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Financial Consolidation and Close
Discussion List
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Disposal/Acquisition of CompaniesSummary: Discrepancies in acquisition and disposal movement memberships due to changes in corporate structure Content (please ensure you mask any confidential informatio… -
Is there any feasibility to create Custom Audit reports in FCCSSummary: Hi, Is there any feasibility to create Custom Audit reports (logs) in FCCS apart from the OOB audit report available in FCCS. Looking mainly on Activities repor…
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Notification Email for Alert - IssueSummary: Notification Email for Alert - Issue Content (please ensure you mask any confidential information): HI ALL, I have a FCCS Application in which I use the Supplem… -
Forms 2.0 FCCSHi, Where can I find proper information on the differences in Forms 2.0 vs 1.0 for FCCS? I can only find documentation for EPBCS. Thanks!
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Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla… -
FCCS Standard Application - Task Manager capabilitiesSummary: Content (please ensure you mask any confidential information): Hi All We want to use Task Manager in FCCS Standard application and we realise that even though i… -
Execute FCCS pre-seeded Business Rules Using GroovySummary This article describes approaches to execute FCCS pre-seeded Business Rules Using Groovy Content Approach – Using Other Web Service Provider Named Connection Nam… -
SDM : Post data with variable dimension referenceSummary: How to post data on Consol Cube using one dimension as not-fixed member Content (please ensure you mask any confidential information): I created an SDM form whe… -
NetSuite Integration with FCCS1.Our goal is to load trial balance data directly from NetSuite ERP into FCCS. 2.We understand that there is no specific documentation available for integrating NetSuite…
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FCCS_CTA/FCCS_CICTA and FCCS_Mvmts_FX_MovementHello, I am getting an unbalanced balance sheet at parent currency due to data in FCCS_CICTA, FCCS_Mvmts_FX_Movement that does not sum to zero. I can understand the foll…
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CTA Opening BalanceSummary Need to add CTA opening BalanceContent Hello, I have a case as the following i am uploading data for the first time to the application and everything going well … -
What is the best practice to migrate FCCS from one instance to another(test to prod) ?Summary: What is the best practice to migrate FCCS from one instance to another(test to prod) ? Is it clone option using snapshot backup or LCM export all artifacts from…
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Is it possible to export data management > process details using EPMAutomate?Summary: Im using oracle epbcs, is it possible to export data management > process details using EPMAutomate? (Im referring to the table) My goal is to check the data lo…
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Substitution Variable - Not Working in Custom Application FDMEESummary: Issue with using Substitution Variable in FDMEE Content (please ensure you mask any confidential information): Hi All, we noticed an issue with a Custom Applica…
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Is it possible to apply cell level formula in data forms 2.0?Summary: We want to apply 2 different formulas in a single column in data forms in FCCS. Generally, we apply a formula for entire column but in case we want to apply dif…
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How are people handling the movement member for plug accountsSummary: As far as I can tell, when intercompany accounts eliminate to the plug account the data stays in the original movement member. This means that when 2 accounts e…
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How to Parse Date From EPMAutomate downloaded Activity reports' Json FileContent I downloaded FCCS activity reports, I like to know how to scraping data from this Json file for analytics. I basically want to convert it like the original table… -
Facing issue having error message starting with "You are trying to change the data" after patchSummary: While deploying rules or try opening forms, we are facing below issue in the EPM application after the patch has been updated on Friday. Appreciate your help an… -
Enabling Oauth authentication for EPMAgent using IDCS1.) Which configuration file of EPM agent has the details of IDCS tenant(to which EPM agent will be connecting to perform the Oauth auth). 2.) Each time EPM agent does O…
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Investment in Subsidiary Elimination having no intercompany PartnerIn my Project, There are so many cases, where investment is made having no Intercompany partner or in some cases same ICP( same Affiliated Code). I checked out the OOB r…
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FCCS: Is it possible to NOT display Forms under the library in Reports or limit accessSummary: Content (please ensure you mask any confidential information): Hi all As per attached, we are seeing Forms displaying under the library part of the new REPORTS.…
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Reversal of YTD Closing Balance and FCCS CTA from the prior periodSummary: We need to identify how reversal of YTD Closing Balance and FCCS_Retained Earnings Prior, FCCS_CTA, FCCS_REC OBFXCTA from the prior period for “FCCS_OpeningBala…
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note… -
Process for Entity MovementSummary: Any time we make Parent Entity movement, we need to un-lock all periods and re-consolidate historical periods. If we have 5 years worth of data, and it's taking… -
Rolling 12 Consol Formulas DSO HelpIn the process of converting our FCCS apps to DSO. Have noticed some of our Rolling 12 member calculations (Consol formulas tied to Account dimensions) are causing grids…
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While running consolidation at Parent Entity level data is not aggregating?We are getting the below error when we run the Consolidation/Force Consolidation. Could you please advice us on how to resolve this issue? Log messages : List of entitie…Prem Siva Kumar Reddy Rami Reddy 159 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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Essbase could not get a lock in the specified time.Summary: Content (please ensure you mask any confidential information): When consolidating we are getting this error: Essbase could not get a lock in the specified time.…
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Load Data in YTD_InputHello, The cumulative data upload (YTD_Input) forces you to define a single "Default Movement" per accounting account ("Calculate Movement rule"). If so, how could I loa…
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Supplemental Data or Dimensional ModelSummary: Definition of accounting notes in FCC Content (please ensure you mask any confidential information): We are currently reviewing the presentation accounting note…
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Use substitution variable in data integration pipeline jobSummary: We would like to use substitution variables for the start/endperiod of a data integration as part of a pipeline job (with a few integrations and a consolidation…