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Financial Consolidation and Close
Discussion List
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SAP S/4 Hana Connector to EPM applications (FCC/EPBCS)Summary: Does Cloud EPM (FCC/EPBCS) have SAP S/4 Hana Connector to pull data & drill through features? Content (please ensure you mask any confidential information): Ver… -
How to prevent recompute ownership in the locked periodSummary: How to prevent recompute ownership in the locked period. Our user accidentally run recompute ownership in the locked period from prior year and make impact ther…
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Custom dimension shared memeber is disabledWe have a custom dimension called 'Business Type' in our FCCS Application that has been running for a few years. There are two members in the dimension: 'No Business Typ…
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Behavior of CTA calculation for closed EntitiesMultiple times during the year, there is a need to close down entities within the business. In such cases, all Income statement (PnL) and Balance Sheet items are moved t…
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How to best handle an entity structure change ?Hello, I was wondering if you could help me out on how to best handle an entity structure change. The case is the following : Entity A used to be owned by group 1. It is… -
Separate approval units for different approval groups within approval unit hierarchyWe have create separate approval groups for allowing phase submission by different business reporting processes. However, the client has the requirement to have the appr…
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Non Controlling Interest Calculation in FCCS based on daily weighted average number of sharesSummary: To facilitate accurate and consistent calculation of Non-Controlling Interest (NCI) within the FCCS (Financial Consolidation and Close System) module, the Clien…
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Enforce valid intersection while selecting members in consolidation journalsSummary: We have enabled valid intersections on "account / movement" combinations. This works fine in forms. We are now getting questions from the customer if it is some… -
Any documentation webinar links for FCCS cash flow configuration?Summary: Hello Experts - Do we have any document or webinar links available for FCCS cash flow configuration? Content (please ensure you mask any confidential informatio…
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Investment In Equity Companies - Equity Pickup - Closing EntrySummary: We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated Investment In Equity Companies - Equity Pickup t…
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Partial Export of data into FCCS with failure in DMHi, We are testing changing the source of some locations in DM in a test environment. They are failing on the export step due to 2 rows of data flagging an invalid inter…
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is there a way to make Export Consolidation Journals POV dynamic?Summary: Hi I m trying to create a job to export Consolidate Journals, so I can use epmautomate to export every month. But in Dimensions member selection (year , period …
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CurYr and PriorYr FCCS ApplicationSummary: We currently have an application that begins with P12-FY20 and includes 13 periods. Looking ahead, we’d like the current PROD application to contain data from F… -
Approval groups to be executed on forms phase wiseApproval groups to be executed on forms phase wise. Value from one phase should not affect the other phase
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Change ownership Parent EntitySummary: We have changed the ownership of our top parent entity. The entity was Not consolidated in Oct-24 and is set to subsidiary consolidated 100% in November. The re… -
Task manager QueriesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mubadala Investment Company Descripti…
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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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Consolidation Journal ReportIs it possible to run the journal report in EPM FCCS with a criteria to show which Consolidation journals have an attachment?
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Data Management AuditSummary: We are looking to find a way to audit/see a record of changes in DM. For example, we had a change made to the Execution Mode of one of our Batch Definitions. We…
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FCCS Migration Failed EPMFCM-30008Hi, I'm migrating FCCS prod environment to test environment and there's one schedule that gives an error: /Close Tasks/Schedules/2024 09 NF IFRS S2 :- EPMFCM-30008: Inva…
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FCCS application log integration with SnyprI am from security team, we are trying to integrate FCCS application audit events with SIEM tool to detect and protect application from suspicious/malicious activities a…
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Ad Hoc: How to Remove Leading Spaces?Summary: Background: We are transitioning from HFM to FCCS. 1.) When building an ad hoc in HFM the member fields are formatted as Text by default and is done by SmartVie…
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EPU rules getting calculated at both immediate holding and next level holding entitySummary: EPU Rules - Prepare and Consolidate (Indirect) rules is deployed using Client COA in place of preseeded "Investment in Equity" & "Equity Income" with memo accou…
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Root Cause of Metadata Synchronization IssuesSummary: While creating the metadata members in Account dimension outside the BS hierarchy, we are experiencing an out-of-sync issue, which prevents us from inputting da… -
NewLoadYTDClosingBalanceInput not working as expected.Summary: The documentation says "When this substitution variable is set to True, Financial Consolidation and Close reverses the YTD closing balance from the prior period…
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Integration import process is getting failed in EPM FCCS while LBAC functionality is enabled in ERPWe have added the IPs of the EPM instances in ERP LBAC Allowlist. But despite the IPs being added the import process is failing in EPM FCCS instance when LBAC is enabled… -
setRowFilterCriteriaSummary: Has anyone used the groovy dataExporter with .setRowFilterCriteria() specifying both single members and metadata conditions? I'm trying to create a data export …
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Is there a way we can avoid the "Suppress missing blocks" option being enabled by deafult?By default "Suppress missing blocks" option is enabled and our users have to uncheck it. Some of them have expressed a little frustration around this.
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Best process for overrides when there are multiple hierarchies?Summary: We have multiple hierarchies for entity where the parents in the shared hierarchy may have a different currency. Was wondering if there was a solution other tha…
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Issue in EPM PLANNING/FCCS reports when downloading to excelSummary: Hi, customer is annoyed when downloading EPM Planning/FCCS reports to excel since they must always do some cell type editing to show whole values. 0.X% Values a…