To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
task manager input fieldSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Multiple levels of Reviewers in Approval UnitsSummary: We have a requirement to implement three levels of reviewers in the approval management process. User1 will load the data and promote it. Then, User2 reviews th…
-
Groovy script differences between FCCS and EPBCSSummary: Content (please ensure you mask any confidential information): Hi All I would like to know if Groovy scripting has more Custom Groovy Scripting with Planning th… -
Intercompany Report Jobs Manage AccessSummary: Manage access to Intercompany Report Jobs to prevent users from editing them in the Outbox directory Content (please ensure you mask any confidential informatio…
-
Support Year to date Journals on Consolidation ReportsSummary: New Release- October'24, can anyone please help on the new Release of Oct'24 related to Support Year to date Journals on Consolidation reports. Does it means th…
-
deconsolidate a shared entitySummary: Hello everyone! I'm a new user in the tool and we are dealing with the process of deconsolidating an entity. The deconsolidation was carried out in M7 on 07/31/…
-
how to export FCCS Trial Balance report in to csv formatwe have created a MR (Trial Balance report) report in FCCS instance and we want to export the same report in to csv format. could you please let us know the way to achie…
-
Causes of the dirty ownerships errorSummary: Understand the causes of the error, then fixed with a Recompute Ownerships Content (required): Good morning, yesterday the following error appeared in the FCCS … -
I cannot reconcile the CTA calculationSummary: At a customer we have implemented CTA with historical amount override accounts. They are using YTD Average rate (might be of influence). Now I'm trying to recon… -
Inconsistent data consolidation issuesI am investigating a very strange issue where my Aug numbers for give Account and Entity combination are consolidated correctly but for Sep it does not. Checks done are:…
-
Would a journal in working status prevent a period from being locked?Summary: We were able to lock all periods except for Dec '23. We are receiving the error that the prior period is not locked, which it is. The only thing we can think of…
-
Rates data copied to period in which Global assumptions is not startedApproval Unit FCCS_Global Assumptions is not started in Manage Approvals. for example in the month of October 24. We are able to copy rates data from another period Aug …
-
FCCS Task Manager - Using Oracle Cloud Object Storage to Store AttachmentsARCS has functionality to use OCI Object Storage to store attachments. Is this functionality also available for FCCS Task Manager? As we continue to load attachments in …
-
When zero is loaded to a Historical Amount Override account, the zero is not recognizedWhen zero amount is loaded to a Historical Amount Override account, the zero is not recognized in FCCS in Parent Currency after consolidation runs. Instead, the Parent C…
-
Writing calculation at parent entityHi, We are trying to write a calculation at parent entity, is there any property or attribute we could enable to write the calculation at parent entity? Regards Jyoti Sh…
-
Deployed Consolidation Rules for Minority Interest CalculationSummary: Hi All, Good Day! We deployed the Consolidation Rules that we believe are relevant for handling the eliminations and minority interest calculations during conso…
-
schedule job for consolidated journal reportSummary: I see that there are options to export / extract consolidation journals (.jlf) using EPM automate / REST API or also execute the extract via a scheduled job / p…
-
Drill through is not workingHi There, When I am trying to do a drill through via Smartview I am getting the below error. Can anyone suggest any solution on this issue? Thank you! Best Regards Sashi… -
Can we post the journal to FCCS_CICTA in FCCSHi Experts, Please suggest if it is recommended to post the journals to FCCS_CICTA account in FCCS. We would like to correct the data presented in FCCS_CICTA to match wi…
-
New Intercompany Matching report addressing the ICP second perimeter being impact on consolidation?Summary: Content (please ensure you mask any confidential information): Hi all I am checking the new October FCCS release and see this new feature: https://docs.oracle.c…
-
How to restrict the "FCCS_Balance" Account values to the specific member of custom dimension?Summary: We have enabled Balance the Balance Sheet calculation for our client and it is calculating the different between Total Assets and Total Liabilities and Equity a…
-
EPM Task Manager (GL/FCCS)Summary: Can you setup direct integration between GL and FCCS for JE Name/Amount and Status? Whatever the status is for this JE, it will then determine if the task is co… -
What is the Audit and Job Retention Period for FCC (number of days)?Summary: What are the number of days the Audit and Job Console jobs are retained for FCC and where can I find a link to documentation that states the number of days reta…
-
FCCS YTD Data Extract from FCCS to a file using Data Integration produces file with only headersI am trying to pull YTD data from FCCS into a file using Data Integration. I see rows in workbench with correct periodic numbers but the data file that gets generated on…
-
Change of ownership causes unbalance on second consolidated levelSummary: Our customer acquired some companies with a holding. When setting these as 100% subsidiary (as of May 2023) the first consolidated level shows a balance sheet m…
-
IFRS16 Application - Scenario Missing in POVSummary: IFRS16 FCCS Application : Scenario in POV Content (required): Hi All, In the IFRS16 FCCS Application, is it possible to have the Scenario (Selectable) in the PO… -
FCCS: Account in "Closing Balance" movement needs to translate at "Average Rate"An Account exists outside the "Balance Sheet - Traditional Approach" hierarchy. This account needs to be treated as a Revenue account, and needs to be translated at the …
-
ICP reporting possible for non-intercompany accountsSummary How can I restrict reporting on ICP-members to Intercompany accounts only ?Content Hello, Just noticed that all external accounts which has been setup with accou… -
How long Audit records will be available in FCCS applicationSummary: How long Audit records will be available in FCCS application Content (please ensure you mask any confidential information): How long audit records will be avail…
-
Enterprise Journal Post to Oracle ERP failedSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…