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Financial Consolidation and Close
Discussion List
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Hi, what is the approach used for regression testing for Oracle PrimaveraSummary: what's the period Oracle expects the customer to complete the regression testing Content (please ensure you mask any confidential information): Version (include… -
An error occurred while copying ownership data to next yearWe created alternate hierarchy in the FCCS application, we need the data from previous period also to be rolled up to the current period, so we unlocked the hierarchies …
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FCCS YTD Data Extract from FCCS to a file using Data Integration produces file with only headersI am trying to pull YTD data from FCCS into a file using Data Integration. I see rows in workbench with correct periodic numbers but the data file that gets generated on…
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Release Information - Link needed for all updates in FCC / EPMFor our internal control systems, we store the changes for each release. We always found this information here: https://www.oracle.com/webfolder/technetwork/tutorials/cl…
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How to generate daily tasks in Task Manager?Summary: For a single task that repeats daily during month end close. Content (please ensure you mask any confidential information): We are migrating to FCCS Task Manage… -
System ratio calc impact on consolidation timeSummary: On analysing our consol performance we spotted that the system ratio calc appears to have an impact on consol times Content (please ensure you mask any confiden… -
Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…
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Duplicated account mappingDear All, I have an inquiry please and hope that some people in this platform could help me out please, when we create a mapping in the data exchange, the FCCS allowed u…
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FCCS: Account in "Closing Balance" movement needs to translate at "Average Rate"An Account exists outside the "Balance Sheet - Traditional Approach" hierarchy. This account needs to be treated as a Revenue account, and needs to be translated at the …
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Dashboards - Manage capability showed up in FCCS role assignment reportSummary: New entries showed up in the Role Assignment Report for FCCS users with the Power User application role assigned, "Documents - Manage" and "Dashboards - Manage"…
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Cash flow when BS movements are present in AccountsSummary: Implementing out-of-box cash flow in a scenario where CoA roll-up itself has movement breakup (eg. PPE - Opening, PPE - Additions, PPE - Disposals) Content (ple…
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Opening Balance not coming for entity member when shared under newly created alternate hierarchyHi, We have shared a child member(W175) in newly created alternate hierarchy(W175 Consol) in Aug-FY24. We can see that the Opening Balance is not getting populated. Scre…
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Account with member formula does not aggregate to Top Custom dimensionSummary: I have a Dynamic Calc member with the following member formula in my DSO application: IF (@ISMBR("FA_Fixed")) "COSTot" = "BurdenSGA" + "RegionAllocDiff" + "ICAl…
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Reclass rule not working when Source POV have Parent AccountSummary: I have written a rule to pick the source pov value and past it in target pov, it's working fine when i am using child account but not working with parent accoun…
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Minority interest QuestionSummary: Dear All, We have an entity with 95% consolidation. In FY22, the minority interest was calculated on total equity and posted to its parent. However, in FY23, th…
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How can we ensure intercompany reports reflect the correct parent entities when Parent changedSummary: Hi All, we have below scenario, for example Entities Alpha and Beta were 100% under Parent_One until June 2024. From July 2024 onwards, they are no longer under…
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Enhanced ASO Cube Dimensions Table in Activity ReportAs per September 2024 patch update - Enhanced ASO Cube Dimensions Table in Activity Report update has been featured. We want to know how it affects the application & how…
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Inconsistent behavior of data load in FCCHello, We came across strange issue as mentioned below: Using Data Exchange, file based load was done for one of the entity and it is visible in Workbench. But same is n…
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FCCS_CTA account data changed after re-consolidation in the prior periodsSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, but the FCCS_CTA account shows some variance between now …
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Restore Backup without having the LinkOwnershipandDataLocking Substitution variableSummary: We have the Artifact backup when we don't have the LinkOwnershipandDataLocking Substitution variable set as False. When we try to restore that backup, currently…
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Fusion ConsolidationSummary: Fusion Consolidation Challenges_Experts suggestion needed Content (please ensure you mask any confidential information): Business operates across the world and … -
Issues in Drill thru in Forex and ERP cloudSummary: I am experiencing problems with drilling through forex data. I am utilizing an ERP adapter to extract forex data from the ERP cloud. We have deployed the BI rep…
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All Data Extract from FCCSSummary: We want to extract all the data from FCCS to a csv file and are facing challenges. Content (please ensure you mask any confidential information): Hi Experts, Ou…
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SSO automatically chooses login account with Smart ViewSummary: Until today when I clicked on SSO to sign on to Smart View, I was prompted to choose an account, now Smart View automatically chooses my work account which is n… -
Overrides not working in alternate hierarchySummary: When override is entered at base entity using the FCCS_Amount Override consolidation member, where there are alternate entity hierarchies, the shared hierarchy …
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Issue with data retrievalSummary: I have a statistical hierarchy with the following structure: The member formula for the dynamic calc accounts is composed of members from the Primary Balance Sh…
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How does FCCS Balance gets calculated if enabled.We need to understand how does FCCS Balance gets calculated, admin guide shows steps how to disable the calculation through configurable consolidation rules. Is it enabl…
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Is there any way to get behind the system user "frs_epm_prod" to see the actual userSummary: We use a number of data load rules (DLRs) that combine several steps to make the data load process as easy as possible for the users. When these rules are run w… -
Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…
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Seeking REST API Endpoint for detailed Failure Information on FCCS Data Load Rule ExecutionSummary: When executing the FCCS Data Load Rule via REST API, we are unable to retrieve the exact failure message from the Error Log file. The response JSON from the DLR…