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Financial Consolidation and Close
Discussion List
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We have one to setup a tolerance limit for for Entity which is working for FY24 but not working FY25Summary: we have written a global rule to copy tolerance limit for all entities on the basis of UDA from one of Dummy Entity. we submitted a through webform in dummy ent… -
How to Screenshot of the accounts configured to use the End of month rateFCCS supports two system exchange rates: Average and Ending. The system translates P&L accounts using the Average rate and the Balance Sheet accounts using the Ending ra…
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Authentication option available for BICCWe are planning to integrate Oracle BICC to our product. We would like to know what are the authentication option available for establishing connectivity to the oracle c…
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"POV Period" is RTP to Business rules doesn't change value based on the Period the integration"POV Period" is selected as a parameter for RTP and POV Period is "Feb-25" (running an integration for Feb-25 load) Data Integration log file shows show it correctly : B…
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where can we get the details regarding monthly patch update and new features in FCCS?Summary: URL to get more information about new features and updates that takes place in FCCS on Monthly basis Content (please ensure you mask any confidential informatio…
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Removing closed entities from the entity hierarchy without impacting historical data.Summary: We would like to remove the Entities from the respective hierarchy of the Entity Dimension from the period in which the entity got discontinued but the same ent…
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Smart View - Lower Performance in Function Sheets (should have improved with Feb25)Summary: Oracle Fusion Cloud Enterprise Performance Management Feb 2025 has delivered lower performance in Function Sheets. Content (please ensure you mask any confident… -
Minority Interest Calculation for a specified entitySummary: Hi All, Good Day! How do we configure the minority interest calculation for a specific entity without modifying the entity structure? We have tried the calculat…
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Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …
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running Data Management Reports using PipelineHi All, We would like to run Data Management report "TB Current Loc, All Dimensions-Targets, By Target Entity-Acct (Cat,Per)" using Pipeline. Could you please let us kno…Prem Siva Kumar Reddy Rami Reddy 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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Consolidated Entry eliminating at level below common parent. Is this normal?Summary: We have two entities that have a common parent of "Parent1". They are eliminating but eliminate at "Parent2" and "Parent4" which are children of Parent1. Is thi…
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Logic group-Complex LogicHi, I need to map TAX accounts in data management by the sum of all net accounts I was thinking of doing it through a Logic group, but I want it to be mapped by FCCS acc…
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Moved: Logic group-Complex LogicThis discussion has been moved. -
BS Account at FCCS_ClosingBalance Drill-Through not workingSummary: I am configuring the Drill Through in FCCS and when drilling through a Balance Sheet Account at FCCS_ClosingBalance intersection it is giving a default error th… -
Quantity ConsolidationSummary: Content (please ensure you mask any confidential information): Hello, I need to consolidate quantity of product, i.e. tons of products. I understand that the am…
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Can the Power users be provided the role to clear data or copy data ?Summary: There are various power users that need to clear the data for their respective entities. They don't want to be dependent on Service Administrator to run the cle…
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Period is not showing correctly in Data ExchangeIn my integration, I have mapped period to period in 'Map Dimension' But when I export the data, it is not showing my periods Any help is greatly appreciated
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Loading of P13 data from FCCS to P13 EPBCS ASO cubeSummary: What setups to do to load P13 data from FCCS to P13 EPBCS ASO cube? Content (please ensure you mask any confidential information): Version (include the version …
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Copy Actual scenario to Forecast scenario in FCCSSummary: Copy Actual scenario to Forecast scenario in FCCS Content (please ensure you mask any confidential information): I need to copy data from ACTUAL scenario to for…
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Unable to refresh SmartView reports post creation of accounts with member formuals for QTD viewIn FCCS Account dimension we have created around 45 accounts having member formulas. Post creation of these accounts, Admin/users are unable to refresh FCCS_QTD numbers …
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Can we load data in FCCS to Parent currency(USD) via DM so that it does not translate by default forSummary: We have a requirement where we are pushing consolidated data from FCC at parent currency level and then the allocations are calculated in PCMCS and then the dat…
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Do we need to establish new countries when creating new entitiesSummary: When creating completely new entities for the FCC that involve new countries, is it necessary to establish a specific reporting currency for these entities in t… -
Is there any way we can extract FX Rates in YTD format from FCCSummary: Hi All, Is there any way we can extract FX rates in YTD format from FCC. We are able to extract Periodic data but not YTD as expected. we wanted to extract rate…
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I need to get the list of hosted named user on my FCCS environment, how to do that?Summary: I need to get the list of hosted named user on my FCCS environment, how to do that? Content (please ensure you mask any confidential information): Version (incl…
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Ic Matching FCCS - STAGED ConsoSummary: Dear expert, I wanted to know if you had experience with FCCS intercompany matching reports made on three levels of consolidation. I have to recall not the leaf… -
ERROR: Drill Region was not created/updated. No valid data rows exist in TDATASEG for Process IDWe are calling same dataload rule from the pipeline in sequential way, We have enabled Drill region. In FCCS we get error while running Dataload rule , but with similar …
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can you load data to an account with a member formulaSummary: We are attempting to load data for an account that has a member formula. For this account, one scenario should be calculated with a formula and another scenario… -
Business rule is not working in selected scenariosSummary: Hi, I am trying to run a rule but it seems its not working properly in all the scenarios like data is not being calculated for few of the account members. There…
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Moved: Oracle BICC not providing PVO's for IEX tables of AR ModuleThis discussion has been moved.
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File Import/Export Search Results Duration and SettingsSummary: File Import/Export shows only 2-3 days of search results we need one week of data how to setup this process Content (please ensure you mask any confidential inf…