Financial Consolidation and Close
Discussion List
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Need help with EPM Cloud? Check out our EPM videoSummary Check out our new EPM video that helps you find assistance, fast!Content Getting help for Oracle EPM Cloud is easy. Access videos, tutorials, new feature updates… -
Best RPA tool for Oracle EPM CloudContent Please help me with the best Robotic Process Automation (RPA) tool that supports for Oracle EPM cloud. Which is also preferred by Oracle. Thanks, Vasanth Version… -
FCCS differences between Standard and Enterprise editionSummary FCCS differences between Standard and Enterprise editionContent Hi to everyone I think the title is pretty self explanatory, however I was wondering if anyone co… -
FCC Data Management Complex Logic AccountContent I am trying to create a logic account in FCC Data Management Complex Logic Account to aggregate a series of accounts I.E. 1001,1002,1003 and if the sum of these … -
Account Dimension HierarchyContent I know initially we were told not to change any parent/child relationships for pre-seeded members in the primary hierarchy. Wondering if this has changed. For ex… -
IFRS 16 - Supplementary data management in FCCS applicationSummary IFRS 16 Setup in FCCS applicationContent Hi Experts, I have seen some post and white paper from oracle that we can setup IFRS 16 in Supplementary data management… -
Sending zero value to Closing balance input movementContent We noted recently that when zero value is sent to closing balance input movement (YTD_Input view) from Data Management (using 'Replace' when exporting), the syst…
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the… -
Close Manager e-mail Remainders for Due TasksSummary E-mail Alert RemaindersContent Hello : I was wondering if we can define an e-mail alerts remainders for the open tasks. Thanks
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FCCS - Hybrid BSO calculation script queryContent Hi all Any of you out there who have successfully migrated their Legacy FCCS to Enterprise Cloud Hybrid BSO? Do you have a BEST Practice regarding configuration … -
Currency Dimension LimitsContent What is the currency maxinum number of currencies that an application can have if there is one still? I recall in the beginning it was 50 max including inupt and…
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Default translation rate for equity accountsSummary Default translation rate for equity accountsContent Hi all, I've seen since a few releases that the default rate for equity accounts is historical however I have…
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FCCS Data management Replace mode creates opening balance offsetContent We use data management to load data in FCC. We load Life to date Balances. We use YTD input, Closing Balance input for ( B/S accounts) and Mvmts Net income for P…
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Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval… -
Not able to Force Consolidate get error message INDEX OUT OF RANGESummary Not able to Force Consolidate get error message INDEX OUT OF RANGEContent I'm getting an error when trying to Force consolidate Jan-19 (but strangely, I'm able t…
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Extracting large amounts of base data from FCCSSummary Requesting best method for extracting large amount of base level data from FCCSContent What is the best method of extracting large amounts of base data from FCCS…
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Unable to Unlock Prior Period - ApprovalsSummary I am unable to unlock November 2020 in order to perform a retranslation for the period.Content I am attempting to unlock November 2020 in order to retranslate th…
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Migration error - invalid Default MovementContent Hello all, We are trying to migrate a backup from Prod to Test, but the migration keeps failing, and we receive the error below. However, the Calculate Movements…
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FCCS Hybrid: Calculation is not allowed for virtual member in the calc scriptContent Hi All We have just migrated FCCS from Standard to Hybrid and we are getting this error: I'm trying to consolidate G_297, Dec, FY18, Actual And I don't know why …
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ApprovalsSummary Locking periods approvalContent Hello, I am trying to lock the period but to do this I need to lock all previous periods, For example to lock P13 I need to start…
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FCCS: Validation form Rule options queryContent Hi FCCS team, We would like to know what is the attached system defined validation form used for exactly. We wanted to delete it and we cannot, so we want to use…
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Updating Inter-company entries when sent to Closing Balance Input MovementContent Scenario: We are currently sending the closing trial balance values to closing balance input movement. In March 2020 Closing TB value for Asset Account ABC (Inte…
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How to deal with historic override rate in multi currency appSummary Historic override rate is taken into account on base level but not on parent / sub consolidation levelContent Dear all I would appreciate some advice on historic…
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Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…
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IC eliminations after organizational changeSummary After implementing an entity as shared under a new parent entity, IC elimination is wrongContent Hi, We have moved an entity to a new parent (created as a shared… -
Parent Currency with the Top holding CompanySummary Parent Currency give me a missing when intersect with the top holdingContent Hello, I need to report all companies including the holding with the parent currency… -
How can we adjust Fx for Cash FlowSummary Need to do adjustment to Fx for Cash FlowContent Hi, We have a client that quarterly adjusts their Fx line for cash flow due to intercompany remeasurements and i…
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FCCS: Intercompany Matching Report Format has changedContent Hi all It seems that some new automatically generated columns with User Name/ date..etc which used to be on different rows and now they are all stacked under the…
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Calculation of FCCS_Mvmts_FX_Opening with YTD TranslationSummary I have a n issue with the calculation of FCCS_Mvmts_FX_Opening when usinf Default translation = YTD. The calculation seems to be done in Periodic and then cumula…