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Financial Consolidation and Close
Discussion List
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FCCS - Retained Earnings Prior changed due to entity deactivationHello Everyone, We are seeing an unusual issue where the retained earnings prior for a parent(level 1) entity is changing when we deactivate(0% and not-consolidated) two… -
Consolidation method for new entities when there are unlocked prior periodsSummary: Consolidation method for new entities when there are unlocked prior periods Content (please ensure you mask any confidential information): We have Apr through A…
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How end user integration task parameters auto populate on schedule task's ESS Job parameter page ?Summary: How end user integration task parameters auto populate on schedule task's ESS Job parameter page ? Manually entering parameters on the ESS page for each task/jo…
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Error in copy ownership dataSummary: I am unable to copy ownership data to next year because of the following error: Entities in the following destination Scenario(s) are Locked. These must be unlo…
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FCCS EJ posting to Fusion ERP Cloud has "not a valid month" errorI am in the process of setting up & testing our EJ template in FCCS. The test entries are posting to FCCS ok but we are getting an error when it tries to post to the Fus…
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Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…
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I want to restrict anomaly insight generation to the most recently closed month.Summary: Running insights generates all previously generated and dismissed anomalies as well. How do i go about that? I was expecting that setting up insights for anomal…
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Consolidation Setting for Year-to-Date FX Calculation Logic for Historical AccountSummary: Is there any working example of the new settings, which can help us in understanding the overall impact on the existing application Content (please ensure you m… -
Data for alternate entity hierarchy in equity section is flippedSummary: We created an alternate entity hierarchy. Ownership management and enhanced org by period are turned on. Everything is 100% owned. Some accounts in the equity s…
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Issue in Muti Level Consolidation Minority Interest CalculationCompany Z is the ultimate parent with fully owned subsidiaries M and N. Subsidiary M owns 85% of entities P and 75% of Q, while subsidiary N owns the remaining 25% of P …
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IAS 28 Investments in Associates and Joint VenturesSummary: IAS 28 Investments in associates and joint ventures Content (please ensure you mask any confidential information): IAS 28 describe how to apply the equity metho… -
Changes to consolidation methods for EOBPHello experts, We do not have "Inactive" entities in our setup as of now and we use "Not Consolidated" methods for active entities which should not be consolidated to th…
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Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…
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The customer requires IFRS 16 reporting. Does FCCS have this capability built-in?Summary: The customer requires IFRS 16 reporting. Does FCCS have this capability built-in? If not, what custom solutions are available? Any input would be appreciated. C…
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Is there a way to hide a data column in forms 2.0?Summary: I have created a new data form in forms 2.0 in a FCC application. I am trying to hide 2 columns but cannot find any option to do this or any documentation on ho…
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Access Control Manage Groups PerformanceSummary: Hi, In FCCS, the performance is poor for the Manage Groups tab in Access Control. If you click to edit a group, to assign groups, there are a few issues. You ca…
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Agg Override ODR to Insertion Point CalcHi, I`d like some guidance from converting this ODR into Insertion point (currently trying FCC_25) Test App Specs: Application DSO (Period - Movement) Main Currency USD …
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Reversal of opening balance of eliminations with Inactive method not workingSummary: Reversal of opening balance of eliminations with Inactive method not working Content (please ensure you mask any confidential information): Hi Experts, We have …
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FCCS data export issue on mappingSummary: Export to essbase contains the source member however mapping and workbench contains target member which causing the issue on member not found and failing the DL…
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How to Export FCCS HFR reports in PDF format via automated way?Summary: We want to export the HFR report (Financial Report) created in FCCS in PDF format. We are expecting that it needs to exported in inbox/outbox directory. How can…
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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FCCS_10 Closing Balance Input Calc -- QuestionSummary: Hi, I created a test application with the following: I have a question regarding the script below on FCCS_10 for ClosingBalance_input: Closing Balance Input is …
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We are trying to connect the FCCS Data Exchange to the on-premise EBS application.We are trying to connect the FCCS Data Exchange to the on-premise EBS application using the EBS GL Balance as the data source. However, we are receiving a large dataset …
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In FCCS, API that can trigger reports automaticallySummary: Hello All, In FCCS, want to know If there is any existing API that can trigger the below reports automatically ? 1. “Consolidation Journal Report” 2. “Data Load…
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new laptop and I'm now getting a 404 errorI have a new laptop and I'm now getting a HTTP 404 error code when connecting to shared services. How do I connect again? It is telling me the provider is not a "Shared …
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What´s the best option to change the entity currency in FCCS?Bulgaria is set to adopt the euro as its official currency on 1 January 2026. Talking about FCCS, what´s the best option to do so? Our premise is not to create another e…
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How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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change of currency for an entitySummary: Content (please ensure you mask any confidential information): HI all Can someone let me know if we can change the currency of an existing currency in January a… -
Standard practice on HFM to FCCS journalsHi, Want to understand the standard practice of migrating HFM journals to FCCS for a client whose requirement is that they should be able to go back and check each journ…
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How do I retrieve the entity member's currency code into a financial report?Content I am looking for a way to display the currency of an entity in financial report sourced from FCCS. When I have selected "Entity Currency" from the currency dimen…