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Financial Consolidation and Close
Discussion List
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FCCS Entity deactivation best practicesSummary: Entity deactivations in FCCS- In the current application, we have seen that entity deactivations lead to FCTR issues. Entity deactivation is a common request th… -
How can we integrate Service Now ( SNOW) system with EPM Cloud applicationsSummary: Integration of Service Now (SNOW) with EPM Cloud Content (please ensure you mask any confidential information): As Oracle has implemented, pipeline feature in E…
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Automation of Opening Period for Enterprise JournalHi, I am looking for a API that automates the process of opening period in Enterprise Journal for Admin activity. I see there is a API for opening period for FCCS Period…
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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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Enable Consolidation Member under Consolidation SettingsSummary: Enable Consolidation Member under Consolidation Settings Content (please ensure you mask any confidential information): We are using FCCS_Entity Input member as…
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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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Data Management and Tasks - Access ControlSummary: The business is wanting to assign access to a new group of users so they can monitor the batch schedules we run through Tasks for the monthly close. We do not w…
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Why is the Daily Maintenance time changing after each patch?Summary: Our EPM modules were all set to have a daily maintenance time of 3:00am at implementation. We recently had an FCC rule error because maintenance was still runni… -
What is best practice for handling add backs like depreciation expense in FCCS cashflow movements?Summary: In the cashflow movements, depreciation expense comes in as a Net Income movement, how do we we add this back in the FCCS movement account "FCCS_Mvmnts_Deprecia…
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April 2024 Release Unexpected Behavior in Enterprise JournalsSummary: Hello friends, May I ask if anyone has noticed any Unexpected behavior in Enterprise Journals post April 2024 upgrade. Specifically, in terms of "redefine Appro…
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function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(… -
Unable to update Pipeline variablesSummary: I have an existing pipeline and I can't seem to update the variables for it. So if I want to change the variable SEND_MAIL from No to Always I can do this on sc…
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Is it possible to get one month older Process logs in Data Management for Oracle ARCS application?Summary: We want process detail Log files which ran beginning of the month of April. We tried to download logs on 23rd Apr 2024 but all logs are Blank. Is oracle can abl…
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Intercompany Elimination is not happening in shared entitySummary: There is new requirement from business for OrgByPeriod. we have 100% ownership and not enable any configurable consolidation rule. we have 10 yrs data in the sy…
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Extract YTD Data using Data Extract via overview Extract DataSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know the exact reason why we cannot extract YTD data via Overview -? ex…
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Singletime option not available for all customers?Summary: I'm trying to enable the SingleTime dimension option for one of our customers, but the option is not showing under "Enable Features". Am I correct to say that t… -
Can opening balance of asset/liability account be translated at current month Ending RateSummary: We need the opening balance of asset/liability account be translated at current month Ending Rate instead of previous month ending rate in FCC Content (please e…
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How the member "FCCS_Mvmts_FX_Movement" will workHi There, We want to understand on the movement member "FCCS_Mvmts_FX_Movement" works. Is it specifically going to calculate only on certain accounts? Below are the snap… -
EPM FCCS catching up monthly patchesI skipped 24.03 patch for production. We completed testing for 24.04 and wanted to move forward with applying the 24.04 patch. Are there any extra steps we have to do to…
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EPM Automate versus PipelineSummary: Is there a recommended approach or best practice when it comes to using EPM Automate or the new pipeline functionality to schedule nightly data loads? Content (…
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What login credentials do you use for Oracle EPM automationSummary: We write automation scripts in PowerShell to help run Import Job, Data rule etc. For Login we are using our own Oracle EPM ID & password.. The issue is that pas…
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Change the Hierarchy typeHi There, We wanted to change the Hierarchy type to "None" from Dynamic of some accounts, but we are unable to find the option in the Overview or from member edit under …
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Why IDCS/IAM Group and members got deleted and add back in audit logs for FCCS?Summary: In all EPM cloud application (Eg. FCCS) for Audit logs IDCS/IAM Groups and Group members(users) got deleted and add back. It's getting deleted by System at the …
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FCCS Opening balances not changing YTD - Closing Balance remains the Same month to monthSummary: While Loading Trial Balances in Data Management, the Opening Balance is not Changing YTD. It continues to Carry forward December of the Prior Year Ending Balanc…
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Can a Shared member point to a Never Share Member?General question: If I have a Shared member, which points at a base level member with data storage Never Share, will this cause me issues? In my Entity dimension, all th…
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Issue with Drill through in FCCSHi There, When I am trying to configure the Drill-through region in FCCS, I am unable to save the Drill Details. I have given "Yes" for create drill region under the App…
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Limit access to ownership form for non Admin usersSummary: Content (please ensure you mask any confidential information): Hi all We have a business need to limit non-Admin users from amending ownership for some accounts…
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Can ICP members be specified to base entity of current parent?In FCCS, the consolidation elimination is configured in CCR. And for investment elimination, the source ICP is "#Any ICP that is a descendant of the current parent#", fo…
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Archive mode in Data Management is not working for few locationsWe have locations where we do the file-based load and have kept Archive mode as a copy in System settings. So after loading the data when we click on Open Source Documen…Prem Siva Kumar Reddy Rami Reddy 12 views 1 comment 0 points Most recent by Jeelan Banglewale-Oracle
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Mapping for Cash Flow movementsSummary: We want to remap the current assets and current liabilities accounts to different movements for Cash Flow purposes. Content (please ensure you mask any confiden…