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Financial Consolidation and Close
Discussion List
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FX Movement of Intercompany Account is not eliminated as expectedSummary: We have restucture entity for it descendants but actually in that parent entity perspective there is no difference because that entity remaining as descendants.… -
How often does everyone run Restructure Cube in FCC?Summary: Our snapshot size decreased significantly after running the Restructure Cube job for the first time in non-production. Should we consider scheduling this job to…
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Data Exchange Source Expression - How to Concat + Transform the same column?Hello, Currently, we have a client who is migrating from HFM to FCC, and they used to rely on FDMEE scripts to transform data during the import process Now, in Data Exch…
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EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers… -
Data Exchange: Check member in target application before mappingSummary: Data Exchange: Check if the member exists in target application before mapping. Content (please ensure you mask any confidential information): I'm looking for a…
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Goodwill and Minority Interest not working in our test environmentSummary: Minority Interest not calculating as expected in our Test Demo environment. Can anyone guide on the possible issue? Content (please ensure you mask any confiden…
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what is difference between not consolidated and inactive methodSummary: suppose I have some data from P1 to P7 and use inactive consolidation method. In subsequent period P8 if I use active consolidation method, I am getting some va…
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Rest API to Lock Data inputs to FCCS i.e. making FCCS Read only for all usersSummary: The proposed enhancement for implementation of a REST API to manage the locking of data inputs(Forms, DLR,Data Grid, Journals, spreadsheets etc.) within the FCC…
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Recommendations for FCCS_10_After Opening Balance Carry Forward_LocalCurrencyHello, We are getting below recommendations after running recommendations feature in FCCS. Showing 2 warning out of 2. Line 14: Disable hybrid calculation for this block…
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Log details of Daily BackupsOracle performs daily backups as part of its regular maintenance process, and the client is requesting logs of these backups for the past one year. How can we retrieve t…
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FCCS Consolidation rule run by LedgersWe have a requirement for the Consolidation rule to apply exclusively to Secondary Ledgers. However, it is currently executing for all Ledgers. Since Ledger functions as…
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Data with natural sign in FCCS (No Flip sign in data management)Hi All, We have a requirement to keep natural sign in FCCS rather than flipping the sign in data management. but the challenge is, If we don't flip the sign, data won't …
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Does Task Manager audit trail affect system performance if FCCS is used only for Task ManagerSummary: Does Task Manager audit trail affect system performance if FCCS is used only for Task Manager Content (please ensure you mask any confidential information): Ver…
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Data Management Issue – TB Files Deleted & Mappings RevertingSummary: Is anyone experiencing issues in Data Management where TB files that were uploaded into a folder are being deleted unpredictably, and mappings are unexpectedly … -
Shared hierarchy is 0% consolidated and locked.Summary: After adding 3 new entities to the Total Geography and sharing them to the alternate hierarchy FM_Global reporting, the consolidation percentage of the parent h…
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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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Audit rules - New FCCS rule creation not loggedSummary: I created a new rule in FCCS to clear the trial balance. When i run the audit report for Rules - Add or Rules - Modify, it is not in the log that a new rule was…
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FCCS Dimension Editor Slow to AddSummary: Dimension Editor addition issues Content (please ensure you mask any confidential information): We are currently facing an issue with our FCCS implementation, w…
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Issue : Cut Custom3 member and shift to another parentSummary: We are facing very strange issues in FCCS. We are trying to cut (move) a member from one parent to another parent in custom3 and system is giving error as : a) … -
HFM - Change member property IsCalculated to Y - data loss expected?Hello, We recently amended some of our accounts & custom member property IsCalculated to 'Y'. It was N earlier. These were members where we directly loaded data. Our und… -
Unable to delete Shared entity from Oracle FCCSSummary: Hi All, In my project we are trying to delete few shared entities (from alternate hierarchies) from Oracle FCCS application. However FCCS is giving consolidatio…
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Data Management connection with Active Directory UserSummary: Is there a way to user Active Directory User or SSO user to configure data management connection ? Content (please ensure you mask any confidential information)…
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Goodwill offset for FCCS is not getting consolidated for a particular entityIn my FCCS application there are various sub-group levels. For some sub-group entities goodwill-offset account is not getting consolidated as a result the balance sheet …
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Unusable FCCS SmartView/Report Retrieval Performance with DSO configurationSummary: We are developing a new FCCS application using the DSO (i.e. Dense Period and Movement dimensions) configuration. The SmartView retrievals and reports take upwa…
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FCC REST API GET Approval unit StatusSummary: Dear Community, We are currently setting up an Oracle EPM FCC instance and need the ability to read the Approval Unit Status for our planned Data Integration. O… -
Action for warning message: Consolidation methods are different for ancestors than immediate parentHi Oracle Community, Kindly need your guidance for this warning message: "Consolidation%/Consolidation methods are different for ancestors than immediate parent" This wa…
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Need guidance task manager rules (few issues too)Summary: Task manager rules use cases Content (please ensure you mask any confidential information): I am looking into it for the below use cases and appreciate any help…
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Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…
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multi-level of entitiesSummary: I have multi-level of entities in the entity dimension oracle fcc and I need to make a group to be shared under another group. How can I use the best practice w…
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Task Manager - Adding task to view reports from Narrative Reporting?Summary: What is the best method to give a user direct access to a specific report from the Narrative Reporting library? Is using a Basic Task and then providing the URL…