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Financial Consolidation and Close
Discussion List
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FCCS: Account in "Closing Balance" movement needs to translate at "Average Rate"An Account exists outside the "Balance Sheet - Traditional Approach" hierarchy. This account needs to be treated as a Revenue account, and needs to be translated at the … -
ICP reporting possible for non-intercompany accountsSummary How can I restrict reporting on ICP-members to Intercompany accounts only ?Content Hello, Just noticed that all external accounts which has been setup with accou… -
How long Audit records will be available in FCCS applicationSummary: How long Audit records will be available in FCCS application Content (please ensure you mask any confidential information): How long audit records will be avail…
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Enterprise Journal Post to Oracle ERP failedSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…
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User Selection of Multiple Elements from a Dimension for Data FormsFor the presentation of capital consolidation, we always require the paired display of Investor & Investee. These are reflected in the data model as follows: Investment …
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Sharing Parent Members in the Account DimensionSummary: There’s a myth that we can’t share parent members in the account dimension. In reality, we can share parent members in the account dimension. However, the commo… -
No Input for some Months - QuestionSummary: No Input for some Months - Question Content (required): Hi All, just a question. In my FCCS Application, I have a Forecast Scenario (Called "FCST_3_9"). For thi… -
Data in form from prior year rolling forward, how do I prevent this from happening?Summary: In Dec 2023 Data was entered in a form, when I run a Smartview retrieve these amounts are populating in my 2024 numbers. It is set to periodic in the form. It's…
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Is the Clone Environment using a maintenance Snapshot or the current live App?Summary: Content (please ensure you mask any confidential information): Hi all I have a doubt: According to this document: it seems to reference a "Snapshot" when doing … -
FCCS Substitution Variable Migration to Consolidation SettingsSummary: The 24.04 release docs shows that multiple consolidation substitution variables are currently available to migrate but only 2 of them did Content (please ensure…
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Extracting Data from FCCS for YTD without Data ExchangeSummary: Hi, Currently, users use HFM Extract data load option to extract data from HFM. However, they want to have similar option in FCCS but they do not have access to…
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Custom attributes in account dimensionSummary: I am not able to add custom Attribute in Account dimension. Account dimension is spare dimension.
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Pipeline feature using EPM commandSummary: Pipeline feature triggering EPM command and EPM automate command triggering pipeline Content (required): Is there any EPM Automate command to trigger pipeline? …
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Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…
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Cash flow when BS movements are present in AccountsSummary: Implementing out-of-box cash flow in a scenario where CoA roll-up itself has movement breakup (eg. PPE - Opening, PPE - Additions, PPE - Disposals) Content (ple…
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…
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Creating Consolidation Journals - Selecting "Data Source" - Duplicate Entries Due to Shared MembersSummary: Shared members in Data Source dimension are displayed as selectable options when creating journals. (Consolidation Journals) Content (please ensure you mask any…
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how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…
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Oracle FCC Task Manager - tasks with differing frequenciesSummary: Hi We are currently using Oracle FCC Task Manager. We have tasks with different frequencies. So far Monthly, bi-monthly and annual. How can we most efficiently … -
FCC currency triangulation is not workingHi All, We have USD Reporting and EUR Reporting where USD being the application currency. We were loading the foreign currency rates to USD which would intern convert to…
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Duplicated account mappingDear All, I have an inquiry please and hope that some people in this platform could help me out please, when we create a mapping in the data exchange, the FCCS allowed u…
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Inverts the signage positive to negative/negative to positive for data related to revenue,liabilitySummary: We used to have Expense Type option smart-view which used to for oracle essbase only which inverts signage. Do we have any such option for FCCS as well? It actu…
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Can we load .xlsx file format in FCCS data management?We want to load .xlsx file format into data management? Is there any work around available apart from converting the format externally using macro into .xls or .txt form…
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Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and ElimiSummary: Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and Eliminations in FCCS Content (please ensure you mask any confiden…
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Can you remove create report access in FCCSSummary: Is there a way to remove the 'create report' access from the 'power user' role in FCCS? We have users who need to be able to open periods which requires them to…
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Integration import process is getting failed in EPM FCCS while LBAC functionality is enabled in ERPWe have added the IPs of the EPM instances in ERP LBAC Allowlist. But despite the IPs being added the import process is failing in EPM FCCS instance when LBAC is enabled… -
Is there a plan to limit the power user role when it comes to Approvals?Summary: Content (please ensure you mask any confidential information): Hi all At the moment we see these actions based on User roles: These specific tasks are causing u…
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Hi, what is the approach used for regression testing for Oracle PrimaveraSummary: what's the period Oracle expects the customer to complete the regression testing Content (please ensure you mask any confidential information): Version (include…
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Release Information - Link needed for all updates in FCC / EPMFor our internal control systems, we store the changes for each release. We always found this information here: https://www.oracle.com/webfolder/technetwork/tutorials/cl…
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Unable to connect from EPM to FDIUnable to connect from EPM to FDI, is there any API or connector available so we can use it in our application ?