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Financial Consolidation and Close
Discussion List
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FCCS_YTD usage in configurable rules causes consolidation to never completeSubmitted an SR for this, but was told to submit the issue here. SR: 4-0000129502 We are having an issue using FCCS_YTD in configurable rules - has anyone else ran into … -
We noticed that Amount override data getting clearedSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, We noticed that Amount override data getting cleared afte…
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Mapping for amount based on accountcurrent setup is to receive amount in different columns. "Amount1" and "Amount2" If accounts are between 1000 and 2000 then Amount to be mapped as (Amount1 value divided…
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Supplemental data report POV options in release 24.12Summary: I want to add Entity (an FCCS dimension referred to in and SD Collection) to the report POV in a report using an SD table in the new report release. It seems li…
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FCC to PBC refresh members using REST APISummary: We need to automate the process of 'Refresh Members' for the Target application within FCC. An API will need to be established to call this function. This is to…
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Performance issues with ODR ScriptSummary: We are trying to execute the below script but not able to understand how much time it is actually taking to execute. We tried in one period after data load and …
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Cloud EPM System Reports - Dec'24 patch FCCShttps://docs.oracle.com/en/cloud/saas/readiness/epm/2024/epm-dec24/24dec-epm-wn-f36219.htm - Oracle Dec'24 patch release mentioned about this new feature in FCCS, but I …
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Net entities balances because of a splitSummary: Content (please ensure you mask any confidential information): Hi All, We are splitting some entities in our FCC application and to achieve this, we have create…
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Dynamic Time Series: month to dateSummary: Hi All, I'm trying to make use of the Dynamic Time Series feature in FCCS in order to create a month to date option in a report. However, although I have adjust…
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Formatting in validation rules in data forms got hampered after patch updateHi Team, We have validation rules in data forms and color formatting is applied there. After the current month patch update , those validations rules are not working as …
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[Data Integration] Trouble pulling ONLY adjustment period (P13) data from Oracle ERP Cloud into FCCHi everyone, I am trying to pull adjustment period (P13) data from Oracle ERP Cloud into FCC. However, when I do so, it also pulls Dec data. Does anyone know how to avoi… -
Constant currency solution within FCC - recommendations and best practices from OracleHi Team, My client is seeking a constant currency solution within FCC. Currently, we are proposing the use of a separate constant currency scenario to achieve the desire… -
We want to know how can we check when a used is added in GroupSummary: Auditor asked, how do we know when a user is assigned in a group, they also wanted to know who has added that user in the group and date and time of adding user…
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How to input separate exchange rates for Shared EntitiesSummary: How to input separate exchange rates for Shared Entities in FCCS? Content (please ensure you mask any confidential information): We want to translate an Entity …
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Hi. What is the retention period for audit logsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Added new Parent for existing members.Will we be able to get the data by default?We have added a new parent for the existing members in the Entity Hierarchy. We are looking for a way to get the data under the new parent by other than running Consolid…
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Change in Account type is not working correctlySummary: Hi all, We are having an account tagged as Asset account type. Now, as per the requirement, we want to change the account type to Expense as the same account sh…
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EPM automate issue with windows security policySummary: EPM automate issue with windows security policy on power shell Content (please ensure you mask any confidential information): Computer is recently updated to wi…
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group & roleAssignmentAuditReportSummary: Hi, As the User Administration Tasks have been removed from audit, we are using roleAssignmentAuditReport and groupAssignmentAuditReport to gather the appropria…
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FCCS_Mvmts_FX_to_CTA was not calculated in a previous consolidationSummary: Hi, We have added middle parents to our Entity hier in a test environment and we reconsolidated from the first activity period in the app. We were comparing val…
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Move Opening Balance to Open Balance Adjustment data using Custom Dimension membersSummary: Hi All, As part of the entity split, we want to move the opening balance to the Open Balance Adjustment data for future periods. We have split the entities unde…
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Missing blocks for customized CTA calculationSummary: We created a customized calculation in insertion rule 30 to calculate the CTA accounts per client request. These CTA accounts use UDA "CTA" to mark them, and th…
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Disposal/Acquisition of CompaniesSummary: Discrepancies in acquisition and disposal movement memberships due to changes in corporate structure Content (please ensure you mask any confidential informatio…
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IGNORE Mappings in SQLSummary Error exporting to FCCS when mapping to IGNORE utilizing SQL scriptingContent Was hoping someone could help with this. I setup Data Load Mapping using SQL script…
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Is there any feasibility to create Custom Audit reports in FCCSSummary: Hi, Is there any feasibility to create Custom Audit reports (logs) in FCCS apart from the OOB audit report available in FCCS. Looking mainly on Activities repor…
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Notification Email for Alert - IssueSummary: Notification Email for Alert - Issue Content (please ensure you mask any confidential information): HI ALL, I have a FCCS Application in which I use the Supplem… -
Forms 2.0 FCCSHi, Where can I find proper information on the differences in Forms 2.0 vs 1.0 for FCCS? I can only find documentation for EPBCS. Thanks!
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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… -
FCCS Standard Application - Task Manager capabilitiesSummary: Content (please ensure you mask any confidential information): Hi All We want to use Task Manager in FCCS Standard application and we realise that even though i… -
Execute FCCS pre-seeded Business Rules Using GroovySummary This article describes approaches to execute FCCS pre-seeded Business Rules Using Groovy Content Approach – Using Other Web Service Provider Named Connection Nam…