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Financial Consolidation and Close
Discussion List
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Org by PeriodSummary: We have cases related to this. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity) Stand Alone Entity Acquire … -
Consolidation PerformanceCustomer interface EPBCS budget to FCCS for consolidation. Budget data is 10 years and the consolidation takes 40 mins for 1 full year budget. My question is: To consoli… -
Elimination rule based on a specific condition in FCCSSummary: We have a requirement to eliminate some amount on the basis of a specific condition: The sum of Entity's data with ICP and ICP's data with Entity -> if it is le…
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can't import MS word file into reports in fccs(only files of type .des are supported)Summary: Cannot add TOC to the book we created from reports since we cannot add a word file getting error 'only files of type .des are supported' Content (please ensure …
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Multiple consolidations of same entitiesSummary: We are currently having around 100 entities which are grouped into 8 different consolidations. Majority of the entities are present in all 8 consolidations. Exa…
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Numbers not getting rolled up to its Parent for few movement members (non-seeded)Summary: We have created several custom members in movement dimension for cashflow reporting, but we noticed that numbers does not roll up to its parent for few of the m…
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Is the smartview 23.200 version supports the latest FCCS 24.01.30 version?Summary: We are planning to install new version of the smartview 23.200. It is compatible with FCCS 24.01.30 version? Is there any difficulties? Content (please ensure y…
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Smartview new version release?Hi, The current version of the smartview is 23.200. any idea when will be new version releases as we are planning to roll out the new version installation to huge list o…
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Can you customize the service admin role in FCCS?Summary: I am looking into customizing the Service Admin role for a technology group that should only be able to assign security access in FCCS and view data. This group…
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FCCS custom business rule is not working with No error but debug errors out with null exceptionSummary: e are calculating allocation in FCCS using custom business rule. Until yesterday it was running fine but suddenly it is getting executed in very short time with…
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FCCS custom business rule is not working with No error but debug errors out with null exceptionSummary: We are calculating allocation in FCCS using custom business rule. Until yesterday it was running fine but suddenly it is getting executed in very short time wit…
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Oracle EPM Updates - Jan 2024Hello, I have a question regarding the EPM Release Updates for January 2024. After checking the Oracle website, I noticed that there are no new features released this mo…
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Audit Reports usage in FCCSIs there an easy way to audit FCCS (or Planning) reports usage to identify when and which users executed the reports in a specified interval of time (say last 3 - 6 mont…
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Transfer ledger balance ends with errorwhen Run Transfer ledger balance the request ends with error and the massage error Target account code combination information to use for the balances transfer is missin…
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Frequency of quarterly data loads from Oracle Fusion Cloud ERP GL to FCCSSummary: Hi all, We have a request from the business to load financial data for the quarter into FCCS from ERP GL every hour instead of the current frequency of every 3 …
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Trying to Copy Ownership Data to Next YearSummary: Receiving the following error: The following destination Scenario(s) are Locked. These must be unlocked in order to copy ownership data: '[Actual]'. Actual scen… -
Unmapped records failing load despite account being mapped to IGNORESummary: Has the solve order changed such that ALL members must be mapped, even if one of them maps to IGNORE? Content (please ensure you mask any confidential informati… -
Process for Entity MovementSummary: Any time we make Parent Entity movement, we need to un-lock all periods and re-consolidate historical periods. If we have 5 years worth of data, and it's taking…
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Transaltion override FCCSHello, in our application we have the need to translate one account using a specific exchange rate. Here below the case: The goal is to have in the Plan scenario the dat…
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Exchange Rates - predefined formHello, the currency of our application is EURO. We inserted the exchange rates using the web form Enter Exchange Rates - Single Period. In the image below, you can see t…
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …
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Manage OwnershipSummary: We currently had our ownership data (%, control, and method) stored in EDM. On a monthly basis we pull an extract out of EDM and import it manually into FCCS. D…
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Restrict system administrator from posting and approving journalSummary: Restrict system administrator from posting and approving journal Content (please ensure you mask any confidential information): Hi There, Is there a way we can …
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Can we setup Rate Overrides as Periodic even if the Default Translation is YTD?Summary: Actual Requirement: The requirement is to load YTD TBs to the FCCS application and the same to be translated on the YTD Exchange Rates. Doing the same in FCCS a…
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units * price in FCCSI'm familiar with Essbase and Planning but now I'm struggling with the setup up a units * price mechanism in FCCS. Both units and price are inputs, the revenue total sho… -
Foreign currency sensitivity calculationSummary: I want to calculate the impact when currency rates increase or decrease by 5% on income before tax. How to do that? Content (please ensure you mask any confiden…
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How To - Writing Efficient Essbase IF StatementsSummary: This article describes how to write efficient Essbase IF statements, involving Essbase metadata and data conditions. Content (please ensure you mask any confide…
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How to load parent member (store data type) with dynamic cal children account?Summary: I did integration from FCCS to PBCS but always failed to load parent member (store data type) with dynamic cal children account. FYI In FCCS the parent account …
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How To: Design Consolidation Calculation Status Reports using Reports ModuleSummary: This tip depicts steps to design a Consolidation Calculation Status Report using FCCS Reports module Content (please ensure you mask any confidential informatio…
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VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business ruleSummary: VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business rule Content (please ensure you mask any confidential information): W…