start with all the validation rules that where marked as "Do Not Promote" where moved to "N…
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Custom Equity Pickup Rule PerformanceWe have a custom equity pickup rule that runs during consolidation with FCCS_10_After Opening Balance Carry Forward_LocalCurrency. The rule has been working successfully…
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constant currencySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Data integration issue with Intercompany dimension from fusion to FCCSHi Team, We are in the process of performing data integration between Oracle ERP Cloud and FCCS. While the integration setup has been completed successfully, we are faci…
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Equity pickup rule deploymentSummary: I have deployed the Equity Pickup rules in Configurable consolidation rule. I have the following questions. Can I keep the Equity Pickup rules remain deployed p…
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Out of the box balance sheet entries when ownership set to 0 for a legal entityHi, is there a concise document with an explanantionof the main movement entries made automatically when the owndership of a Legal Entity is switched from X% to 0%? Than… -
Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati…
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FCC - Drill Through to SAP URL parametersSummary: The client has provided a custom SAP URL for us to set up a Drill Through feature. During the configuration, I replace the placeholders for "Account" and "Entit…
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can we validate if TB is equal to zero before loading into FCCSHello Experts, Can we check if the Trial Balance loaded into FCCS can be validated before exporting to FCCS in Data Integration ? We've a requirement to check if the TB … -
Custom Workday attribute in EPM Task Manager?How can I create the custom "Workday" attribute described in the below help article? Also, how can I assign each task in a monthly schedule with their own Workday? Here …
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When using the FCCS Consolidation Report VarianceSummary: When using the FCCS Consolidation Report we get a Variance at the bottom of the page Content (please ensure you mask any confidential information): When using t…
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exclude period for blocking checkSummary: we need to exclude some periods (all but quarters) from the blocking checks within the validation rules in the FCCS forms can anyone help me figure out if there…
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EPM FCCS Case-InsensitiveWe are migrating from HFM (11.1.2.1.0) to EPM FCCS (FDMEE 24.11.07). I have come across an issue that is painful to say the least. Everything is case-sensitive in EPM FC…
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Cross holdingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…
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Periodic view has the opposite signage to YTDSummary: For just two of our 250-odd entities we are seeing the signage being switched in the Dec FY24 POV between YTD and Periodic for just one of the data sources. The… -
Data Integration Pipeline - EPM Platform Job - Clear Data not working / need additional parameters?Hello, We have an FCCS "Clear Data" task that exists in the local FCCS application & runs fine manually via "Overview" -> "Clear Data" from FCCS, but we cannot get it to… -
Changing Fiscal Year start periodContent We have a requirement to change our fiscal year start period from Apr to Jan. To do that we're looking at finishing year 1 (Apr-Mar), having one short year (Apr-…
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best… -
Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …
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FCCS shared Entity missing YTD data in new hierarchySummary: have manually created an alternate entity hierarchy in our FCCS test environment. The parent member Alt_Rollup is set to Never Share and all children are shared…
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How to pass 12 months forecast in time format 2024M10 - 2025M09 in one process to DWSummary: Hi all, We are on a monthly basis reporting a 12 months rolling forecast to a Datawarehouse (DW) through the EPM Integration Agent. Date format in DW is like th…
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Approval groups to be executed on forms phase wiseApproval groups to be executed on forms phase wise. Value from one phase should not affect the other phase
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Moved: How to remove manual journal posting functionality from General Accounting Manager role?This discussion has been moved.