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Financial Consolidation and Close
Discussion List
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Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, … -
Alternate Hierarchy Impacting SmartView PerformanceSummary: We recently added an alternate hierarchy - includes majority of our entities in our main hierarchy excluding 8. When this alternate hierarchy was added, we noti…
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Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…
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New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
Copy data from form Actual to Forecast - Performance issueHello All, in our FCC application we created a specific calculation rule to copy data (in our example Account NSALI and HEADI) from Actual to Forecast scenario. We tried…
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Can we have an additional custom dimension for a specific client ?Summary: A client wants to enable the Multi-GAAP feature but need to use 4 custom dimensions. Content (required): A client is using all 4 custom dimensions in FCCS and n…
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Process Management Enabled property when exporting dimensionsSummary: We would like to know if the "Process Management Enabled" property is used in FCCS applications. Content (required): Hello, everyone! It came to our attention t…
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Deactivate UserSummar Content (required): Is there a way to deactivate user in FCCS? Or can we just add and delete users? Version (include the version you are using, if applicable): 23…
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Moving entity from one parent to another, Parent currency is not populatingSummary: Moving a subsidiary from one parent to another, causing issue in Parent currency not populating for Opening balance ? Content (required): We have a requirement … -
FCC Slit Ownership Scenario not generating expected resultsSummary: FCCS Ownership management - Combined ownership at Group Level Content (required): With following entity hierarchy the ABC combined ownership for C is 100% and s… -
Increased consolidation time after rule changeI have added a new rule in FCCS 10 as below and consolidation time has been increased by 1 hours. Earlier it took 50 minutes and now it is taking 2 hours. /*************…
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Insertion Point Calculation Will Not Run on Certain EntitiesSummary: We have been working with an Oracle Partner to develop and run a custom insertion point calculation to complete some of our standard GAAP entries, but we have h…
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Creating Bursting of Reports from FCC Reports to Application InboxHi Team, We are trying to burst reports from FCC Reports to FCC application inbox. Is there any way we can burst in inbox? As Currently bursting is possible to only Libr…
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Status of a specific FormSummary: Status of a specific Form Content (required): Hi All, I have a FCCS-IFRS16 Application. Is there a way to retrieve a status of specific form? I need to implemen… -
Increase QUERYRESULTLIMIT setting for Form DisplaySummary: How to Increase queryresultlimit setting in Form FCCS. We face this issue when display data in form. Content (required): Version (include the version you are us…
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FCCS Journal Posting issues with 23.09.62Hi, as part of our testing we're finding an issue with standard users not being able to post journals (create button greyed out). Has anyone else come across anything si… -
Audit Log for Export Method of Data Management/Data IntegrationSummary: Is there any audit log report in Data Management/Data Integration to check export method that is runned by user whether the method is Replace, Merge, etc. Thank…
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EPM Alias GovernanceWe are moving from using member names to using alias for reporting. Does anyone have an alias governance example that they would share? We are looking for governance to …
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Data Integration Inbox FoldersSummary: We are currently transitioning our users from data management to data integration. We are noticing not all inbox folders created in DM are available in data int…
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Amount override when entity and its parent has same currencySummary: Amount override when entity and its parent has same currency Content (required): Entity currency is USD and we are getting override amount for one of the histor…
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"Data Export to file" option in FCCS is not generating YTD valuesSummary: We have created Target application with application Type of "Data Export to File" in order to extract data from FCCS application and then selected "FCCS_YTD" ag…
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How to load oracle ERP cloud FAH data into FDMEE (EPM Fusion edition)Hi All, I'd like to load Oracle ERP cloud's FAH to EPM Fusion edition. I see it's feasible in the following doc. https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20…
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Rate_Converter Fast formulaSummary: In the Rate_Converter payroll fast formula, the input parameter is called source_amount, which fetches a value from some other calculation formula. Can you advi…
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Posting topside journalsSummary: Posting topside journals to an entity by specifying fully qualified path Content (required): hi fcc warriors With the goal of having eliminations calculated at … -
Translation of Opening Balance AdjustmentHi, can anyone direct me or advise as to how the opening balance adjustments are translated for historic accounts? We are in a situation where a historic account is bein… -
Weird behaviour in Auto reversing JVSummary: From this month, we are facing weird behaviour in Auto reversing JV Content (required): Since this month we are facing a very weird behaviour in FCCS for auto r… -
Moving Pre-seeded accountsSummary: Client wants to add a new parent between FCCS_Operating Income and FCCS_Gross Profit Content (required): Client would like to build P&L as such: Is this possibl… -
Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
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HS.GETVALUE Syntax for Direct URL ConnectionSummary: Referring to this Oracle Doc there is syntax for direct URL Connection HsGetValue("URLFN|URL|Server|Application|Database","POV") For FCCS, it works fine when i …
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Application Roles for Consolidation Journals - July 2023 EPM FCCS PatchSummary: Just a quick question re below quarterly patch update, does anyone know or have the instructions on how the new journal roles are applied? When the patch went i…