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Financial Consolidation and Close
Discussion List
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Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is … -
FCCS: DSO with PBCS Data for AccountContent Hi all We have a doubt about data import from Planning to FCCS. What happens when account from Planning is set to Dense and we have a new application FCCS where … -
Removing Shared members from journals member selectorSummary Is there any way other than valid intersections to hide [ideally]/remove ability to post to shared members when selecting members for a journal?Content Valid int…
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IC eliminations after organizational changeSummary After implementing an entity as shared under a new parent entity, IC elimination is wrongContent Hi, We have moved an entity to a new parent (created as a shared… -
EPM – What’s New What’s Coming in Financial Consolidation and Close, 04 February 2021, 10 a.m. PT -Content Submit your questions for the EPM – What’s New What’s Coming in Financial Consolidation and Close session to have them answered during the live event. Post your … -
Organizational Unit export function missingSummary In Task Manager there are no options to export the Organizational Unit detailsContent In FCCS Task Manager Organizational Unit screen does not have an export but… -
Multi-Factor AuthenticationSummary Multi-Factor AuthenticationContent Hi, is Multi-Factor Authentication (MFA) available for FCCS now? If not, when will it be available? Thanks, Wei A
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What's New in EPM Cloud Release 20.08Summary Learn about what's new in EPM Cloud Release 20.08.Content Check out the August 2020 What's New to understand new features included in EPM Cloud Release 20.08. Of… -
EPM – Efficiently Manage the ‘New Normal Accounting Close’ with your remote accounting workforce thrSummary Tune in the learn from an Oracle customer how EPM Account Reconciliation helps them complete their financial close efficiently and accurately.Content Submit your… -
Check out the new Oracle EPM Cloud Operations GuideSummary New guideContent We added new tips and tricks to help you with questions. Before logging an SR or posting on this Forum, check out the new Oracle EPM Cloud Opera…
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New video tutorial now available for Financial Consolidation and CloseSummary Creating Configurable Consolidaton Rules with Partner EliminationsContent We are pleased to announce the availability of the following new video tutorial for Fin… -
Task Manager Enhanced Alerts in 20.04 UpdateContent In Task Manager, the Alerts feature has been enhanced to now include instructions, questions, attributes, and expanded workflow. Alerts Types can be defined as a… -
New video tutorial for EPM Integration AgentSummary Learn how to install and use EPM Integration AgentContent We are pleased to announce the availability of the following new video tutorial for EPM Integration Age…
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Combine Total Liabilities & EquitySummary Using Basic Balance Sheet hierarchy - grouping Liabilities and EquityContent Hello, Has anyone grouped 'FCCS_Total Liabilities' and 'FCCS_Total Equity' to get 'T…
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"PElim" (Partner Elimination) in FCCSContent Hello, I have a transaction with Entity A and Intercompany X. During consolidation process I need to eliminate in the source entity (Entity A) and also, to creat…
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Data Management Export from FCCS to PBCSContent Hi All, I'm looking to create a pod-2-pod integration from FCCS into PBCS and have hit a challenge around the "Entity Currency" member appearing in the .dat file…
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DM Update 19.06, Producing Flat-File Extracts out of Cloud Data ManagementSummary As an EPM Administrator or Implementation Specialist, we have all had that moment when someone comes to us and asks for the dreaded extract out of an Enterprise … -
See What's New in Financial Consolidation and Close for 19.07Summary Read about what's included in Financial Consolidation and Close release 19.07Content Read about the updates for Financial Consolidation and close in the What's N…
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Unable to Turn off JE notificationsSummary Unable to Turn off JE notificationsContent Hello Does anyone know where to turn off JE notifications? We went to user preferences and tried to turn it off there,…
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.07Summary Read about the new features in Financial Consolidation and Close Cloud release 18.07.Content Read about the new features for Oracle Financial Consolidation and C…
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Approval unit validationsSummary Is there a way to apply HFM-type validations to Approval UnitsContent Is there a way to add HFM-type validations to Approval Units? I've heard from some folks th… -
EPM – Deep Dive On the Latest FCCS New Features, January 11, 2018, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Deep Dive On the Latest FCCS New Features session to have them answered during the live event. Post your questions by posting…
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How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl… -
How To: Setup Default MovementsSummary: This article provides recommendation to setup Default Movement attribute correctly on Movement members. Content (please ensure you mask any confidential informa…
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In Phased approvals validations created from Formula row not working as Hard validationsSummary: In Phased approvals validations created from Formula row in data form not working as Hard Validations Content (please ensure you mask any confidential informati…
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Changing consolidation method from sub to equity for a parentSummary: to change the a parent group which is currently at 51% sub to 50% equity. when we do this, the calculations seems way off than expected. Content (please ensure …
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FCCS data storage archieval guidanceHello We are seeking official guidance and best practices for managing historical financial data and metadata within Oracle FCCS, specifically as it relates to archiving…
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EPM Data Integration FailureI inquire if the integration between ERP and EPM fails, if it's possible to send back the log file to the ERP directly from EPM, or to the user performing the integratio…
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FCCS: Handling Opening Balance Adjustments with YTD Loads and Data ExchangeSummary: We want to make some adjustments to the opening balances. However, when we post a journal as an opening adjustment, it gets aggregated with the loaded YTD balan…
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Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre…