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Financial Consolidation and Close
Discussion List
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Historical account balance is 0 with no override amount, but application is calc parent currencyHello, . I tagged ICP account as a historical account and entered override amount for one entity and others not( should use the ending rate). So, I have created an excep… -
Calculate Average Exchange rate in FCCSSummary: Is there any way to calculate Average Exchange rate input value through a calculation logic(average of Cumulative Ending Exchange rate) Content (please ensure y…
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Numbers not getting rolled up to its Parent for few movement members (non-seeded)Summary: We have created several custom members in movement dimension for cashflow reporting, but we noticed that numbers does not roll up to its parent for few of the m…
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Criteria to use the Substitution variable - EnableYearlyConsolSummary: Criteria to use the Substitution variable - EnableYearlyConsol Content (please ensure you mask any confidential information): Hi, We have enabled the Substituti…
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Expiration of UDRSummary: Does the UDR of any application expires? We wanted to know if we save the UDR of previous version and upgrade to next version, how many days/months the UDR will…
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Is it possible to have info on UI based Oracle Redwood for Modules ERP,SCM,PPM,HCMCore & EPMSummary: Question: Is it possible to have an information on UI based Oracle Redwood for All Oracle Modules ERP, SCM, PPM, HCM Core and EPM for Learning. Summary: I came …
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Data Load Rule Only Pull One Level and not the roll upsHi, I'm currently working on a data load rule that pulls just intercompany elimination at just a parent entity level. I'm running into an issue where it pulls the child …
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How to load oracle ERP cloud FAH data into FDMEE (EPM Fusion edition)Hi All, I'd like to load Oracle ERP cloud's FAH to EPM Fusion edition. I see it's feasible in the following doc. https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20…
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: My Client would like to copy all data from One Scenario to Another Scenario as a snapshot. Copy base member then run consolidation is not an option. After revie… -
Recurring journal for YTD view is not showing up when next period is opened with working statusSummary: Recurring journal for YTD view is not showing up when next period is opened with working status as it shows for periodic view Content (please ensure you mask an…
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FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …
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How Connection in Enterprise Journals Target Properties works?Could somebody help me to understand how "connection" field in target setting works? While creating a target in enterprise journals, there is "connection" field which is…
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Best practice approach to adding a custom dimension to an existing FCC applicationSummary: We need to add a custom dimension to an existing FCC application which means we will have to recreate the application from scratch. Are there any best practices…
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FCCS_Investment Link - Consolidatio Reserve: Entity contribution not equal to the value in the NodeHi All, in our FCC application (Production) we are having an issue regarding the Fccs_Investment Link and Consolidation reserve acccount. In particular we noticed that t…
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Load YTD balance in FCCS to correct balanceSummary: We have an account in FCCS that has all the balances wiped out because of changed in data storage property. We have received a suggestion that we need to catch …
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FCCS: Prompt in Books on Entity dimensionHello, in our FCC application we have the need to run a book of reports using the Prompt feature like in HFM (see the image below). Is the Prompt feature available in FC…
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Sequence of Elimination and Translation for Disposal Movement Member - Historical AccountSummary: How is the sequence of elimination process and translation process for disposal movement member? I created configuration rule that get the source from fccs_pare…
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Drill Through function from Data Form is not workingSummary: For the Drill Through, I have done the set up and it is working from DM however failing when am trying to drill through from Data Form. What could be the potent…
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Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card. -
Do we need License for installing SmartviewSummary: Hello everyone, I would like to request your confirmation on whether we require a license or if there are any compliance issues that need to be taken into consi…
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Pipeline job "fails" after 30 minutesSummary: I'm building and testing a pipeline job thats loads data and consolidates the period to replace some epmautomate scripts However the stage issues a failed e-mai… -
Solution Reports vs FR ReportsSummary: In FR Reports we can run a report in Smart View, add Lookup function etc., in Spreadsheet and then reuse the workbook in the following months by opening the sam…
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How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…
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Run a report using batch fileHi There, I want to run a FCCS report using batch script, and the action should go like run the report, download the report and attach it in the email? Is there anyway t…
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Change of Sparse to Dense dimension.Hi There, What happens if we change the sparse to dense dimension and vice versa in FCCS for certain dimensions? Can anyone tell us what's the impact on the system and t…
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One dimension uses in multiple times in a single intersection combination in Data FormsSummary: We need a report, where we can achieve the combination of Entity, ICP and 2 times Custom1, please suggest if any solution for this. Refer attached screen shot. …
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When I export metadata from FCCS for account dimension the Account type is coming as blank.For the Preceded members (that start with FCCS_) in Account dimension of FCCS when I export the metadata the account type is blank in the .csv file. Where as in the syst…
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Cannot use pipeline with EDM if you do not have the EPM Enterprise SKUSummary: It appears you cannot execute the EDM commands from FCC if you only have the STANDARD sku for FCC Content (please ensure you mask any confidential information):… -
Imported Rule not appearing in calc managerSummary: I imported the rule through migration in FCCS and it was successfully imported but when I go to Calc manager to check the rule, the rule does not appear on that…
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Can we push data from one scenario to another scenario in FCCS using on demand rule?Summary: Client needs to modify the actual scenario data for few accounts and then push it to different scenario in FCCS. Whether that can be achieved by using on demand…