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Financial Consolidation and Close
Discussion List
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Is there a way to display both member name and alias in the SV mbr selector for a FCCS connection?Summary: Is there a way to display both member name and alias in the smart view member selector for a FCCS connection? We have Member name and Alias selected in the Smar… -
What are the previleges required to access person management search page and termination page onlySummary: Can you please help us by sharing the privileges that will require for the user to view and search for the person in the person management search page and acces…
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FCCS - return intercompany ownership method in Dynamic CalcSummary: Our clients require AR and AP reporting segmented by intercompany consolidation method—such as IC-to-Subsidiary, Equity, and other classifications. I'm currentl…
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Derive Pipeline ParametersHi Community, We use Pipelines to optimize our processes. To make the process more secure, I am looking for a way to derive certain Pipeline variables from others during… -
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… -
FCCS Cash Flow movement calculationSummary: FCCS Cash Flow movement calculation not working Content (please ensure you mask any confidential information): Hello, We want to start using Cash Flow functiona…
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Data not consolidating correctly in FCC, parent is double the childrenAfter running consolidation in FCC the periodic value is translating correctly but the parent of the entity is DOUBLE. It corrects itself if I refresh the database but w…
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Option to configure dont map to a particular target account code.In Data Management or Data Exchange is it possible to define negative mapping "Not to map to a particular target coa code" For eg For Target Custom 1 mapping I DONOT wan…
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Is there a way to add timestamp for EPM booksSummary: Is there a way to add time stamp for EPM books when downloaded. I am looking for timestamp on file name. The problem is when user tries to open current and prev…
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Journal # not in Consolidation Journal reports?Summary: I was wondering if it is intentional that Journal number (#) is not available as a column in "Consolidation Journal reports". I know that we can also use Label …
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Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…
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How to clear data from AUD_Reporting for the dormant entities?Summary: We would like to clear the data from AUD_Reporting for the following two entities: E_SG114401 and E_US204504. Both entities are dormant, and there is no data in…
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FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
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Huge number of artifacts in the document repository when taking a snapshot from migrationHello all, We migrated by mistake a demo env to our test env, demo env was having a lot of document repository (reports and others). I went to explore repository and I s…
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doubts about creation of parallel perimeter entity and consolidation flowSummary: Content (please ensure you mask any confidential information): Hi all When creating a parallel perimeter that includes the same company code, in this case Exxxx… -
Enterprise journalSummary: Hello Is anyone having difficulties with Enterprise Journals on Smart View 25.200? I am unable to see the worklist on SV 25.200, whereas it is functioning prope…
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Ownership management locking prior periods and managing restatementsIf using Ownership management with Enhanced Org by Period, is it possible to retain the consolidated data based on the historic ownership structure and restate comparati…
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Source Period Not Available in FDMEE - Custom ApplicationSummary: Hi All, I created a custom application (Load_to_Oracle) in order to produce a txt file to load in a specific target system. In the custom Application I added th… -
Input Currency Journal Adjustment Load Via Data ManagementSummary: Can Input Currency Journal Adjustment be loaded in FCC Via Data Management/FDMEE Content (please ensure you mask any confidential information) Can Input Currenc…
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Consolidation Journal - Auto Reversal Entry Stuck on CompleteWe have an auto-reversal entry stuck on "Completed" status, but not yet posted. If any user tries to perform any action on it, we get an error of some type that says the… -
Approvals ProcessSummary: What is the impact on the approvals process of changes to the entity hierarchy? What happens to an approval in a historical period if an entity is promoted (but…
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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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EPU Calculation: Opening Balance Equity for Siblings When Entity Becomes HoldingSummary: Hi Gurus, Our business team expects that when an entity moves to a new parent and becomes a holding entity, the opening balance of equity accounts for its sibli… -
Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…
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In FCCS for Not consolidation MethodSummary: In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity… -
FCCS different consolidated methodSummary: I need to Understand the FCCS System Function and its impact on overall Consolidation and Journal need to pass if any . In case we have 3 cases 1. Not Consolida…
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After enabling EOBP in Oracle FCCS, we encountered issues unlocking Ownership Management.Summary: Following the activation of EOBP in Oracle FCCS, we attempted to unlock Ownership Management using the 'Ownership Lock/Unlock Status Update' task. However, we u…
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FileName Variable in Run Time PromptsI have an integration rule in the data exchange for importing a data file, and associated with it, I have a business rule (Groovy) set to run on the "Before Import" even…
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equity pickup configurationSummary: Implementing new FCC application for client - they currently manual calculate and book equity pickup. Trying to see if what they do manually in a different tool…