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Financial Consolidation and Close
Discussion List
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Viewer Roles cannot view data in SmartViewSummary: Viewer roles seem to not able to retrieve data using SmartView - either by formulae or ad-hoc. Content (required): Viewer roles does not seem to be able to view… -
Issue with configurable consolidation ruleProblem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results Background/Information: The application is not eliminating all the … -
Performance issues in DSO applicationSummary: More upper level blocks are getting created and rule is taking more time Content (required): We have created FCCS application as DSO one. Please find below Stat…
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How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?
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Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…
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How to clear Retained Earnings for USD_Reporting when RTE is Missing for Entity Currency.Summary: We have Retained Earning balance in USD_Reporting currency since Dec'21 period and it is missing in Entity Currency. We are trying to Override the amount but it…
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Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u… -
Substitution Variable - CalcMvmtsPostFCCS10 not working in FCCS.Summary: There is a substitution Variable defined in admin guide for "calculate movements" processing but it is not working as intended in FCCS. Content (required): The …
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Procedure to setup Transactions of the period at month end rateSummary: Client wants to use Closing rate for specific accounts with translation stated as "Transactions of the period at month end rate of that period". Its a bit diffe…
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Simple member formula on account not working after DSOSummary: DSO conversion appears to break member formulas Content (required): After converting to DSO, multiple member formulas are not calculating correctly. For example…
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How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?
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What's New in Oracle Cloud EPM Release 22.06Summary: Learn about what's new in Oracle Cloud EPM Release 22.06. Content (required): Please refer to the June 2022 What’s New guide to understand the new features incl… -
MI and Equity Company Income reversals at the Ultimate ParentContent While testing it is found that FCCS doesn't reverse the MI and Equity company income at top most level after a company becomes 100% subsidiary\ Following is the …
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Load Ownership data through Data Management or EDMContent Hi, We are looking for a solution to upload Ownership data through either Data Management or EDM integration. I know one of the potential option to automate the … -
Wrong results for Good will CalculationContent Hi Experts, Im using only the seeded configurable consolidation rules and im worried about the result of the goodwill calculation since it is producing an incorr… -
FCCS Audit export informationSummary: We used EPMAutomate to extract FCCS audit information into excel file. We have identified one of the log related to 'PMYear' variable got modified by the user a…
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Minority Interest CalcuationSummary Minority interset calculation with cross holding issueContent Hello FCCS Community, i have the following case Group A owns 90 % of Group.B Group.A owns 51% of Gr…
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PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…
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Year and Period dimensions details in Audit report in case of Locking/Unlocking of entitiesWe have an audit requirement wherein we need period and year details in audit report in case of Locking/Unlocking of entities but audit report generated by FCCS, does no…
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Entity StatusSummary Entity is unlocked, but can't post a JEContent Hello, I unlocked the period in FCCS (under Manage Approvals), it shows the period/entity is unlocked. However, wh…
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Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…
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How to Translate to a Reporting Currency other than USD?Hi all, We need to translate for one of our parent entities "Turkey Total", with default currency USD, into Turkish Lira. We updated the TRY currency to a reporting curr… -
FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…
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Display the FCCS_Consol Method as numbers in ReportsSummary: Display the FCCS_Consol Method in Reports Content (required): I have a requirement to display the FCCS_Consol Method in the Report columns for each entity. When…
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FCCS Task manager - Integration with EBS On-PremWe have oracle EBS R12 application for Financial & SCM activities and FCCS for financial reporting. We want to integrate these two system. So that every time GL TBs tran…
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Import Snapshot StuckSummary: While importing an application snapshot in FCCS, the import gets stuck during the "Importing Artifact" step. It doen't fail but keep running for 24+ hours. how …
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Restrict user to input data on Specific in FCCS like in HFM NoinputSummary: Restrict user to input data on Specific in FCCS Content (required): Restrict user to input data on Specific in FCCS Version (include the version you are using, …
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Code behavior with FCCSImpactStatus troubleshootSummary:Not understanding results received with block of code using FCCSImpactStatus Content (required): Overall goal is consolidate Actual, impact status of target scen… -
Custom Solve Orders on Mvmt and Consol Removed with 22.5Summary: We had an issue with the latest patch, 22.5, where our custom Consolidation and Movement solve orders were wiped out by the patch. The patch listed a specific s…