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Financial Consolidation and Close
Discussion List
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Alternatives to the OOTB Consolidation Journals Report for Large Data VolumesSummary: We're currently facing a performance issue with the out-of-the-box Consolidation Journals Report in Oracle FCC and wanted to see if anyone has encountered somet… -
True zero in Entity Currency translating to a small residual value in USD Reporting currencySummary: We have a balance sheet account that is a true zero in Entity Currency (GBP), but after translation the same intersection shows a small non-zero residual in USD… -
How to Pull in FX Rates from FCCS to SDMSummary: We are looking to pull in FX Rates from FCCS to SDM forms so that the SDM forms displays the FX rate. Content (please ensure you mask any confidential informati…
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In FCCS, Highlight the data form cell if any data was input in previous periodLike in HFM, there is a functionality in Data form, where if for any cell if there is any data input in previous period/quarter, then it is highlighted which allows user… -
FCCS On-Demand Rule Calculated Data Gets Cleared During ConsolidationSummary: I have created an On-Demand Business Rule in FCCS that calculates and populates data for a specific set of entities. The rule executes successfully, and I can s…
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Task Manager FCCSWe have task manager set up to run four data loads from GL to FCCS every day at 1a, 8a, 12n, and 430p EST. For some reason, the 1a data loads keep failing. We thought th…
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…
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Is there somewhere I can find the current roadmap for FCC?Summary: I am looking to see what is currently planned for the remainder of the year and into next year in terms of enhancements/AI functionality. Is that available anyw…
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Files getting deleted from Inbox/OutboxSummary: We are facing an issue where .csv files are getting deleted from Inbox/Outbox folder in FCCS. As soon as files are loaded to the application. These are metadata…
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Any challenges in enabling AI in FCCSSummary: Any challenges in enabling AI in FCCS and what add value we can give to the customer after enabling AI in FCCS existing instance Content (please ensure you mask…
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CICTA Redirection requirementSummary: Right now we have a requirement where we have one account (A_304220) marked with the attribute "CICTA_Acc_Yes". This is the account for which we would like CICT… -
Power Users to access Process Details and Lock LocationsSummary: We have provisioned Power users with the Data Integration - Create role and enabled Location Security in our environment. As part of the location security setup…
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Error in initializeFsGLCloudSource even with user Role GL_RUN_TRIAL_BALANCE_REPORT_PRIV assignedHi Expert's Summary: Error during GL data import in FCCS – “Unable to find text data file for essRequestId” Content (please ensure you mask any confidential information)… -
IPM Insights Performance Impact Considerations on Consolidate/Translate/General ApplicationWe're evaluating IPM anomaly insights and are looking for best practices on when to run them. Has anyone seen performance impacts when IPM Insights run at the same time …
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Is it possible to use Members from Dimension (dynamically) on Pipeline Variable?Summary: Hi, is it possible to use members from a dimension in pipeline variables in the same way as it prompts in the rules??, or is it only possible by adding them man…
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attachment attached in data form cellSummary: is there any way to see all the attachments attached in the data form at one place or in one form Content (please ensure you mask any confidential information):…
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Email Notifications via Pipeline to Multiple UsersSummary: What is the best approach in the Oracle FCCS pipeline for sending email notifications to multiple users when a distribution group email address is not available…
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Setting the Audit Retention PeriodSummary: We regularly run the roleAssignmentAuditReport, which in the past contained 90 days of data. Recently we found it only contains 30 days of data. Per the documen…
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Equity Pickup Calculating on Fully Owned SubsidiariesSummary: Equity Pickup is calculating on subsidiaries marked Equity and Subsidiary (100% owned). How can we make it only calculate Equity entities? Content (please ensur…
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Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…
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Can we get Journals Period Status (Open/Close) using Rest API/Groovy in FCCSSummary: We have a requirement where users should not enter data in forms for closed periods. If it is possible to retrieve the Journal Period status (Open/Close) in FCC…
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Is it possible to run a groovy script based on Journal in FCCSHello , We are trying to create journals in our FCCS application and want ODRs to run based on the journals. Is it possible to run groovy to dynamically generate ODR bas…
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User provision question.Summary: Our DBA team accidentally removed a few users from IDCS and later realized that it was done unintentionally. These users are FCCS users, and as a result of the …
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Calculation script is not working for shared entitySummary: We have a custom calculation for a shared entity. The rule is working for the main entity but not for the shared instance, even if specifically written to it. I…
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FCCS ODR Issue – Dynamic Block Creation for Reverse ICP Cash Flow EntriesWe are implementing an FCCS cash flow movement logic using ODR where data entered in one Entity/ICP combination needs to automatically create a reversing entry in the co…
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How to stop oracle smartview automatic refresh in a private connection fileWe have multiple reports created in oracle smartview using private connection. Everytime when we open the file it ask for refresh and don't show any data. Is there we ca…
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How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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What is the best recommended way to extract SHARED data from FCCS?Summary: What is the best recommended way to extract SHARED data from FCCS? is it Data Exchange? Code Snippet (add any code snippets that support your topic, if applicab… -
Groovy Email Triggers - Stops after 37 emailsSummary: We have a groovy rule to trigger emails based on certain conditions but after sending 37 emails per rule/day this stops and does not send emails. We checked the…