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Financial Consolidation and Close
Discussion List
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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 … -
Cross holding by several entities in the Entity HierarchySummary: Require a solution for the below use case scenario: Z Co being a JV is held by A Co & B Co with 51% and 49 % ownership share. A Co & B Co is held by ultimate pa… -
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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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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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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Remove url from task manager email sent from rulesSummary: FCCS task manager - Remove task url from email sent from task rule. Content (please ensure you mask any confidential information): I have a scenario where FCCS …
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Addressing Management Report Layout Issues: Department-wise Data and Formula ColumnsWe are facing layout issues in our management report. How to divide Formula Column Department Wise and How to organize both Data Columns and Formula Columns department-w…
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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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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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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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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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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… -
How to restrict a particular user to access only task manager and particular template.Summary: Requirement: User needs to access only Task manager (specific template and need to create schedule) and restrict to access DM, reports, Access control and Manag…
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FCC acquisitions and disposals treatment and reportingHow are clients or customers dealing with acquisitions and disposals of entities in FCC without using an alt entity hierarchy. A client wants to show entity acquired in …
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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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Best Practice to Share Minority % (NCI) to Standalone EntitySummary: What is the best practice if we want to share the minority % (NCI) into standalone entity? We currently have ID28 as standalone entity, and we need our entity [… -
Performance with all Accounts tagged Intercompany Account = Yes using 1 Plug Account = AXXXXXSummary: Would like to understand if there is a material impact on overall FCCS performance if all accounts are tagged with Intercompany Account = Yes, and using the sam…
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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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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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FCC Data DiscrepancySummary: The transactions posted on different dates in ERP are being pulled in FCC but when the intersection becomes zero in ERP it is not pulled into FCC and the balanc…
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Audit trail at Database level Available or Not???Summary: Hi Team, For FCCS application we are getting question from Auditor about whether Audit trail is available at Database level? We have given them SOC 1 type 2 rep…
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Drill through is not workingHi There, When I am trying to do a drill through via Smartview I am getting the below error. Can anyone suggest any solution on this issue? Thank you! Best Regards Sashi…
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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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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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FCCS Integration with ERP Issue,RuntimeError: No periods were identified for loading data into tableHi All, I would like to inquire about this error: "I received the log message 'RuntimeError: No periods were identified for loading data into table 'TDATASEG'.' " I have…
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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.…
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historicize account hierarchiesSummary: Hello All, I'm analyzing the business requirement for a new FCC implementation. My customer now uses excel for consolidation and has the account hierarchy consi… -
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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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…
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Management Reports Fail to Load After Continuous use of ApplicationHas anyone else encountered an issue: after using the application for a while, I am unable to generate reports? The rest of the application works fine, but to get the re…