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Financial Consolidation and Close
Discussion List
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What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features … -
Nested FIXPARALLELs in FCCSHi All, I'm trying to use a FIXPARALLEL within an ODR in FCCS. It passes validation in calc manager but when I run it I get:- "Cannot calculate. Essbase Error(0): FIXPAR… -
Consolidate rule is running longerSummary: Consolidate rule running longer Content (required): We have seen degradation of performance when it comes to the Consolidate rule. We have worked towards elimin… -
Can power user lock and open period in FCC ?Summary: We want to restrict admin access to the business team and thinking to provide a power user role to the business team to open/close periods to them, what would b… -
Translation Override RulesSummary Translation Override not working as expectedContent I am attempting to use the translation override rules, but they don't appear to be working at expected. Situa… -
Translation Overrides for Balance Sheet Accounts Not WorkingContent We have a requirement to translate Intercompany Accounts (historical periods) at either a Mid-month Spot Rate (Assets & Liabilities) or a Mid-month Average Rate …
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu… -
FCCS: How to create non-indexed attribute dimensionSummary: Content (required): Hi all I see this section in the FCCS documentation, but it is not specified how to create them non-indexed attribute dimension Could someon… -
Dense Sparse Settings in 23.01Summary: Do not make any changes to Dense/Sparse settings in FCC Content (required): We have been made aware of a bug in 23.01 where Dense/Sparse settings for dimensions…
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Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…
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Client may have the need to not want to eliminate the ICs at the first common parent.Summary: Client may have the need to not want to eliminate certain IC activity at the first common parent. Content (required): What is the best way to handle an eliminat…
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FCCS: DSO with PBCS Data for AccountContent Hi all We have a doubt about data import from Planning to FCCS. What happens when account from Planning is set to Dense and we have a new application FCCS where …
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Maximum number of members that can be created under account dimensionSummary: Our client wants to include 7K odd members under account dimension in FCCS. They also want to follow a different roll up hierarchy which is different from FCCS …
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Locked shared entitiesHi All, We have an approval process for our alternate hierarchy and the base level entities, that are shared, are not locking. Can anyone help us with this issue? Is rea…
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FCCS: how to add The Non-Indexed Attribute to a dense dimensionSummary: Content (required): It is stated under the below documentation the following statement: Specifying Indexed Attributes When you create Custom Attributes for a di…
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1Supplemental Data Form can't validation Entity Total in "Consolidation" DimensionI read this https://community.oracle.com/customerconnect/discussion/561995/parent-level-input-and-validation-in-supplemental-data-manager-sdm i have a question. I would …
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Attribute DimensionHi All, We need to perform some calcs base on the attribute dimension. Do you know if its possible to work in FCCS with the Attribute calculations dimension like in Essb…
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Disable default RollforwardSummary: we want have our own Rollforward and disable default Rollforward that happens in FCCS Content (required): Account AC_100 should not roll to AC_100 in the new pe…
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Difference of $55K in one account and almost $2mi on CTA!Hi all, I move the data to a new pod, by exporting and importing it from old to new. My only difference $55K in one account and almost $2mi on FCCS_CTA! Can someone plea… -
Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def…
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New video available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new video for Financial Consolidation and Close: Converting Period and Movement Dimensions to Dense in Oracl… -
Locking/Unlocking entities outside of Total Geography hierarchySummary Locking/Unlocking entities outside of Total Geography hierarchyContent Hi all We are trying to lock/unlock entities OUTSIDE of Total Geography hierarchy, but it …
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Calculate entity on the various members of the Consolidation dimensionSummary: Content (required): Hi, In the project where I am currently, in the entity dimension there is the following hierarchy: The requirements are: Ent1, Ent1_Y, Ent2,…
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Global Assumption form period greyed out - read onlySummary: Content (required): Hi all we have an issue where we want to add an exchange rate to the Global assumptions form, but for PROD it is greyed out when it is worki…
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Creating parent members for FCCS Pre seeded members under account dimensionSummary: Creating parent members for FCCS Pre seeded members under account dimension Content (required): Can we create parent members for FCCS Pre Seeded members under a…
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Importing task list issueSummary: I exported a task list set as csv file then saving it in Excel without make any change to be imported in task manager. I got the error " Could not find a task t… -
Consolidation Rule taking Too much time on Writing Netting of Rule which checks AllCustomTop membersHi I want to Write netting off logic in FCCS Consolidation insertion rule 10. Rule checks the two accounts data at total level combination and Passes net off entry if to…
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FCC DSO Converted Rule Not Creating BlocksSummary: FCC DSO Converted Rule Not Creating Blocks Content (required): FCC DSO Rule Not Creating Blocks. The original rule non-DSO was updated for DSO by adding @CALCMO… -
FCC DSO Dynamic Calc Formula does not workSummary: FCC DSO Dynamic Calc Formula does not work Content (required): We have dynamic calc formula in non-DSO environment: Corp_Expense="Direct_Expenses"->"Corp_Exp"; …
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System Currency in FCCSSummary: System Currency in FCCS Content (required): Hi all, where I find the System Currency in FCCS? Thanks in advance Version (include the version you are using, if a…