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Financial Consolidation and Close
Discussion List
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Equity Plug Account does not tie to the contributing Accounts.Hi All, We have a plug account in our model, tagged with two equity accounts (credit), no debit account. When we sum the amounts for the two equity contributing accounts… -
FCCS doesn't scale for parallel consolidationsSummary FCCS doesn't scale for parallel consolidationsContent Hi All, Just had confirmation from Oracle Support that FCCS does not scale for parallel consolidations. Thi… -
How can we remove shared entities from a Data Management extract?Summary: We need to generate a SOX control from Data Management. Content (required): The shared entities are duplicating the results. We have tried using mapping to filt…
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FCCS: DM: Loaded data does not display is FCCS_YTD bu remains under FCCS_YTD_INPUTSummary: Content (required): Hi all A while back in FCCS we used to see data loaded and displayed always under FCCS_YTD_Input when we want it to display under FCCS_YTD. … -
What's New in Oracle Cloud EPM Release 22.08Summary: Learn about what's new in Oracle Cloud EPM Release 22.08. Content (required): Please refer to the August 2022 What’s New guide to understand the new features in… -
Translation Override rule not workingSummary: I am testing a translation override rule, whereby a specific Entity for specific Years needs to translate at a rate of 1. The Entity's "Entity Currency" is set … -
Workarounds implemented to include Proportion&Eliminations of an entity in RC not in PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …
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Consolidation time greatly increase when run parallelContent We face that when consolidation on a single entity (single process) takes around 2 minutes or less. But when run consolidation multiple entities (separate proces…
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Work around implemented to include Proportion&Elimination of an entity in RC which is not entity PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …
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Multi-level Consolidation in FCCSSummary: Requirement is to configure multi-level consolidation in FCCS. For example, in the first level, income from subsidiary 1 should be picked to parent 1. In the se…
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Struggling with data extract/integration performance after enabling DSOWhile testing DSO in FCC, our integrations are taking much longer to run (5x to 10x longer). We have extracts/integrations that utilize the following: 1) Pulling upper-l…
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FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…
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Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D… -
We have a rule to copy data from Income Statement Intercompany account to Balance Sheet IntercompanySummary: We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working f…
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Successive Addition technique when all dimensions need to be looped through - help?Content: I have a few rules that need to loop through all the dimension (apart from the obvious ones that are also restricted - View, Scenario, Years, Entity, Period, Cu…
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Metadata Validation IssuesSummary: In my application, I have a Stat account as child under FCCS_Owners Income. This is kept as Label Only Data Storage with Ignore Consol Operator and Saved Assump…
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Smart List display as dataSummary: Content (required): Hi all We have an issue where we have a smart list displaying data in SV for some reason. Has anyone experienced this issue before? I am not…
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How to translate movement for Historic Accounts at Avg RateSummary: How to translate movement for Historic Accounts for cash flow purpose at Avg Rate and closing balance should come as per Override amount Content (required): Hi …
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Use of Attributes in Consolidation & CloseHi All, we have in our FCCS entity dimension members which are physical buildings tha are reported on in Monthly Management Reporting. There is a requirement to be able … -
FCCS - What causes data to be Impacted back in timeSummary: What will trigger all data in an FCCS application to become Impacted for all Years and all Periods regardless of Approvals status being Locked or not? Content (…
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Data entry form in FCCS is opening in read only mode and not allowing to enter dataSummary: I have created a Data Entry form in FCCS to input data. However, when I go to the form to enter data, it is not allowing me to enter data and is opening in Read…
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Data Storage - Custom DimensionSummary: I'm not able to leave Total Cost Center as Dynamic Calc Content (required): Guys, I need some help. I created a Cost Center structure in the custom dimension an… -
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…
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Smartview data extraction becomes unresponsive when we use Custom DimensionsSummary: Smartview data extraction becomes unresponsive when we use Custom Dimensions eg. Profit centre, deptt, office loc I have changed the consol solve order for acco…
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FCCS Financial Report folder: How to set NO ACCESS security for a group to this moduleContent Hi All We want to limit the access to some user group ( power users / Planner User) to the Financial reports / folders under the REPORTS folder. This works fine …
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Getting error in Data Integration between Fusion GL to FCCSSummary: We are getting below error in Data Integration between Fusion GL to FCCS Not all dimensions were specified Please let me know if anybody has faced this issue an…
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Management accounts established outside the BS framework will be automatically carried forwardSummary: 1 The management accounts established outside the BS framework will be carryforward automatically, but the accounts of profit and loss required by business cann…
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Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…
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Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
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Is SSO optional or mandatory once enabled?Summary: Questions about SSO Configuration Content (required): Hi everyone, I'm looking for answers to the following questions before planning to enable SSO configuratio…