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Financial Consolidation and Close
Discussion List
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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 … -
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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Investment In Equity Companies - Equity Pickup - Closing EntrySummary: We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated Investment In Equity Companies - Equity Pickup t…
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CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…
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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…
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Groovy script used with Other Web services is blocking a portSummary: Content (please ensure you mask any confidential information): Hi all We have an issue where a connection used with Integration to OIC, using groovy is timing o… -
Historical Amount Override on Journal InputSummary: Seems like Historical Override does not work on Journal Level Content (please ensure you mask any confidential information): On Metadata I set the account "3000… -
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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Bulk load FCCS dimension securitySummary: Can we bulk load dimension and artifact security in FCCS application? Content (please ensure you mask any confidential information): Version (include the versio…
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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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How to reverse the impact of a journal during year rollforward in FCCS?How can we configure a journal reversal during year rollforward such that impact of journal is reflected only in the opening balance and not closing balance of next year…
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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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Keeping Invalid Members or Comments in Smartview - Cells turn to blue for any text enteredTo help users identify errors in their grids, we have enabled the “Keep Invalid Members/Comments” , so users can identify unknown or invalid members on a grid and text t…
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…
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Smart View Add-On for Administrator extension cannot be installedSummary: When installing the Smart View Add-On for Administrator extension the install cannot be completed because it "Could not load file or assembly" Content (please e…
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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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Copy Actual scenario to Forecast scenario in FCCSSummary: Copy Actual scenario to Forecast scenario in FCCS Content (please ensure you mask any confidential information): I need to copy data from ACTUAL scenario to for…
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Set Opening Balance in Scenario Budget to Closing Balance of Actual Scenario in P12Summary: By default, FCCS pulls the Opening Balance from the last period of the previous year (P13). However, I need to set the Closing Balance from P12 of the Actual Sc…
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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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Power user not able to export data via Data management using replace modeSummary: Content (please ensure you mask any confidential information): Until last week we were able to export data via Data management using REPLACE mode and now we see…
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Use Groovy to run business rule for Consolidation and TranslationContent I'm trying to use groovy to automate the data load and translation process. However, I can't find effective way to run the FCCS Translate business rule. I try to…
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setup alias table on form levelIs it possible to setup specific alias table for a particular data form? Thanks in advance! Regards, MK
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How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur…
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FCCS - Quick Tips for Smartview performance settingSummary: Suddenly Smartview retrieval time has gone high and I see there is no change in the system. Do we have any handouts available just to check the setting or how t…
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Smart View - Lower Performance in Function Sheets (should have improved with Feb25)Summary: Oracle Fusion Cloud Enterprise Performance Management Feb 2025 has delivered lower performance in Function Sheets. Content (please ensure you mask any confident… -
Consolidated Entry eliminating at level below common parent. Is this normal?Summary: We have two entities that have a common parent of "Parent1". They are eliminating but eliminate at "Parent2" and "Parent4" which are children of Parent1. Is thi…
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Loading of P13 data from FCCS to P13 EPBCS ASO cubeSummary: What setups to do to load P13 data from FCCS to P13 EPBCS ASO cube? Content (please ensure you mask any confidential information): Version (include the version …
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Deleteing of Entites which no longer neededSummary: Our Client have accumulate lot of inactive entities (100+) over the years and they would like to delete them from FCC becasue Once EOBP is enabled it results in…