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Financial Consolidation and Close
Discussion List
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Unexpected behavior on intercompany eliminations on Disposals in a staged Entity's hierarchySummary: I have two hierarchies with the same base members: one flat another staged. In the flat hierarchy, the disposal of entity RU83 is treated correctly by the nativ… -
EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus… -
Setup Grid POV Financial ReportSummary: Hello everyone, within an FCCS application I am building a financial report that has dimensions selected by the prompt. I would like for the dimensions selected… -
Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil… -
Management Reports Fail to Load After Continuous use of ApplicationHas anyone else encountered an issue: after using the application for a while, I am unable to generate reports? The rest of the application works fine, but to get the re… -
Consolidation MethodWhat consolidation method that I should choose between subsidiary or holding for this structure? and why. I ask this question cause I found out the difference of consoli…
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How to clear overridden pown data?Summary: How to clear overridden percentage ownership data from "Consolidation: Manage Ownership"? Content: Data is loaded in January as follows: Scenario, Year, Period,…
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Accessing Intercompany eliminations details for children of Shared Parents through Data ExchangeWe are able to, through Data Exchange, extract the Parent.Child for the entity's intercompany eliminations when the Child (level 0) entity is shared, however, when the P… -
Does the SOC report cover any risks and controls related to the mandatory audit trail requirement?Summary: Does the SOC report cover any risks and controls related to the mandatory audit trail requirement? please advise. Content (please ensure you mask any confidenti…
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How frequent the Oracle is doing the Application security and Vulnerability Assessment and remediatiHow frequent the Oracle is doing the Application security and Vulnerability Assessment and remediation standard for development artifacts including, code, scripts, softw…
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How can I import the entities from production into the test environment?Summary: We have done a lot work in the Test environment and recently added new companies in the Production environment which we want to get into the Test environment. C…
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How to trace the data input mechanismSummary: Hi All, Are there any ways in which we can trace whether the data for a particular member has been uploaded directly through forms / Smart View / Data Integrati…
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Subsidiary owned 100% gets proportion effect up to its parent equal to ownership % of its subsidiaryHi, We have a situation where a new entity gets activated in April FY23 as a 100% owned subsidiary (E122), which consolidates to a parent that is 45% owned (using propor…
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Elimination is not working in shared account structureWe have created alternate account structure for segment reporting and shared Balance sheet members from primary hierarchy to shared hierarchy. It seems elimination is no…
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using a custom "investment in subsidiaries" account for equity pickup?Hi all, In Oracle's Financial Consolidation and Close (FCC) tool, when posting the original investment to a subsidiary, you are typically required to use the seeded acco… -
Report book synchronization issueSummary: Hello, It seems there is a synchronization issue with the report book. When we change the POV in the report included in the book, the report book stops function… -
Clear data on Parent Input/Parent CurrencyHello all! How to clear data on FCCS_Parent Input/Parent Currency members since they are Restricted Members and cannot be set in the 'Clear Data' job? Thank You! -
What is the size of FCC Outbox?Summary: What is the size of FCC Outbox? Content (please ensure you mask any confidential information): What is the size of FCC Outbox? What happens to the files in outb…
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Add Consolidated Entity in HierarchySummary: We are adding a new consolidated entity in the entity hierarchy structure example (110C). What steps we need to take in FCC when adding a consolidated entity. U… -
Backup consolidation dataSummary: I wanna backup consolidation data for certain period only to be imported to testing environment. Because there's shared entity member before primary entity memb…
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Custom CTA Calculation in FCCSSummary: The client has requested a customized CTA translation rule. We have drafted the rule below, but it’s not producing the expected results. Could you assist in pro…
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Equity Pickup rules exceed 50 member setsI created SR #3-37306277791: Equity Pickup rules exceed 50 member sets with Oracle support, but they are redirecting me to this forum to get a solution for this, so here… -
Dynamic calc member not rolling up to dynamic calc parentWe have a dynamic calc member with a member formula which is not rolling up to its parent which is again a dynamic calc. Example: Average_Views is dynamic calc member wi…
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Rounding Off Data in FCCSummary: Hi, I need information on how to round off data in FCC and the approach to achieve this. Content (please ensure you mask any confidential information): I heard …
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Member formula not calculating for Store memberWe have created an additional scenario (Actual_Var) in FCCS application for calculating the periodic variance between two months. E.g. between May and Apr. To achieve th…
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FCCS not creating block on entitySummary: I have a requirement where the block for entity has to be created based upon exiting entity. The rule has been added to FCCS_10. If entity [US_DIRECT].[E.10008]…
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Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card. -
Data Exchange - Logic GroupHello friends! We have a situation in a customer Environment, that we use Logic Group in Data Management to replicate some data. But in the Data Exchange menu, I do not …
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Supporting Details in Data FormA specific cell in a Data Form is just utilized for Supporting Details. The user cannot fill in straight data; they may only provide Supporting Details. is this somethin…
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Can we export the reports in Powerpoint directly using smartviewHi, We are trying to export the FCCS reports using SmartView directly in the Microsoft word and file. Is this functionality available in the MR reports? Regards Jyoti Sh…