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Financial Consolidation and Close
Discussion List
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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… -
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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New Consolidation Settings for 24.04Summary: Can you please let us know if the changes are reversable after migration of FCCS substitution variables to Consolidation Settings module? If we need to use the …
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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… -
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 11 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…
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Issue with Execute Bursting DefinitionI have created a bursting definition which runs a report with Mar'24 POV. Using the batch file I executed the process Bursting Definition → ExportLibraryDocument → Downl…
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Is there any way to restrict load data to FCC for closed monthsI know we have "manage period" page to close month in FCC, This restricts from posting any Journal entries in FCC. But we have a data load process, its file based and we…
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To tie out data at Top entity member of Primary hierarchy to top Member of Alternate hierarchy.Summary: Hi Team, There was need from a client where we have changed alternate hierarchy structure in our FCCS application where some of the parents in alternate hierarc…
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How can I enable the Consolidation Journal Approval Workflow after the application has been created?Summary: How do I enable Consolidation Journal Approval Workflow AFTER the application has been created? Content (please ensure you mask any confidential information): I… -
Forms 2.0 cannot handle multiple dimensions in the columns with expansionSummary: With Forms 2.0 enabled. When putting multiple dimensions in the columns (entity / datasource in this example), the expansion of the datasource will overlap the …
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What is best practice when handling acquisitions and disposals of subsidiaries in FCCS?Summary: In order to handle the calculations and eliminations associated with acquiring and disposing of subsidiaries some consolidation systems provide tools that are r…
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FCCS Substitution Variable Migration to Consolidation SettingsSummary: The 24.04 release docs shows that multiple consolidation substitution variables are currently available to migrate but only 2 of them did Content (please ensure…
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Misleading cell data for form 2.0 with Default Ancestor Access option enabled to DisplayNot sure why but after enabling form 2.0 with "Default Ancestor option" enabled to "Display", shows us unwanted cell data or status for Column level formula. This behavi…
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Announcing a new Financial Consolidation and Close How Do I … Help Center pageSummary: We are pleased to announce a new How Do I … Help Center library page for Financial Consolidation and Close. Content (please ensure you mask any confidential inf… -
Intercompany Default Alias Table showing Entity member name instead of AliasSummary: At one of our customers we have the issue that the Default Alias Table of the Intercompany dimension is filled with the Entity member name instead of the Defaul…
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Cell Level Security or Restrict data access by PeriodSummary: I couldn't find cell-level security features within FCC. Is there a way to restrict data access by time period for specific user groups? Content (please ensure …
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FccsFormStatusProcessorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can SAP R3 be Integrated with FCCSSummary: Some of our subsidiaries are running on SAP R3 ERP. We would like to integrate FCCS with the SAP R3 instances using the Oracle SAP adapter, but unsure if the ad…
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Valid intersections not working as expected (account / movement combination)Summary: When creating a "valid intersection" on account / movement and using a "shared movement member", other shared versions of that same movement member will NOT bec…