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Financial Consolidation and Close
Discussion List
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Opening balances (all balance sheet accounts) gone when testing 25.11Summary: When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances. They stopped being calculated completely for January of a… -
Smart view Error - FCCS"Your data request references a member that is unknown to Planning or Essbase. Make sure all members are defined in Planning and Essbase." is the error coming up while r… -
Data Loaded for FCCS_Retained Earnings Prior via FCCS_ClosingBalance_InputSummary: We are loading the data via Data Exchange, and we have created a custom movement and set it as default movement to FCCS_Retained Earnings Prior. Now when I trie… -
Custom Report in FCCS Task Manager Not Displaying Day Labels in Date ColumnsWhile generating a Custom Report in Oracle FCCS Task Manager, the Start Date column (as well as other date columns) displays only the date and time format. However, when…
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Prevent Data Exchange from exporting an unbalanced TB to FCCSSummary: Is there any way to prevent data exchange from running the export step and loading data into FCCS if the source trial balance data is unbalanced? Content (pleas… -
YTD Activity Load/Calculation without ClosingBalance Input in FCCSSummary: Is it possible to load YTD data in FCCS with respective account to movement mapping other than FCCS_Closing Balance Input via data exchange. Content (please ens…
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Doubling the eliminating dataSummary: experiencing an issue with data elimination during intercompany reconciliation between two entities., the elimination process is doubling the data instead of el…
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Moving seeded account members to a custom parentAccounts FCCS_CICTA and FCCS_OR OBFXCICTA were moved from below listed seeded parents to a custom parent. That has resulted in a calculation issue for account FCCS_OR OB…
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How to handle multiple IF's in a calc?Summary: Hi, working a calculation that when I input into 2 specific movements (available to input all Balance sheet accounts), the calc must add the offset in the defau…
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Integrate Data from FCCS Cloud to Postgres DatabaseHi All, I’m looking for best practices or recommended approaches to load financial data from FCCS into a Postgres database for reporting and downstream integrations. Sou… -
Moved: Request for Guidance: CyberArk Integration Support for Oracle EPM Data Integration password …This discussion has been moved. -
FCCS custom dimensions participate in consolidationSummary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process Content (please ensure you mask any confidential … -
Replica of Process Control from HFM in FCCSWe are migrating from HFM to FCCS and the client wants a Process Control–style view in FCCS (similar to what they consume today): for each Entity, they want a single, ea…
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Bulk locking of Inactive entities in FCCS Approval Unit/Ownership in EOBP enabled ApplicationHi All, In EOBP enabled application, when locking the parent in ownership/approval unit, status of inactive descendant entities are not getting changed. As we do not wan…
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ClosingBalance does not carry forward for FCCS_Partner_Elimination OpeningBalanceSummary: Content (please ensure you mask any confidential information): Hi all We have a strange behaviour where the OpeningBalance is not being brought forward as it sh…
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After enabling Enhanced Organization by Period, we are experiencing an issue with PartnerEliminationHello, We noticed that after enabling the Enhanced Organization by Period feature in our application, the Partner Elimination rule for the investments does not work corr…
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NCI starting point - transition of data from HFM to FCCSSummary: Migrating data from HFM to FCCS - we have a subsidiary with non-controlling interest (NCI) and other comprehensive income (OCI) in a foreign currency. What is t…
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Can someone with the User role promote multiple approval units at once?Summary: We have users that have to promote multiple approval units at month end. Is there a way for them to promote more than one at a time like they could in HFM? Cont…
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Unable to extract System Consolidation Journal reportHi everyone, I have admin rights, but I’m running into an issue where clicking Run Report doesn’t generate the Journal Report, it just keeps loading indefinitely. I’ve r… -
Consol run failing in alternate hierHi Gurus, Consolidation is failing on the alternate hier. with the below error [Error] Member not found: Entity Input. Though it is running perfectly fine with main hier…
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Manage ApprovalsSummary: Is it possible to add a pre-lock control in the Approvals so that the entity can only be locked if the balance sheet is balanced? If it’s out of balance, the lo…
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Export Replace Mode Clear Data ScopeSummary: Looking for clarification on the scope of data that is cleared from the FCCS application when running a data integration in export mode Replace. Is the data cle…
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FCCS Data Source Alternate HierarchiesSummary: Creating Alternate hierarchies/views in Data Source Hierarchies in FCCS Content (please ensure you mask any confidential information): For Reporting purpose, we… -
FCCS PipelineSummary: During a pipeline build, is it possible to configure email notifications so that different recipients are alerted on the success or failure of individual jobs/s…
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Cash Flow Roll Forward with YTD LoadsSummary: The client wants to load year-to-date (YTD) trial balance only in quarter-end months (Mar/Jun/Sep/Dec). They also plan to provide a movement-level split of the …
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Can we have scenario-based journal approval flow in FCCSSummary: We have a requirement where Journals are getting created in a separate scenario through integration. now these journals needs to be posted after the load. Since…
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Is there a difference in Performance between DevTest, Test, and Prod instances?Summary: We have successfully cloned our Production environment to both 'Test' and 'DevTest.' However, we are observing significantly slower performance in the DevTest e… -
History of management reports when it run adhocSummary: We want to see history of management reports in FCC when it run adhoc..Verified it is not recorded in audit log or jobs.What Parameter passed.
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FCCS Balance Sheet is out of Balance even though FCCS_Balance account is enable.Summary: Hi All, We have an FCCS App where "Balance the Balance Sheet Calculation" is enabled, i.e., If Total Assets not equal Total Liability and equity , the system wr…
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Intercompany Elimination before the Data load in FCCSHello Everyone Is it possible to use an intercompany matching module in Oracle FCCS where transactions are matched first and then entity loads the ICP partner data in ER…