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Financial Consolidation and Close
Discussion List
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Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident… -
Historical rate override for one entity and normal translating account for another entitySummary: Hello, We have a balance sheet account e.g., '100100' which needs to be translated at a Historical Rate for Entity A, but normal translation (Ending Rate) for E…
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FCCS cannot consolidate dollar overrides over multiple levelsSummary: We are currently implementing FCCS at a company with 1000+ entities and many levels in the entity hierarchy. Based on other ideas and our vendor feedback there …
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CTA on Opening Balance AdjustmentSummary: We have a requirement to make the Total Opening balance zero, to address this we have put the reclass value of OB into OBA but unable to identify why the CTA is…
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Enhancements and Customization Options in FCCS Journal Reporta { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} We are currently using the standard FCCS Journal…
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How have you Archived data out of FCCSSummary: Strategy to archive data out of FCCS so that we keep a rolling current 5 years. Content (required): We are looking for a strategy to archive and keep historic d…
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Alias for Shared Members Not Visible in ApprovalsWe have enabled the alias option under Approvals → User Preferences, but the alias is still not appearing for shared members. Are there any additional settings required … -
FCCS Approval Unit Functionality vs. HFM Process ManagementSummary HFM, we had multiple review levels within Process Management. At each level, users were able to modify the data and then promote it to the next review level. The…
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Support for Pivot of Grids in Forms 26.06 - use cases?Hi, There is item "Support for Pivot of Grids in Forms" (under heading "Forms and dashboards 2.0") on latest Oracle monthly update notes 26.06. Does anyone have any exam…
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Changed figures on Consolidation JournalsHi, Has anyone encountered a situation where Consolidation Journal figures have changed on closed periods? For example: With two journals, the row figures have changed s…
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Apply Valid Intersection and Approvals Filtering on Hidden RTPs 26.06 - use cases?Hi! There is item "Apply Valid Intersection and Approvals Filtering on Hidden RTPs" (under heading "System settings") on latest Oracle monthly update notes 26.06. Does a…
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How to setup historical rate override as Periodic when default translation method is YTDSummary: How to setup historical rate override as Periodic when default translation method is YTD Content (please ensure you mask any confidential information): Hi All, …
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Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla… -
How does smart view work with Oracle fusion? are there any conditions to work like license?Summary: How does Smart View work with Oracle Fusion? Are there any conditions to work like a license? Content (please ensure you mask any confidential information): Ver…
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Oracle FCCS - Alternate Hierarchy QuestionHi All, I’m working in FCCS and running into an issue with shared entities in the Entity dimension. Current setup: I have a primary hierarchy (Assume XYZ) under FCCS_Tot…
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Error when Cloning EnvironmentWe faced the below error when cloning the environment (Test to Prod) Both Environment have the same version 26.05.66 and there is not metadata validation error and refre… -
Do the default movements recalculate when the opening balances changeSummary: I have a situation where a customer wants to reload the statutory balances into the last period of the prior year, after multiple months have been load for the …
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Task Manager Attribute Sorting – List Order Not Respected in Dashboards or Schedule TasksSummary of Issue We are trying to use a Task Manager attribute (list type) to represent Workday values (e.g., Day -7, Day -5, Day -1, Day 0, etc.) and have them display …
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How do limit views of tasks in Task ManagerSummary: We were under the impression that viewing a task was based on the Org ID in task manager. We have assigned the Org ID to the Template and to the Schedules. Howe…
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Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched TasksSummary: Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched Tasks Content (please ensure you mask any confidential information): Ou…
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Trying to clear zeroes but ODR does not workSummary: As there are a lot of stray zeroes in our environment (manually loaded by users), we want to delete them to improve performance. We tried it using two Essbase m… -
How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…
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FCCS Management Reporting- Conditional Properties - Suppression option not working properlyHi, In FCCS I'm trying to create a Management Report, where in rows, I've selected few Accounts and in column I've selected Entity dimension. I've only used one single c…
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difference between nonconsolidated and inactive entity status under EOBPSummary: functional difference between nonconsolidated and inactive entity status under the enhanced organization feature in Oracle FCCS. Content (please ensure you mask…
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EPA generation at Subconso and Conso nodesSummary: EPA generation at Subconso and Conso nodes Content (please ensure you mask any confidential information): Do we have any process in FCCS wherein we can figure o… -
Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…
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can we use REST-API to trigger consolidation in FCCS?Can we use the REST API to trigger consolidation in FCCS?
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Do not promote feature in ReportsWe have an option called Do no promote in Forms Formatting / Validation rules , which allows user to restrict promoting an entity in Approval workflow. Do we have any su…
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Not able to fetch FCCS Ownership details in SmartviewHi All, I'm trying to fetch the Ownership Data in smartview to validate it across different periods and years. I am using the same POV for all the Applications. But for …
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Best practices to maintain segregation of duties in FCCS for certain use caseSummary: Question around best practices on how to maintain segregation of duties in FCCS and still be able to copy data (with posted journals) from Actual to another sce…