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Financial Consolidation and Close
Discussion List
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FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but… -
How could reversal in proportion change for YTD view correctly?Summary: In a hierarchy some entities are changing from 90% Subsidiaries to Not Consolidated method and 0% Ownership, the same entities are consolidating in a 100% in ot… -
ICP Report in FCCS shows variance while matching data between foreign entitiesThe FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, a…
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Moving CTA to the P&L when disposing of an entitySummary: How does the system move the accumulated CTA to the P&L when you're disposing of an entity? Content (please ensure you mask any confidential information): Our E…
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FCCS_OpeningBalance not CalculateHi, I have a customer who has been working since 23 I built a new hierarchy. On July 24, in the hierarchy I have 3 entities that are already in another hierarchy (shared…
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Intercompany Eliminations on Alternate HierarchiesSummary Values not eliminating when shared parents only exist in alternate hierachiesContent Hi, has anyone hit this issue in FCCS:- We have a primary hierarchy [FCCS_To… -
FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…
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Custom 2 Dimension Security not working in the reportsSummary: We enabled security for the Custom 2 Dimension and have two childrens under Custom 2 parent. Assigned User 1 to children 1 & User 2 to Children 2. But User 1 is…
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Viewing Historical Process IDs in Oracle Data ManagementSummary: Hello, We are currently experiencing an issue with one of the Oracle Data Integration process IDs. Example: Process ID 1627 was used during yesterday's integrat…
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Percentages are not shown in forms (percentage data type)Summary: We are trying to show a percentage account in forms 2.0 as "25%" (in forms 1.0 it also doesn't work), but can't get it to work. It will show 0.25 (but only if I… -
@CALCMODE (BOTTOMUP) and @CALCMODE(BLOCK) issue in FCCS insertion rules leads to performance issueSummary: Hi Team, I ran the "Recommendations" feature in FCCS and saw the following: Showing 1 warning out of 1. Line 9: Use @CALCMODE(BLOCK) for member block "Entity Cu…JAGA - Principal Analyst-Oracle 47 views 4 comments 0 points Most recent by JAGA - Principal Analyst-Oracle -
Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,… -
New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
Use case of task manager and consolidation journal Alerts in notifications typeSummary: what is Use case of task manager and consolidation journal Alerts in notifications type. Content (please ensure you mask any confidential information): Hi Team,…
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Partner elimination not copyingSummary: Hi, We are facing an issue where the PELIM amounts are not copying to fccs no intercompany (the rule copie all the fccs elimination amount on all data source bu…
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Reconsolidate of historical data for hierarchy changesSummary: We have frequent update for primary hierarchy. When updating hierarchy's we always have to reconsolidate historical data from inception. There was an enhancemen…
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What is the limit on the number of records that Data Exchange can import?Summary: What is the limit on the number of records that Data Exchange can import? Lets say we have a Oracle EBS source system from where we are importing 3million recor…
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How to extract FCCS Account hierarchy levels over seperate columns in SmartViewWe want to extract the FCCS Account Hierarchy with levels spread over seperate columns like it is done in Cloud ERP. Is this possible in FCCS as well? Current Extract in…
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How can we load data directly from SAP cloud to FCCS using APISummary: Client want to have a API based connection where they can load the SAP files directly to FCCS. Is there an option to achieve this currently without using any mi…
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Rest API for Role Assignment report without Service Admin RoleWe perform Quarterly Access review on our FCCS Application, run the Role Assignment Report and send it to our reviewers. We are attempting to use an application called S…
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Email notifications for TM, SDM and EPJ in December 2024 EPM UpgradeSummary: After the standardization of email notifications for TM, SDM and EPJ in December 2024 EPM Upgrade , email notification that goes to end users particularly EPJ u…
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FCCS_Total Equity at parent valueWe have three entities that roll up to the same parent. Total Equity for that parent should only equal the equity of one of the base level entities. However - it should …
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Task Manager user speficied Email NotificationAs per the below document they are trying to say that Admin can enable user specific Email Notifications for the tasks, so that users can view the same from User Prefern…
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Performance issues with Essbase Calc Script using @CALCMODE(BOTTOMUP);Summary: We hare facing performance issues while executing the following ODR, basically for a single entity takes 22 minutes to complete. There are scenarios in which bu…
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Loading of Adjustment period from ERP GL to FCCSSummary: We have P13 period enabled in FCCS and we're planning to load the adjustment period from ERP GL to this period. The connection we used was the native or out of …
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Is there a way to automate data validation for all Entities and Accounts between Fusion and FCCS?Summary: Curious if anyone has found a way to automate data at all levels between Fusion and FCCS for Entity and Account? I don't think this is available standard out of… -
Error Invalid Entity while run Consolidation processSummary: Hi All, Im facing error Invalid Entity while running Consolidation process for Ruleset: SBT_Owners Equity (Holding), please tell me how to check and resolve thi… -
Entity Movement ReportSummary: Is there a standard report that shows Entity movement for a given period by displaying variances for one Parent to another? I know there's the Data Status repor…
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How to Remove Subtotals from Intercompany ReportsSummary: I am looking for a way to remove subtotals from Intercompany report. Content (please ensure you mask any confidential information): We place accounts in the row… -
FCCS Historical amount form duplicating values in Override formSummary: Amount override form duplicating the entries across all the accounts in the form. Is it a bug? Content (please ensure you mask any confidential information): Ve…