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Financial Consolidation and Close
Discussion List
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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… -
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… -
Enterprise Journals ApprovalsSummary: Hello, We are using EJ in FCCS to track late adjustments and send these to the Oracle Planning (EPBCS) application which are picked up in an automated interface… -
FCCS ConnectorsHi Team, We are in a journey of integrating Oracle FCCS to Workiva, We have some Oracle seeded connector in Workiva which can pull Data,Metadata,Mapping & Snapshot. Woul…
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FCCS Approval Unit showing "Failed" statusFCCS Approval Unit showing "Failed" status and when we click on "i" icon in Flat View, we are seeing more details related to the error "Unable to load the form as the nu…
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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…
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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…
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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…
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Integration fails with not so common error msgWe have a file based data load to FCC system and it has failed with a very strange Error msg: ERROR [AIF]: The rest service request has failed: 400 - {"status":400,"deta…
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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:…
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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 …
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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…
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Is it possible to drill through on-prem PeopleSoft General Ledger using URL from FCCS?Summary: Is it possible to drill through PeopleSoft General Ledger using URL from FCCS? Eevnthough we are pulling PeopleSoft table data to FCCS using EPMagent. Our requi…
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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…
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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…
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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/…
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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…
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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… -
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…
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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…
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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…
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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… -
How to setup ownership % when same entity is shared between two parents under same hierarchy.Summary: Hi Team, We have situation where one base entity is owned by two different parents in the same hierarchy with different ownership %. Here is the example, base e…
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shared member not rolling up to dynamic calc account in FCCSSummary: My account hierarcy is below Dynamic calc parent can't accumumulated its descendant (shared member) data. I've checked member option tab and data storagae in di…
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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… -
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…
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Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …
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Extracting Data from FCCS for YTD without Data ExchangeSummary: Hi, Currently, users use HFM Extract data load option to extract data from HFM. However, they want to have similar option in FCCS but they do not have access to…
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Requirement to load YTD balances only for a set of accounts but move balances to asset or liabilitySummary: We have certain offset accounts in ERP and their periodic balance may be either negative or positive. Requirement is to update YTD balance based on the periodic…
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Sharing Parent Members in the Account DimensionSummary: There’s a myth that we can’t share parent members in the account dimension. In reality, we can share parent members in the account dimension. However, the commo…