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Financial Consolidation and Close
Discussion List
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How to net off data on asset and liabilty side while loading data in fccs to net-offSummary: How to net off data on asset and liabilty side while loading data in fccs to net-off Content (please ensure you mask any confidential information): Version (inc… -
Application settings for FCCS - Close ManagerSummary Application settings for implementing only FCCS - Close ManagerContent Hello, We want to implement only Close Manager in FCCS. A traditional implementation of FC… -
Audit trail at Database level Available or Not???Summary: Hi Team, For FCCS application we are getting question from Auditor about whether Audit trail is available at Database level? We have given them SOC 1 type 2 rep…
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Auditors trying to test and validate Smart View/database functionalityContent Hi everyone, Our auditors are asking for a full database extract from our FCC application so that they can recreate the app in an Access database. They want to d… -
FCCS Journal Reject ErrorSummary: Issue with rejecting the journals in FCCS as a Power User Content (required): We're having issues while rejecting the entries in FCCS. We are receiving an error…
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Mapping load automationIs there any API/EPM Auotmate command available to automate mapping load in Data Integration? We are maintaining mappings in EDM and sending it to FCC.
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Sign-change for Natural Accounts during data load through Data ManagementHi Experts, We have a requirement from Business not to do sign-flip during data load in the FCCS application.Our source system is Oracle General Ledger (ERP) and Actual …
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Difference in data due to ownership valueHi There, We have created a new shared hierarchy and shared an entity under it from the main structure. The ownership value shows 0 for the shared entity under locked pe… -
Allowed moving member "FCCS_Closing Balance" out of FCCS_MovementsSummary For any reason the metadata validation rules does allow this movements. But not allow returning them back.Content Hello, By mistake we tried to move the member "…
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How can I export journal entries for a particular month from Prod to Test environment?I am looking to export journal entries for a particular month from production and import same into Test environment. Thanks!
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FCC acquisitions and disposals treatment and reportingHow are clients or customers dealing with acquisitions and disposals of entities in FCC without using an alt entity hierarchy. A client wants to show entity acquired in …
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Enhancements to security for consolidation journal actions in FCCSSummary: In the last Oracle Cloud Readiness (May 2024), it is mentioned that "Starting with this update, when Posting journals, if the last journal action was Approve, t…
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loading to FCCS to a different currency via Data ManagementSummary: Content (required): I have a location set up in data management to load FX rates from Oracle ERP to FCCS. I cannot get the data to load to the correct target cu…
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Scenario, Period and Years not in Export (dat) FileSummary: We have an integration between FCCS and TRCS to send actuals data. Integration was working fine. We adapted the integration to send YTD data and then we notifce…
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Remove url from task manager email sent from rulesSummary: FCCS task manager - Remove task url from email sent from task rule. Content (please ensure you mask any confidential information): I have a scenario where FCCS …
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Data Management and Tasks - Access ControlSummary: The business is wanting to assign access to a new group of users so they can monitor the batch schedules we run through Tasks for the monthly close. We do not w…
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Addressing Management Report Layout Issues: Department-wise Data and Formula ColumnsWe are facing layout issues in our management report. How to divide Formula Column Department Wise and How to organize both Data Columns and Formula Columns department-w… -
Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no… -
Can metadata be integrated from Planning tool in FCCSSummary: Can metadata be integrated from Planning tool in FCCS Content (please ensure you mask any confidential information): Version (include the version you are using,…
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EPM Admin users - do they need to be a named user?I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the person changes…
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Can FCCS send data to HFM using EPM Integration Agent.Summary: There is a requirement to send the FCCS data (subsidiary data) to HFM (parent group), is the same possible using EPM integration agent or using any other featur…
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Not seeing Diagnostic logs for any workflow after 24BSummary: Not seeing Diagnostic logs for any workflow after 24B Content (please ensure you mask any confidential information): The Diagnostic log from transaction console…
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EPM FCCS 24.04 - Consolidation Settings ModuleWhen April Patch got released, Oracle pushed away a list of 9 variables by default to Consolidation Settings Module and two of the variables got enabled by default. Now,…
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How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure …
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Can Manage Consolidation method range be customized entity specific in FCCSSummary: How to establish the consolidation method range in FCCS where, for instance 70% of ownership for the entity can either be a JV or can be a subsidiary. Is there …
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opening balances in YTDSummary: Hi Experts, We have created a new entity and couple of issues here. For the first month we have loaded everything into movements, in the second month we are not…
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Opening balance for new top parent entitySummary: Starting 2023 P1 a new top parent entity has been added. However, opening balance is not populated and another movement such as acquisition neither, leading to …
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Need to find users who loaded data to FCCS with Merge export modeSummary: We have a scheduled job which sets the default export mode as Replace for all Data Management locations, which runs after the patch is applied this month. Howev…
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Copying of Data (1 Account only) From Another InstanceSummary: Is there a way to copy 1 Account (complete data) only from another instance / pod and put it to another instance? For example, from Test and copy it to Prod Ver…
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Requirement of more than 4 Custom dimensions - FCCSSummary: In ERP, there are multiple segments are created which would be custom dimension for FCCS. Therefore, additional custom dimensions will be required. Can we incre…