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Financial Consolidation and Close
Discussion List
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Reverse the OpeningBalance entriesSummary: Reverse the OpeningBalance entries Content (please ensure you mask any confidential information): We're using the Insert rule (FCCS_10) to reverse the OpeningBa… -
Load ytd values with data managementSummary: Hello everyone, Can we load ytd Data using data management on fccs? Also, if we approve the status of an entity, the loaded will be rejected or not? Many thanks…
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Accessing Intercompany eliminations details for children of Shared Parents through Data ExchangeWe are able to, through Data Exchange, extract the Parent.Child for the entity's intercompany eliminations when the Child (level 0) entity is shared, however, when the P… -
Is Flux Analysis form available in Oracle EPM-FCCS by default?Oracle has showed us the Flux Analysis form in FCCS application - "Balance Sheet - Current vs Prior with constant FX" and "Income Statement - Current vs Prior with const…
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changed Parent of TotalOpeningBalance to other member, which is created outside FCCS_Mvmnt hierarchyMistakenly changed the Parent of Total Opening Balance from FCCS_Closing Balance to some other member, which is created outside of FCCS_Movements hierarchy. Now when try…
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Delete file from inboxSummary: Hi all, i'm facing the following issue while deleting file from inbox/outbox explorer through using REST api from groovy script. "A method called by the script …
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Would Like Assistance with Performance Issue With ScriptWe have a script for doing a customize investment elimination but it seems to slow the consolidation. Script is not long (other than comments we added to explain the ste…
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Alternate Hierarchy IssuesSummary: Hi All, We've created an alternative hierarchy and shared few parent and base members within it. However, we're currently facing issues with viewing the correct…
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Functional Currency under Location DetailsSummary: Exchange Rates via BIP Report from GL to FCCS Content (please ensure you mask any confidential information): We wanted to check if and confirm if the Functional… -
Audit report for Access Control Changes in FCCSSummary: Hi team, If we assign / revoke consolidation Journal roles (create/post/submit/un-post/approve) to the user, will it capture in the audit trail. Can we get the …
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Security Enabled for View dimension after 24.06.86 patchSummary: After 24.06.86 patch in prod over the weekend, our users started complaining about denied access. Upon investigating we see the security was enabled for the Vie… -
Consolidation in FCCS on two different levels of the entity hierarchy with different ownership %Is FCCS able to handle consolidation on two different levels of the entity hierarchy with different Ownership percentages for each consolidation? Given that we have the …
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Shared member should not be top of primary member in EDM but it is allowing in FCCSHi Team, Shared member should not be top of primary member in EDMCS and the validation is also failing while adding the node But in FCCS it is allowing the creation of s…
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Requirement to change our fiscal year start period.Summary: We would like to Reset the First month of Fiscal year. As per Oracle documentation after you create an application, you cannot change or enable the month option… -
How to disable out of box ICP Elimination rules in FCCS?Summary: Hi - The out of the box elimination rules is not working for our organization as they need elimination to be written to a different entity rather than the 1st c…
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Report Creation Using SmartViewSummary: Hi Experts, Please advice whether new reports can be created from Smart View or is it just the Adhoc analysis that is being referred to. If its Adhoc analysis, …
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Shared Entities are showing inconsistent resultsSummary: Shared Entities are not consolidating correctly Content (please ensure you mask any confidential information): Currently Entity Structure like A,B,C are parents…
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EPM Agent receives job but does not attempt extractSummary: EPM Agent receives job but does not attempt to connect to on premises DB to perform data extract query. We have a single production database on premises that pr…
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Enable Default Movement Setup FCCSummary: Enable Default Movement in FCC. Currently we manually set up our movements in FCC when new accounts are created. To avoid manual process, we would like FCC to p…
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Alternate entity hierarchy and shared parent entity eliminationSummary: The shared parent entities are functioning well in HFM for our client. However, we have yet to achieve the same functionality in FCC. It appears that this featu…
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Multiple conditions are not working while defining Conditional suppressionHi, I am trying to define multiple conditions in the conditional suppression but it seems only 1st condition is working , others are not working. Is there any error in d…
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How to put formula with text data in Management reporting?How to put formula with text data in Management reporting? The Formula is: [IF(E9="PRE",I9*6,I9*6*85%)] [E9 & I9 are cell values and "PRE" is Text data to be picked by t…
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How to handle parent entity move from a USD parent to an AUD parentSummary: What's the best way to handle the below scenario: Content (please ensure you mask any confidential information): When Entity is disposed from one parent and acq…
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Entity Data Access to Intercompany ReportsSummary: I would like to know whether it is possible for one Entity to run an Intercompany Report with Counter Parties Records in Pairs. Content (please ensure you mask …
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SmartView HSGETVALUE #Null! errorAfter refreshing, all HSGETVALUE formula disappeared and showed #NULL!. Can we recover formula?
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"EXTENDMOVEMENTSCOPE" substitution variable is not visible after monthly update 24.06The ExtendMovementScope substitution variable is now enabled by default. This allows you to include Movement dimension members that are created outside of the FCCS_Movem…
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Extracting All Location TB Data in Data ManagementWe would like to inquire whether there is a method to extract all location data from the data management in FCC. We understand that non-consolidation reports, which cont…
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Prior Year Retained Earning - Opening BalanceSummary: So referring to Oracle's documentation, Opening Balance for Retained Earnings Prior is the Closing Balance of Total Retained Earnings from the end of the Prior …
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Removal of Users Administration and Groups Administration from Audit ReportsSummary: Group_Assignment_Audit_Report and Role_Assignment_Audit Reports issue Content (please ensure you mask any confidential information): In Important Actions & Cons…
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Unable to delete the Journal reportsSummary: Hi There, Our users have created couple of Consolidation Journal Reports. Now, they are unable to delete those Journal Reports. Can anyone tell us what can be r…