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Financial Consolidation and Close
Discussion List
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SSO Setup between FCCS and IDCSSummary: SSO Setup between FCCS and IDCS Content (please ensure you mask any confidential information): Hi, We want to setup SSO between Oracle Cloud FCCS and IDCS. Can … -
Can we remove timestamp in the email notificationSummary: Can we remove timestamp in the status change notification and keep date only. Content (please ensure you mask any confidential information): Hi Team, Can we kee…
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Impact on usage of smartview if we uninstall office 2016 and install office 365Summary: if we uninstall Office 2016 and move to Office 365, will this have any impact to the usage of SmartView or any macros created on excel using Visual basic on for…
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new subholdingSummary: Starting Jan 2025 in the legal structure a new subholding must be included. This means not only that from that date on opening balances must be calculated, but …
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Map Monitor Audit Report data retention?Summary: We have enabled map audit. Client is asking how long will the FCCS system retain this mapping audit information? Version: Service: Enterprise Performance Manage…
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…
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Proportion is not equal to Parent Total for certain entity (consolidation % is 100%)Summary: I face issue where fccs_proportion is not equal to parent total (entity with consolidation % is 100%). When i try to run data discovery to find out the source o…
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OOB in EPA for each ancestor entity after dispose single entity and OOB changes after manual journalSummary: We have a disposal case for a single entity and just change the percent ownership to 0% and consolidation method to "Not Consolidated". But FCCS created some an…
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how to find which users are currently active in the system (not the last log in date)Summary: Is there a way to find out which users are currently active in FCCS? I know there is a user log in report which shows the date/time of the users and their last …
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In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom ReportsSummary: In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom Reports? Content (please ensure you mask any confidential informati…
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Periodic view has the opposite signage to YTDSummary: For just two of our 250-odd entities we are seeing the signage being switched in the Dec FY24 POV between YTD and Periodic for just one of the data sources. The… -
FCC Application Tasks with no corresponding Application RolesSummary: Dependency on Service Administrator Role to perform all FCC Application related tasks/activities Content (please ensure you mask any confidential information): …
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…
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Moved: How to remove manual journal posting functionality from General Accounting Manager role?This discussion has been moved. -
ODR not working if entity status is OKSummary: We have written ODR for validation, which is running after completed the consolidation and translation. This ODR is running fine when we triggered it manually. …
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What is best practice when handing disposal of subgroup in FCCS?Summary: Our customer disposed of a subgroup in FCCS. How to setup the ownership? and why the system don't calculate FCCS_Mvmts_Disposals for FCCS_Parent Input on dispos…
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File Import/Export CSV - Replace versus UpdateSummary: Explanation of the Replace/Update Import Types when importing and exporting CSV files from Enterprise Journals in FCCS Content (please ensure you mask any confi… -
FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …
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Performance Issues with ODRSummary: Need assistance with optimizing ODR. Content (please ensure you mask any confidential information): We have created an On Demand Business Rule in FCCS and it ta…
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Customization of ICP ReportHi, Our client requires some customizations in the ICP report format, such as: Changing the order of accounts in columns. Adding a new table for custom calculations. Mod…
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General Availability of Oracle Smart View for Google WorkspaceSummary: I have seen this feature in SmartView for January Patch. Can you give more insights on this as per this document. Is the Google Workspace is available in SmartV…
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Calculating IC business partner defined in the proportionHi, I have a hierarchy with 2 companies ELA is in Holding and JVR is in Proportion 50% JVR has a Net Income of 9147 $ ELA records Equity Investments in an intercompany a…
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Error while running consolidation ruleSummary: We are facing issue while running Consolidation Rule, it was last run on 23rd Dec 2024 and was running fine. Content (please ensure you mask any confidential in…
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Can we export FCCS Account Dimension extract in XML formatCustomer has requirement to generate account dimension extract in XML format. I understand that current format has option to export dimensions in .csv file format. Wante…
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Business rule is not working as expectedHi, We have written a business rule but it seems not working as expected, It is running till infinity. Below is the snippet of the rule: SET HYBRIDBSOINCALCSCRIPT FULL; …
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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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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best… -
Primary entity with different data status than shared instances?Hi. Wondering if anyone has seen this issue. App has been in production for multiple years. When loading data to the first period this year, the data loads successfully … -
The system consolidates movements but excludes opening balancesSummary: We are using the Oracle FCCS application and are encountering the following issues. Could you please let me know if you have come across this problem and if the…