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Financial Consolidation and Close
Discussion List
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Simple Tutorial: Import Template based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import template-based Consolidation Journals using Data Integration and Data Management. Tutorial is used… -
Multiple Loads with Different Data Source MembersSummary: In Oracle FCCS Data Exchange, if I run two load files in REPLACE mode with the same POV (with the Data Source member being the only difference), will the second…
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Data Exchange Multiple LoadsSummary: We are loading two files - one with trial balance data and another with rollforward/stats data. They share the same POV in FCCS, with Movement being the only di…
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SmartView/Refreshable report error: Response vals has number of values different from requestWhy does Smart View/Refreshable report show this error the first time I click Refresh, but the report works normally when I refresh it a second time? How can I prevent t… -
Netsuite integration to FCCS issues with token expiring after 60 daysSummary: My client has an integration with Netsuite to FCCS which runs fine for about 2 months, then the token appears to be become invalid. Content (please ensure you m…
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FCCS_Retained Earninngs PriorHello Experts, My client is using a multi-currency FCCS application with historical override amounts. During the year-end closing process, the application correctly roll…
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Consolidation run at Total Geography at the same time by 2 different usersWe have a scenario where data is not correctly consolidating to the parent entity after a journal is posted in FCCS. However when that journal entry is unposted and repo…
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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Unexpected Carry-Forward of Prior Quarter Data Despite No Input (YTD Data Entry)Summary: We are observing an issue where the last-quarter data of an entity is getting carried forward into the next period even though the user has not entered any data…
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Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab… -
inactive consolidation method for consolidation node - implicationsSummary: Hi, what can be the impact of changing a consolidation node that is not a shared member to Inactive (by changing ownership from 100% to 0%)? Content: I am worki…
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IPM Insight- How to start with testing for IPM Insight. Do we need to have different cube for IPM.Summary: Can anyone define the process for testing IPM Insight in FCCS. Content (please ensure you mask any confidential information): Version (include the version you a…
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FCCS Combined ownership and consolidation method changeSummary FCCS Ownership management - Combined ownership and consolidation method changeContent Should FCCS be able to handle consolidation method change with combined own… -
Is there any EPMautomate command to open multiple periods in one go at a time?Summary: 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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How to Bulk Force Close automated tasks in FCCS Task ManagerSummary: FCCS doesn't give an option to bulk force close automated tasks in FCCS Task Manager. Is there a way to create a rule which can be used to trigger the force clo…
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IPM Insights summary is not generated automatically and error occurrs when run manuallySummary is not getting generated when insights were run. If summary was run manually then occurs an error. Error is Relevant child insights are not found for the selecte…
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…
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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… -
Security behavior for Shared Entity Hierarchy in FCCSummary: We have a requirement to provision Entity security only through an alternate Entity hierarchy in Oracle Financial Consolidation and Close (FCCS). Application De… -
Does setting the Plan Type (Consol) to False in FCCS cause any data lossHi Experts, We are currently facing a discrepancy where accounts disabled in our ERP system, which have not had data for the last 36 months, are still appearing as Activ…
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Child of FCCS_Retained Earnings incorrectly reversing December balance in January when not activitySummary: I have an account that is a child of FCCS_Retained Earnings, which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Ja…
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How to Find Latest Patched Version of Smart ViewSummary: How do I find the latest patched version of Smart View? For example 24.101, 24.210, 25.110. I used to be able to login and search for bugs and find the latest p…
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How To:Invoke REST API without installing ANY other REST Client for Windows.Summary: This article describes usage of curl for Windows command-line utility to invoke EPM Cloud REST API. Content (please ensure you mask any confidential information…
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…
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Flat structure display in user variableHi Gurus, Is there any way to display the user variable in flat structure rather than as hierarchical. Ex: - We have kept "Changes in Net Income" movement only in user v…
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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…
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Cannot clear the data in FCCSSummary: Hi all, I would like to clear the data in FCCS cube, how to clear consolidation and adjustment data? I'm go to Application >Overview> clear data for run job. Af…
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FX Not getting calculated for a specific member in Data SourceSummary: FX Not getting calculated for a specific member in Data Source Content (please ensure you mask any confidential information): We have shared an entity A in alte… -
Multiperiod Submission in Approval Process in FCCIs it possible to submit multiple periods in FCCS workflow process? Customer is looking for a similar flexibility like in HFM
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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…