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Financial Consolidation and Close
Discussion List
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Data Management: with invalid member, do the other records load?Just started seeing in an application where data is loaded to FCC with Data Management and there is an invalid member, that none of the data is loaded. In the past - and… -
FCCS Cashflow and FCCS incomestmt data forms are not appear to select from Migration podSummary: All FCCS data forms are not showing in the migration pod to export Content (required): we are trying to migrate all data forms from PROD to TEST FCCS. We observ… -
How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…
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How have you Archived data out of FCCSSummary: Strategy to archive data out of FCCS so that we keep a rolling current 5 years. Content (required): We are looking for a strategy to archive and keep historic d…
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Should we use member formulas in the Movement dimension post-DSO?Summary: Content (required): I know a best practice for the Movement dimension was to avoid using member formulas because it could have a major negative affect on consol…
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Data Management->Data Load Workbench...import/validate fish is orange but 0 record imported.Summary: We are suddenly facing this issue with "Data Load Workbench"...it was working earlier. We are loading a CSV file having 1839 records. Data Management->Data Load…
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FCCS: Approvals: Error Entity or descendants locked in future periodSummary: Content (required): Hi all we are this error general when we try to Unlock an entity or its parent: FCCS: Approvals: Error Entity or descendants locked in futur… -
Data Management - accumulate in file option??Summary: Data Managment mappings contain many to one mappings but only last line of each intersection loads Content (required): We are loading data via data management. … -
How to Export Amount Overrides?Hi All, Is there a way I can export Amount Overrides for a couple of accounts, ICO, Entities all at the same time in USD input? I tried so far: 1) dataexport ODR (receiv… -
Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and …
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Loading YTD balance sheet movements and closing balanceSummary: I currently have a client that is loading data from HFM. I have split my integration so that one data load rule loads the movements and a second loads the closi…
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Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis…
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The specified member's dimension is not valid for this plan type: FCCS_DefaultGroup!Hi All, We have a brand new application created from scratch. While trying t load a file in data management, to my surprise there is a new dimension in the mapping secti…
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Configurable Consolidation Rule for added Consolidation MethodSummary: Added Consolidation Method not available for Configurable Consolidation Rules Content (required): I have added a Consolidation Method as an addition to the pre-…
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Quick way to update POV when multiple forms downloaded from FCCS into SmartViewSummary: Users are frustrated that having created a suite of forms in SmartView to load data to FCCS, they have to update the variable POV members on each sheet individu… -
Load data and Consol from Q2\Q3Hi, we are investigating the best approach for loading data and starting the consolidation from Q2 or Q3 of a specific year. We would like to load from the core system t… -
Task Manager - Section IntegrationsSummary: Hi All, is it possible to set - up (in Task Manager) the possibility to open or to see a specific root or folder reports? In the Integrations section I see the … -
Requirement is to schedule activities of HFM from the Task manager of FCCS applicationSummary: Requirement is to schedule activities of HFM from the Task manager of FCCS application Content (required): Hi all, There is a requirement from client to integra…
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Data Management - export data with attribute to flat fileContent Hi all, it's possible to export data with associated attribute of one dimension to flat file with Data Management? thanks in advance.
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Translating accounts outside of the financial statementsSummary: Content (required): It is necessary to translate statistical data such as Revenue by Country by the Average Rate. This data is not in the financial statements. …
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How to corretcly impact Forecast scenario all periods all entities after an exchange rate change?We need to ensure that all the entities for all the periods get "impacted". We have a Forecast scenario with 12 periods in which the users often change the Rates in any …
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DSO FCCS translation incosistent!After we changed the rates for one of our scenarios and re-translated again, we see inconsistencies in the translated amounts. Some of the months are using the old rate …
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Data Management - Planning Custom to FCC Fails for multiple periodsSummary: Data Management Job sending Budget Data From Planning Custom to FCC Fails when multiple periods are selected. Content (required): We have a Data Management Data…
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What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc… -
Consol Performance issue update Movement and Period DenseSummary: Content (required): We changed Movement and Period to be dense. Check all validation, no member formulas, solve order is as advised in manual. When we run conso… -
Impact Status in FCCSSummary Issue related to copy rule from a source scenario to anotherContent Dear All, we created a specific copy rule in FCCS that copies data from a source scenario (GL…
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Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m…
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Equity Pickup from the parent's siblingsSummary: Equity Pickup from the parent's siblings Content (required): Hi all, I understand that the standard Equity pickup will be calculated at the Holding company leve… -
Load YTD data for BG accounts in JanuarySummary: Content (required): Hi guys, Is there any way of loading data YTD for balance accounts in January. We have tried several ways, but we can't find a proper one. W… -
Financial Consolidation and Close Artifact SecuritySummary: In the case where one of the custom FCC dimensions is used for products, can a security group in FCC be granted read access to just one entity for all products …