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Financial Consolidation and Close
Discussion List
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Can we post the journal to FCCS_CICTA in FCCSHi Experts, Please suggest if it is recommended to post the journals to FCCS_CICTA account in FCCS. We would like to correct the data presented in FCCS_CICTA to match wi… -
Error Invalid Entity while run Consolidation processSummary: Hi All, Im facing error Invalid Entity while running Consolidation process for Ruleset: SBT_Owners Equity (Holding), please tell me how to check and resolve thi… -
schedule job for consolidated journal reportSummary: I see that there are options to export / extract consolidation journals (.jlf) using EPM automate / REST API or also execute the extract via a scheduled job / p…
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What is the Audit and Job Retention Period for FCC (number of days)?Summary: What are the number of days the Audit and Job Console jobs are retained for FCC and where can I find a link to documentation that states the number of days reta…
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New Intercompany Matching report addressing the ICP second perimeter being impact on consolidation?Summary: Content (please ensure you mask any confidential information): Hi all I am checking the new October FCCS release and see this new feature: I want to know if thi… -
I cannot reconcile the CTA calculationSummary: At a customer we have implemented CTA with historical amount override accounts. They are using YTD Average rate (might be of influence). Now I'm trying to recon… -
How to setup ownership % when same entity is shared between two parents under same hierarchy.Summary: Hi Team, We have situation where one base entity is owned by two different parents in the same hierarchy with different ownership %. Here is the example, base e…
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shared member not rolling up to dynamic calc account in FCCSSummary: My account hierarcy is below Dynamic calc parent can't accumumulated its descendant (shared member) data. I've checked member option tab and data storagae in di…
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EPM Task Manager (GL/FCCS)Summary: Can you setup direct integration between GL and FCCS for JE Name/Amount and Status? Whatever the status is for this JE, it will then determine if the task is co… -
Deployed Consolidation Rules for Minority Interest CalculationSummary: Hi All, Good Day! We deployed the Consolidation Rules that we believe are relevant for handling the eliminations and minority interest calculations during conso…
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Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …
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Extracting Data from FCCS for YTD without Data ExchangeSummary: Hi, Currently, users use HFM Extract data load option to extract data from HFM. However, they want to have similar option in FCCS but they do not have access to…
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Requirement to load YTD balances only for a set of accounts but move balances to asset or liabilitySummary: We have certain offset accounts in ERP and their periodic balance may be either negative or positive. Requirement is to update YTD balance based on the periodic…
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Sharing Parent Members in the Account DimensionSummary: There’s a myth that we can’t share parent members in the account dimension. In reality, we can share parent members in the account dimension. However, the commo… -
Drill Through Error - EPMFDM-140138:No valid scenario could be found for the passed category:nullSummary: Getting error message as "EPMFDM-140138:No valid scenario could be found for the passed category:null" Content (please ensure you mask any confidential informat… -
Data in form from prior year rolling forward, how do I prevent this from happening?Summary: In Dec 2023 Data was entered in a form, when I run a Smartview retrieve these amounts are populating in my 2024 numbers. It is set to periodic in the form. It's…
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User Selection of Multiple Elements from a Dimension for Data FormsFor the presentation of capital consolidation, we always require the paired display of Investor & Investee. These are reflected in the data model as follows: Investment …
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Custom attributes in account dimensionSummary: I am not able to add custom Attribute in Account dimension. Account dimension is spare dimension.
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How to restrict the "FCCS_Balance" Account values to the specific member of custom dimension?Summary: We have enabled Balance the Balance Sheet calculation for our client and it is calculating the different between Total Assets and Total Liabilities and Equity a…
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Data Import failed for already mapped entitiesKindly advice about this behavior in Data load rule. "E1845" is Parent Entity with 200 level zero shared entities under it. E1845 E1845-00 E1 .. E100 E1845-01 E101 … E20…
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Is the Clone Environment using a maintenance Snapshot or the current live App?Summary: Content (please ensure you mask any confidential information): Hi all I have a doubt: According to this document: it seems to reference a "Snapshot" when doing …
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Oracle FCC Task Manager - tasks with differing frequenciesSummary: Hi We are currently using Oracle FCC Task Manager. We have tasks with different frequencies. So far Monthly, bi-monthly and annual. How can we most efficiently … -
FCC currency triangulation is not workingHi All, We have USD Reporting and EUR Reporting where USD being the application currency. We were loading the foreign currency rates to USD which would intern convert to…
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Inverts the signage positive to negative/negative to positive for data related to revenue,liabilitySummary: We used to have Expense Type option smart-view which used to for oracle essbase only which inverts signage. Do we have any such option for FCCS as well? It actu…
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Enterprise Journal Post to Oracle ERP failedSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…
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Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal… -
Can you remove create report access in FCCSSummary: Is there a way to remove the 'create report' access from the 'power user' role in FCCS? We have users who need to be able to open periods which requires them to…
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Can we load .xlsx file format in FCCS data management?We want to load .xlsx file format into data management? Is there any work around available apart from converting the format externally using macro into .xls or .txt form…
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i have written rule as TOPDOWN and CELL mode, due to that i am facing performance issueSummary: i have written rule as TOPDOWN and CELL mode, due to that i am facing performance issue Content (please ensure you mask any confidential information): Version (…
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Does EPU rules apply for both Subsidiary and Equity method entity defined in ownership management?Summary: Can anyone help me understand whether EPU calculations/rules in FCCS works for both subsidiary and equity method entities defined in the ownership management. A…