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Financial Consolidation and Close
Discussion List
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Intercompany Report Suppress Zero columnsSummary: How to suppress zero columns on Intercompany Report in FCCS Content (please ensure you mask any confidential information): Dear experts, on our Intercompany Rep… -
Changed aggregation property in seeded movement member is not copied to testSummary: For at least one movement (FCCS_Mvmts_AccountsPayable) the Consol Consol op is set to subtraction in the metadata. When I copy this application from prod to tes… -
IC eliminations where proportional method is involvedHi people Has anyone got any smart suggestions how I can get IC elimination logic to work as expected where proportional consolidation is involved? I get incorrect IC el…
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Can we hold off the upgrade to Hybrid Essbase Verion? If so, can we please know the process?Currently, we see the option "Enable Hybrid" and Oracle has mentioned below "Within the next 3 months, Oracle is planning to upgrade all environments on a non-hybrid Ess…
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Loading zero to first period on YTD_INP changes back to #MIWe have a new setup where we are trying to load Zero using DM to YTD INP. There is no data in prior periods. Zero get converted to #MI. Is it the expected behavior/any r…
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We set the StrictElimCondition variable as faulse, It is not effectiveWe set the StrictElimCondition variable as faulse, the entity and partner are the same not eliminated after run consolidate. Is there any way to solve this problem?
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Can you allocation balances across entities in FCCSummary: Have a new client that would like to do allocations across entities in FCC (vs in ERP). Content (please ensure you mask any confidential information): Client wo… -
How can you bulk update Task viewers via file load in FCCS Close Task Manager?How can you bulk update Task viewers via file load in FCCS Close Task Manager? Is this possible? I get success message when I upload populated Task ID and viewer column,…
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Enabled Pipeline Execution for non-admin users but it is not working.We have Enabled Pipeline Execution for non-admin users but it is not working. When logged in as a user, we are unable to see the Pipeline job in Data Exchange. We follow…
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ERP Closing balances are adding up every monthSummary: We are pulling "Ending Balances" from ERP Cloud every month which is mapped to "Closing Balance Input" in FCCS. For certain accounts instead of calculating Peri…
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Calculate Beginning Balance to Roll forward from December Prior YearI'm trying to calculate a Beginning Balance account to Rollforward from the December Prior Year Ending balance account. I can't seem to get it to work. This is the lates…
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Direct Drill through passing fully qualified name in FCCSummary: Hello Experts, The drill through report which was configured to pull back the data from relational database is sending fully qualified entity and cost center me…
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FCCS_CTA is calculating prior to custom calcs in the FCCS_30 folderSummary: We have a calculation that needs to occur at translation, but before FCCS_CTA calculates. It appears via the documentation that the calc should work if placed i…
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Data Export File Application not getting registered in data ExchangeUse Case : Export exchange rate from ERP in a file using data export file application. Followed the stepst to register the applicaiton for file type. Message displayed t…
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Is there any way to copy Parent input journals from One scenario to another scenario.HI experts, We have a requirement where we are copying data from one scenario to another scenario, for which we have created ODR rule, which copies managed data , and jo… -
Power User able to delete valid intersection ruleHi. I did a security test with a user assigned the power user role and they were able to access the valid intersection screen and then delete a rule (not the prebuilt on… -
Direct Drill through passing fully qualified name in FCCSummary: Hello Experts, The drill through report which was configured to pull back the data from relational database is sending fully qualified entity and cost center me…
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External Auditors Testing SmartviewHello Community, Our external auditors want to test the completeness and accuracy of Smartview. Their concern is that they can't get comfortable with the completeness an…
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API version changeSummary: All Oracle EPM cloud apps are on V1 version. Want to know when do this version change from V1 to V2? is it something Oracle does or we need to do it at our end?…
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Subsidiary owned 100% gets proportion effect up to its parent equal to ownership % of its subsidiaryHi, We have a situation where a new entity gets activated in April FY23 as a 100% owned subsidiary (E122), which consolidates to a parent that is 45% owned (using propor…
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What is the difference between default data storage and consol data storage parameters?Summary: I can't find in the setup documentation the difference between the predefined properties of the FCCS Account dimension 'Default Data Storage' and 'Consol Data S…
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Drill through to data source using Apache Web serverWe are trying to drill through from FCCS to SQL Database for that we have configured the Apache Web server but still, we are not able to achieve so could you please help…
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GL account details for loading FX Rates from GL system to FCCS systemSummary: Problem Description: ---------------------- Need help on the below use case for loading FX rates from GL to FCCS system: • We are in process of establishing int…
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Number of ScenariosSummary: Impact of number of scenarios created on Consolidation performance Content (please ensure you mask any confidential information): Is there any recommendation or…
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Import data into dynamic calc memberHi! Recently I've got a situation where in the csv file, to import data through Data Exchange, contained some Dynamic Calc members from Account dimension. I expected an … -
Retained Earnings Prior balance becomes zero when data is loaded in current periodSummary: Current year Retained Earning Prior is successfully populating from previous year Retained yearning CB. However when data is loaded in current year, Retained ea…
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Using attributes on shared entity hierarchy (not working)Summary: We recently added segmentation as an attribute to the base entities to easily get information by segment on the total of the primary (legal) hierarchy. In the d… -
Posted journal values missing from Excel Smartview retrieveSummary: We're facing a frustrating issue where some posted journals aren't showing up in reports or in Excel SmartView. To fix it, we have to identify the affected jour… -
Where are the FCCS App Backup stored?Summary: Questions regarding FCCS application backup location, storage redundancies and disaster management Content: The FCCS service URL contains "ap-mumbai-1" so it st…
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smartview taking time to refresh in one of the instancesSummary: Smartview is taking time to refresh even when the file is not big in one instance and not in other Content (please ensure you mask any confidential information)…