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Financial Consolidation and Close
Discussion List
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We need documentation on the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit ReportSummary: We require formal documentation or clarification regarding the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit Report. Specifically, we need: O… -
Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…
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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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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… -
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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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …
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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… -
Calculation of Goodwill after an ownership changeSummary: Hi, The ownership of one of an entity in our entity hierarchy was changed from 80% to 90% from July. According to the configured consolidation rules the the tot…
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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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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… -
Missing blocks for customized CTA calculationSummary: We created a customized calculation in insertion rule 30 to calculate the CTA accounts per client request. These CTA accounts use UDA "CTA" to mark them, and th…
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SmartView performance issue with multiple member formulasSummary: We have created close to 500 member formulas for some statistical calculations. Currently, we are experiencing performance issues with SmartView retrieval and a…
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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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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… -
constant currencySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to get a blank output file from report bursting definition when there is no data for a month?Summary: For our client, we are extracting report output by leveraging report bursting definition which is executed through EPMautomate and output file is saved in Inbox…
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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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How To: User Variables in Calculation Manager Rules associated with Data FormsSummary: This article helps explain how EPM Cloud User Variables can be associated with Calculation Manager business rules to avoid Runtime Prompt by associating User Va… -
Move Opening Balance to Open Balance Adjustment data using Custom Dimension membersSummary: Hi All, As part of the entity split, we want to move the opening balance to the Open Balance Adjustment data for future periods. We have split the entities unde…
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FCCS_YTD usage in configurable rules causes consolidation to never completeSubmitted an SR for this, but was told to submit the issue here. SR: 4-0000129502 We are having an issue using FCCS_YTD in configurable rules - has anyone else ran into …
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Perfomance with 3 different alias tableCreat new table alias impact in the performance? It will take more time in calculation with diferents table alias? It will increase time of searching in smart view?
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Audit log of adding and removing users from groupsHi, Could someone please guide me how I can export the Audit log of changes to groups (specifically adding and removing users from groups not creating/deleting groups) T…
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Data integration issue with Intercompany dimension from fusion to FCCSHi Team, We are in the process of performing data integration between Oracle ERP Cloud and FCCS. While the integration setup has been completed successfully, we are faci…
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Value in variables is not reflecting when launching the Business RulesSummary: Created new business rules for FCCS, however, when trying to launch it the value set in Years and Period is not showing in the prompt. Content (please ensure yo…
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Can ICP be appended as prefix in the intercompany dimension default alias instead of a suffix?Summary: Client requested the ICP to be a prefix instead of a suffix in the default alias property in intercompany dimension. Is there a place we can change the set up t…
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Using substitution variable for Entity in Copy Data profile does not workSummary: Using substitution variable for Entity in Copy Data profile does not work. Content (please ensure you mask any confidential information): Dear FCC Prod. Managem… -
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… -
Cross holdingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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FCCS Metadata - Never share Member followed by shared memberSummary: In the Legal Entity metadata file, in the order of sequence can we have member with shared as 1st and then followed by never share Content (please ensure you ma…
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Formatting in validation rules in data forms got hampered after patch updateHi Team, We have validation rules in data forms and color formatting is applied there. After the current month patch update , those validations rules are not working as …