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Financial Consolidation and Close
Discussion List
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How to lock a POV for several periods in Data ManagementSummary: Content (please ensure you mask any confidential information): Hi all In Data Management for EPM there is a option to LOCK a POV for a specific period, but I do… -
Is it possbile to check ICP ownership percentage and then generate Related party transactions.Summary: Customer wants to check the ICP ownership method and then apply 1- ICP ownership percentage to generate the related party transactions Content (please ensure yo… -
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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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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When using the FCCS Consolidation Report VarianceSummary: When using the FCCS Consolidation Report we get a Variance at the bottom of the page Content (please ensure you mask any confidential information): When using t…
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"Net Income Equity rule"Summary: We have currently copied the OOTB rule of "Net Income Equity" and replicated with different source accounts in place of Retained Earnings Current. And Target re…
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Pull Dynamic Calc Member Values using Data Load RuleHi all, We are trying to pull values from members in which are dynamic calc for the consolidation dimension using a data load rule, has anyone been able to accomplish th…
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Out of the box balance sheet entries when ownership set to 0 for a legal entityHi, is there a concise document with an explanantionof the main movement entries made automatically when the owndership of a Legal Entity is switched from X% to 0%? Than… -
Translation of Opening balance adjustments with no prior period ratesSummary: FCCS application has been loading only USD balances for all previous years from GL. GL was doing the translation. In January 2024 we would like to load entity c…
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Intercompany Matching Report not workingSummary: We are getting an "unknown error" while trying to run IC Matching Reports. We cannot run an existing IC Report nor can we create a new IC Report. Client is just…
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Feasibility to migrate FCCS data and configurations from standard version to enterprise versionSummary: Any feasibility to migrate all the data and configurations(Snapshot) from standard version to enterprise version of FCCS application. If there is feasibility wh…
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Oracle FCCS, how to give access to power user to manage dimension?Summary: We setup an application using out-of-the-box features. We would like to allow user with Power user role to manage dimension. This Power user will add in new acc…
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can we validate if TB is equal to zero before loading into FCCSHello Experts, Can we check if the Trial Balance loaded into FCCS can be validated before exporting to FCCS in Data Integration ? We've a requirement to check if the TB … -
FCCS_Mvmts_FX_to_CTA was not calculated in a previous consolidationSummary: Hi, We have added middle parents to our Entity hier in a test environment and we reconsolidated from the first activity period in the app. We were comparing val…
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contribuition journal impact groupsSummary: contribuition journal impact groups Content (please ensure you mask any confidential information): if i do a contribuition journals on one entity that is shared…
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Oracle FCCSUnable to copy Lvl0 data from P01-FY25 to P04-FY24 from one period to another, in FCCS. What are the ways to copy all Lvl0 data from the period P01-FY25 to P04-FY24? We …
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We noticed that Amount override data getting clearedSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, We noticed that Amount override data getting cleared afte…
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FCCS Job scheduling issueHi @Everyone, I have a question about FCCS scheduled jobs, our (NOK_Translation) is scheduled to run at 6:35AM every 12 hrs but when we checked it was running 12:35AM an…
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Set Default Export Mode in Data ExchangeSummary: Hi. Is there a way to set the Default Export Mode for all Locations in Data Exchange? We have a rule which sets the Export Mode in Data Management. We wanted to…
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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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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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Enabling Oauth authentication for EPM agent 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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How to Change the Exchange RateWe want to exchange one service provider related rate from USD to EUR, and adjust the related rate, please tell us where we can do this adjustment, thanks.
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Impact Status Not Working NowSummary: Hi All, Since today, I noticed an issue with Impact Status features. Here in after the rule implemented in FCCS: Fix("LS16_Number of Periods",@Relative("IA00000… -
Issue with Clone Environment CommandSummary: While running cloneEnvironment command using groovy script, we are receiving below error - A method called by the script failed on line: 33, with error: Invalid…
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Mapping for amount based on accountcurrent setup is to receive amount in different columns. "Amount1" and "Amount2" If accounts are between 1000 and 2000 then Amount to be mapped as (Amount1 value divided…
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Data Management AuditSummary: We are looking to find a way to audit/see a record of changes in DM. For example, we had a change made to the Execution Mode of one of our Batch Definitions. We…
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FCC - Drill Through to SAP URL parametersSummary: The client has provided a custom SAP URL for us to set up a Drill Through feature. During the configuration, I replace the placeholders for "Account" and "Entit…
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bursting definition library channelSummary: After creating a book, I tried to creation a bursting definition. I configured the library channel to save each report send by email a pdf in a folder patch I c… -
Drill through from FCCS to PowerBIHello, Is it possible to setup drill through URL from FCCS to PowerBI report and - most importantly - pass members from application dimensions as values for report's URL…