Financial Consolidation and Close
Discussion List
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Performance issues in DSO applicationSummary: More upper level blocks are getting created and rule is taking more time Content (required): We have created FCCS application as DSO one. Please find below Stat… -
How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?
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How Restrict Visibility of Records based on Logic in Dashboard forms or in DashboardWe have Requirement to See only top 5 records out of 200 records in the webforms which eventually goes to dashboard. Has anyone had done it in web form and dashboard? I …
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Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…
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How to clear Retained Earnings for USD_Reporting when RTE is Missing for Entity Currency.Summary: We have Retained Earning balance in USD_Reporting currency since Dec'21 period and it is missing in Entity Currency. We are trying to Override the amount but it…
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Substitution Variable - CalcMvmtsPostFCCS10 not working in FCCS.Summary: There is a substitution Variable defined in admin guide for "calculate movements" processing but it is not working as intended in FCCS. Content (required): The …
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Procedure to setup Transactions of the period at month end rateSummary: Client wants to use Closing rate for specific accounts with translation stated as "Transactions of the period at month end rate of that period". Its a bit diffe…
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Simple member formula on account not working after DSOSummary: DSO conversion appears to break member formulas Content (required): After converting to DSO, multiple member formulas are not calculating correctly. For example…
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How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?
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Is there a way to force attachments for a task in Close ManagerSummary: Is there a way to force attachments for a task in Close Manager? Content (required): We are utilizing task manager in FCCS. There is a requirement to force user…
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What's New in Oracle Cloud EPM Release 22.06Summary: Learn about what's new in Oracle Cloud EPM Release 22.06. Content (required): Please refer to the June 2022 What’s New guide to understand the new features incl… -
MI and Equity Company Income reversals at the Ultimate ParentContent While testing it is found that FCCS doesn't reverse the MI and Equity company income at top most level after a company becomes 100% subsidiary\ Following is the …
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Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def…
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Load Ownership data through Data Management or EDMContent Hi, We are looking for a solution to upload Ownership data through either Data Management or EDM integration. I know one of the potential option to automate the …
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Wrong results for Good will CalculationContent Hi Experts, Im using only the seeded configurable consolidation rules and im worried about the result of the goodwill calculation since it is producing an incorr… -
FCCS Audit export informationSummary: We used EPMAutomate to extract FCCS audit information into excel file. We have identified one of the log related to 'PMYear' variable got modified by the user a…
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Minority Interest CalcuationSummary Minority interset calculation with cross holding issueContent Hello FCCS Community, i have the following case Group A owns 90 % of Group.B Group.A owns 51% of Gr… -
PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…
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Year and Period dimensions details in Audit report in case of Locking/Unlocking of entitiesWe have an audit requirement wherein we need period and year details in audit report in case of Locking/Unlocking of entities but audit report generated by FCCS, does no…
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How can I determine who is receiving email notifications for consolidated journals in FCCS?Summary: Unable to determine who is receiving email notifications for consolidated journals. Content (required): I turned on email notifications for journals in our FCCS…
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Entity StatusSummary Entity is unlocked, but can't post a JEContent Hello, I unlocked the period in FCCS (under Manage Approvals), it shows the period/entity is unlocked. However, wh…
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Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…
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How to Translate to a Reporting Currency other than USD?Hi all, We need to translate for one of our parent entities "Turkey Total", with default currency USD, into Turkish Lira. We updated the TRY currency to a reporting curr… -
FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…
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Display the FCCS_Consol Method as numbers in ReportsSummary: Display the FCCS_Consol Method in Reports Content (required): I have a requirement to display the FCCS_Consol Method in the Report columns for each entity. When…
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Best approach for moving Entities to new parents in hierarchy?Hi everyone, If we move Entities in the hierarchy (from one parent to another), is it a requirement to reconsolidate history to ensure balances going forward consolidate… -
FCCS Task manager - Integration with EBS On-PremWe have oracle EBS R12 application for Financial & SCM activities and FCCS for financial reporting. We want to integrate these two system. So that every time GL TBs tran…