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Financial Consolidation and Close
Discussion List
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Equity pickup configuration and ownership questionsSummary: Need advice on how to set up ownership split between 2 holding companies Content (please ensure you mask any confidential information): Version (include the ver… -
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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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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Does EPU rules apply for both Subsidiary and Equity method entity defined in ownership management?Summary: Can anyone help me understand whether EPU calculations/rules in FCCS works for both subsidiary and equity method entities defined in the ownership management. A…
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Task Status for Task Manager TasksWhen we check Task status in Task→Work List, we get to see three status for any task Open, Pending and Closed. Moreover, it also displays additional information as menti…
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price quantity analysis translation effect breakdown in FCCSummary: I have build a price analysis variance split between two revenue numbers in FCC. We use it in Entity Currency but as a next step we would additionally like to v… -
Anyone can share Intercompany report other than generated by FCCS, Lookinf for good format.Hi All, Anyone can share Intercompany report other than generated by FCCS, Lookinf for good format. Thanks, Rahul -
EPM AgentWhich version of Jython and Groovy does the most recent version of the EPM Agent support? FCCS is version 24.07.52 Thank you, PR
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Smart View compatibility with MS Co-PilotSummary: Does Smart view compatible with MS Co-Pilot? Reviewed the Oracle documentation but it was not clear whether it is compatible or not. If it is, what is the Smart…
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TM: How to prevent a Task from Running when we OPEN itSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where when we use task Manager Tasks, we cannot find a way to only OPEN t…
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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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Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal… -
Translation not working for some entities first period of the applicationSummary: Content (please ensure you mask any confidential information): Hi all We have the following query: We are in the first month of the application: Dec FY23 and al…
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Reporting Currencies Not Translating for FCCS_OpeningBalanceAdjustmentSummary Retained Earnings Prior, in OpeningBalanceAdjustment is not being translated to Reporting CurrenciesContent Dec FY18 is the first period in our application. We a…
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Smartview VBA in HFM Data forms - cannot set POVSummary: Does anyone have experience using VBA functions within a HFM web data form loaded via SmartView? Specifically, if it's possible to directly set the POV via an E…
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FCCS Historical amount form duplicating values in Override formSummary: While using the Amount Override Functionality for one of the Historical Amount override account the figure punched at Managed Data is being copied to other Hist…
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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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How can I access a report showing which users were created, deleted, or modified in FCCS for FY4?Summary: Hello, I would like to see a list of users created, deleted, or modified in FCCS throughout the year. Is there a report that includes who made these changes, fo…
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Are these changes with the "SYSTEM" User ID actually changes in FCC?Summary: We're being asked by our external auditors what the "SYSTEM" user ID changes are that show up in our Audit report from FCC. Are these "actual" changes that are …
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FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entitiesSummary: Hi All, Is it possible to bring FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entities. We are restructuring the Org by divestitur…
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FX RATE load from Oracle EBS GL to FCCSSummary: We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/Data exchange (direct integration). Can someone please help me with the …
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Performance issues with approval hierarchySummary: Hi, "We are trying to promote/approve an entity in the approval hierarchy setup, but the process is taking significantly longer than usual. It typically takes 1…
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How to remove FCC forever intersections created by disabled/hanging balancesAs FCCS requires unique data source, we'll be ending up with hanging USD in RP_GLxxx that will be offset by USD Override JEs in RP_JE_USDOR for disabled entities. Though…
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Formatting data entry forms is buggy and slow (any tips?)Summary: I'm looking for tips as I'm trying to use formatting in data entry forms to make them easier to work with, but find it really buggy and slow. What am I doing wr… -
How to enable the Digital Voice Assitant in FCCSSummary: We noticied that this feature is being introduced in Dec 24' patching, trying to understand how to use this feature. I saw an option in Settings to update chann…
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: Hi, We are trying to FCCS Copy All Data from One Scenario to Another Scenario and one period to another period one year to another year including Opening and cl…
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Set Default Export Mode in Data ExchangeSummary: Hi. Is there a way to set the Default Export Mode for all Locations in Data Exchange? We have a rule which sets the Export Mode in Data Management. We wanted to…
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Deleted Members Not Syncing in SDM After Removal from FCCSSummary: Hello, We've encountered an issue where members deleted from FCCS remain in the dimensions within Supplemental Data Manager (SDM), even after refreshing the dat…
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Do we have a place where all the FCCS past trainings and webinars has been available?Summary: 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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What's best practices to leverage dimension for non-gaap reporting in FCCSI am currently using FCCS and Planning apps with similar dimensions and want to determine best practices when reporting non-gaap results. Current design recommendation w…