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Financial Consolidation and Close
Discussion List
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Is there any placeholder in FCCS where Oracle ERP GL URL can be provided for the end users?Summary: Customer is looking for an option where end user can access login page of Oracle ERP GL from FCCS or vice versa? Content (please ensure you mask any confidentia… -
Non Controlling Interest Calculation in FCCS based on daily weighted average number of sharesSummary: To facilitate accurate and consistent calculation of Non-Controlling Interest (NCI) within the FCCS (Financial Consolidation and Close System) module, the Clien…
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Want to exclude 9* Accounts from Source FilterHi Everyone In GL to FCCS Data Integration we want to exclude 9* Accounts from Source Filter, We don't want to Exclude through Mappings as we don't want this data in Wor…
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SmartView running through errors Argument ID is an empty string or NULLSummary: When connecting to SmartView running through errors Argument ID is an empty string or NULL. Try to connect again. Content (please ensure you mask any confidenti… -
what is the EPMautomate command to fetch complete audit report with all the activities in FCCS?Summary: Client would like to get complete audit report including all the activities performed by different users (Not only login details) on a daily basis using epmauto…
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Can we pull journal category value from Oracle GL to FCCS through Direct connection in Data exchangeWe have a requirement where we need to pull journal category data for Fixed Assets directly from Oracle Cloud GL to FCCS for Roll forward purpose. Wanted to check if the…
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How to post amount override to non USD parent entitiesWe have a large hierarchial entity structure in FCC with around 13 levels and multiple currencies. We are looking for a solution to automate the process of manually post…
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FCCS Data integration child location mapping is not allowing changes to Parent locationSummary: Problem statement : We have enabled Parent location and attached to multiple child location as part of requirement. Now customer also require to update mapping …
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Change of Sign in SQL Data Management MappingsHello everyone, I hope you are all doing well. I am reaching out to get your perspective on a case I am working on for a project. In the context of data management mappi… -
Change of Sign in SQL Data Management MappingsSummary: Content (please ensure you mask any confidential information): Hello everyone, I hope you are all doing well. I am reaching out to get your perspective on a cas…
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Financial reports audit in FCCSummary: Audit trial for financial Reports in EPM - FCCS ? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
We are trying to connect FCCS with ARCSHello All, We are trying to Reconcile FCCS to ARCS, I am able to connect using connection from FCCS to ARCS, but not able to create task. Can you please let me know how …
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FX rate direct integration from JDESummary: Like we have Fx direct integration from Fusion to FCCS , can we also integrate rate directly from JDE? Content (please ensure you mask any confidential informat…
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Adjustment for unrealized profit or lossSummary: Post of the Investment and result of the holding company Content (please ensure you mask any confidential information): Hello, We are analyzing the adjustment o…
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how to personalize / customize all Oracle HCM notifications - my changes are not showingSummary: Customer requirement is to personalize all HCM notifications for users. The requested changes are the following: - place their logo in all HCM workflow notifica…
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Import Task ID changesSummary: How to indicate on an import file that the Task ID is changing? Content (please ensure you mask any confidential information): A few months into using FCCS Task… -
FCCS data integration Option to copy DLR availability?Summary: While developing JDE integration, we have come across create multiple DLR in data integration screen and every time we have to do certain steps to create new DL…
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Data is doubled in EPBCS from FCCSSummary: I noticed that the data in EPBCS is doubled from FCCS amount. See details below. FCCS Data Form: Data Load Rule Filter: Data in EPBCS: Thank you! Bianca Content…
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Drill Through after Migration ErrorSummary: After migration from one environment to another (e.g., Prod to Test). The Drill through functionality is not working. Understand that we need to reinitialize ag… -
Data Management - Description for Multi - GAAPSummary: Data Management - Description for Multi-GAAP Dimension Content (please ensure you mask any confidential information): Hi All, is possible to have in Data Manage… -
Cannot see account in consolidationSummary: Account (235800506) was successfully loaded but we cannot see it under consolidated overview. Account Data storage is store and it was successfully imported. Ar…
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The trial balance for (Co252) is out of balance in USD Since FY21 in FCCSSummary: The trial balance for (Co252) is out of balance in USD Since FY21 Content (please ensure you mask any confidential information): Hi Team, We observed recently t…
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Changing dimension name in FCCS post go-liveSummary: There is a client requirement to rename one of the custom dimensions post go-live. Is it technically feasible to accommodate a change in dimension name when the…
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FCCS Data: The member does not exist for the specified cube or you do not have access to it.Summary: After consolidation, we have noted that we cant see the account No 235800506 IS-INSURANCE MMC. It was successfully imported, but when we check the logs for the …
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Entity with same ICP booking and JV & Equity should not reflect on Interco ReportSummary: Customer is running the Standard Intercompany Report to reconcile the values present in the Plug Accounts and they are not able to see the same values from the …
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Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
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Smartview user is unable to retrieve data from reports built by others, only ad hoc reports.Smartview user is unable to retrieve data from reports built by others, only ad hoc reports. Upon refresh, the entire sheet turns blank. The user has reinstalled Smartvi…
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ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period IntervalHi Team, We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in… -
Loading to Closing Balance_Input leads to unwanted reversal on Opening Balance AdjustmentSummary: Loading to FCCS_Closing Balance_Input leads to unwanted reversal on FCCS_Opening Balance Adjustment Content (please ensure you mask any confidential information…
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Non-USD Entities are not Consolidating for One ScenarioSummary: We are moving data from one scenario to another using Data Management (Actual → Budget) on a monthly basis. For February, we noticed that data for NON-USD entit…