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Financial Consolidation and Close
Discussion List
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Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no… -
Can metadata be integrated from Planning tool in FCCSSummary: Can metadata be integrated from Planning tool in FCCS Content (please ensure you mask any confidential information): Version (include the version you are using,… -
EPM Admin users - do they need to be a named user?I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the person changes…
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Can FCCS send data to HFM using EPM Integration Agent.Summary: There is a requirement to send the FCCS data (subsidiary data) to HFM (parent group), is the same possible using EPM integration agent or using any other featur…
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Not seeing Diagnostic logs for any workflow after 24BSummary: Not seeing Diagnostic logs for any workflow after 24B Content (please ensure you mask any confidential information): The Diagnostic log from transaction console…
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EPM FCCS 24.04 - Consolidation Settings ModuleWhen April Patch got released, Oracle pushed away a list of 9 variables by default to Consolidation Settings Module and two of the variables got enabled by default. Now,…
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How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure … -
Can Manage Consolidation method range be customized entity specific in FCCSSummary: How to establish the consolidation method range in FCCS where, for instance 70% of ownership for the entity can either be a JV or can be a subsidiary. Is there …
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opening balances in YTDSummary: Hi Experts, We have created a new entity and couple of issues here. For the first month we have loaded everything into movements, in the second month we are not…
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Opening balance for new top parent entitySummary: Starting 2023 P1 a new top parent entity has been added. However, opening balance is not populated and another movement such as acquisition neither, leading to …
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Need to find users who loaded data to FCCS with Merge export modeSummary: We have a scheduled job which sets the default export mode as Replace for all Data Management locations, which runs after the patch is applied this month. Howev…
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Copying of Data (1 Account only) From Another InstanceSummary: Is there a way to copy 1 Account (complete data) only from another instance / pod and put it to another instance? For example, from Test and copy it to Prod Ver…
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Requirement of more than 4 Custom dimensions - FCCSSummary: In ERP, there are multiple segments are created which would be custom dimension for FCCS. Therefore, additional custom dimensions will be required. Can we incre…
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Is there a report which shows all users with federated option enabled in IDCS page?Is there a report which shows all users with federated option enabled in IDCS page?
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FCCS Block creation issue in custom ruleHi, We have one custom rule in FCCS where we are facing Block creation issue. We have to do the calculation at "FCCS_Amount Override" consolidation dimension member and …
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Is version control in FCCSSummary: There is a requirement to have version control to track the changes in FCCS and as well as generate the reports. Content (please ensure you mask any confidentia…
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Entities are not rolling up correctly after re organization in fccsIf we have re-organisation within a fiscal year - Entity A belongs to Parent A in one month but Parent B in the subsequent months, what is the best practice? Example - E…
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Data form is not unlocked for all users with the same accessSummary: We are facing an issue with the data form SHARES OUTSTANDING where we have two users with the same access. One user is able to input data into the data form and…
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not able to load data for unlocked entitySummary: we are trying to load data from a Oracle EBS source sytem the file has multiple enities some of them and locked in FCC and some are not. I am not able to load a…
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Force translate cannot be performed for the current periodDue to some inter company entries posted for the december 2023 we had to reload the data for one of the location Dec 2023 and then tried to force translate the January 2…
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can intercompany dimension members aliases follow entity aliases?Summary: Customer has requirement to rename intercompany member aliases which should follow the respective entity aliases. Is there any impact if we modify the intercomp…
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Submitting data through forms in Smart ViewSummary Submitting data through forms in Smart View - ErrorContent Hi, I'm getting the following error when I try to submit data through a form in Smart View. I have no …
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YTD_Input is not getting converted to Periodic and YTD for expense accountWe are manually entering value on "YTD_Input" and expecting system to populate "Periodic" and "YTD" values. ("YTD_Input" should get cleared out) This is a PL account and…
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How to get the account description from ERP Source in FCCS Data managementSummary: How can we get the account description from ERP Cloud Source in FCCS Data management. Content (please ensure you mask any confidential information): Version (in…
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How to disable client SSO in SmartviewSummary: Client SSO preventing ability to login into other environments in Smartview Content (please ensure you mask any confidential information): Past client installed…
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Power User - Open / Close PeriodSummary: I've been trying to test this out, but wanted to get feedback from the group. Can a power user role open/close periods? Or is it strictly an Admin function? Con… -
default movement issue on retained earnings priorSummary: default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyon…
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FCCS cloning and backup restore issue for shared Entity defined before primarySummary: FCCS have feature where you can define shared member before primary member for entity Dimension but this is problem for cloning and snapshot restore. while its …
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How much lead time is required to skip a monthly update?Can we request the monthly update be skipped on the morning the update is released?
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Is it possbile to write IF condition based on intercompany ownership method in FCCS insertion rulesWe have requirement to calculate data only if Intercompany has specific ownership method. We are able to write condition based on entity ownership by using below script.…