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Financial Consolidation and Close
Discussion List
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Cell Text in FCCSSummary: Cell text commentary in FCCS Content (required): In Migration project of HFM to FCCS how can we support cell text commentary in FCCS? What are the alternative o…
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Does Intercompany need to go to the same movement member to eliminate in the cash flow?Summary: Using the system designed cash flow for the first time and looking for some advice for intercompany and the cash flow. As the cash flow is derived from the move…
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Writing a custom rule to adjust the Closing balance input MovementSummary: We have default movement calculation functionality (Calculate Movements) enabled in the system and we are loading closing balances through data management. Cont…
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Local and Reporting FX data import rather than Calculation in FCC - what is best practise?Summary: What is best practice for FX ledgers, pull from ERP or re-calculate? Content (required): A client is using SAP erp and has multiple ledgers with local and repor…
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Combining multiple Charts of Accounts in Financial Consolidation and CloseHi, we've an application will use data management to map divisional charts of accounts for data loads into one central chart of accounts and perform the Financial Consol…
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Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deletedSummary: Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deleted Content (required): Why Shared member "FCCS_Mvmts_OtherCurrentLiabilities" cannot be deleted and del…
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Steps to migrate from legacy hybrid app to enterprise cloudSummary: Content (required): I have a legacy FCC application that is already using extended dimentionality (hybrid app). It there anything special about migrating that a…
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Help on configurable calculationsContent (required): Hi all, I'm not an expert on configurable calculations and need your help. I'm trying to copy the Opening Balance of 'Cash' on parent-level to a new …
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Can I link underlying workings to a SmartView upload file?Summary: We are new to FCCS and a lot of our users have existing working files that they want to use as a data source to load to FCCS using SmartView. The users want to …
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Dynamically Calculated Statistic Accounts not rolling upSummary: We are calculating FTE's in FCC with Hours being loaded, and Hours Per Month stored in the application. The calculation works at level 0, however we cannot get …
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Is there for an easy way for users to migrate forms in smartview when service URL changesSummary: Our production FCCS is moving - same domain just different service. Our users are using forms to load movement analysis from smartview. Can the forms easily be …
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Can you connect Oracle ERP to Repository / Reporting Web Studio?Summary: Client is trying to create an automated data load reconciliation report at hash totals. As the DM cannot extract data at dynamic calc members, we are looking in…
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Complex hierarchy - Entity owned as an associate by 2 entities is a subsidiary for the groupSummary complex hierarchy with shared entities does not seem to be working fineContent I have below entity hierarchy, with BaseEntity1 shared in 2 sub-consols, and consi…
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Ownership of an entity changed from 95% to 100% from P3 to P4 - HFM vs FCCS methodologySummary: Ownership of an entity changed from 95% to 100% from P3 to P4. HFM is picking up the 100% of YTD Value for P4 while FCCS is picking up 100% of periodic value. A…
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What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …
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What member (movement) do I load my first ever Trial Balance to?Summary: First time user for consolidation. Struggle to find to get started with my first period. what member does this need to be loaded to? Content (required): My firs…
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Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…
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Footing errorsContent In FCC financial reports there is option to set rounding. The problem is that after rounding, sum of accounts balances is different than parent value which inclu…
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Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…
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How to eliminate in management structure on higher entity level?Summary: In Configurable Consolidation rules the ICP filter #Any ICP that is a descendant of the current parent# does not seem to eliminate lower level matches. How to s…
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FCCS default Period Mapping is not showing data managementSummary FCCS default Period Mapping is not showing data managementContent Hi All, We have created FCCS application with adjustment period(P13) and when we are trying to …
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Multi-GAAP Use Cases over entering in ERPSummary: Looking for use cases for Multi-GAAP Content (required): I am looking for examples of where Multi-GAAP is chosen to be used in FCC rather than GAAP journals bei…
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When approvals is set up, can reviewers change data?Summary: Approvals have been set up with a group as the owner, assigned to the top entity and 3 levels of reviewers, again assigned to the top entity. When an entity is …
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How to update setting for Business rules to understand member name or aliasSummary: How to update setting for Business rules to understand defined member name in 'If' or 'Fix' instead of Alias default setting. Content (required): Version (inclu…
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Aggregated data for income statement showing up in FCCS_Mvmts_Total.Summary: FCCS_Mvmts_Total dimension shows both aggregate data for both balance sheet and income statement YTD and QTD values. The FCCS_mvmts should only be showing aggre…
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Is there any way to change the alias table in the form so that it reflects in the infolet?Summary: Guys, I'm in a project where we have several alias tables and I would like to change it to reflect the ideal naming in the infolet. It is possible? Content (req…
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How to copy consolidated data to an input levelSummary How to copy consolidated data to an input levelContent Hi all These are the steps of what we intend to do: Move the consolidated data from Dimension G_EURxxxxxxx…
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Is it possible to setup the ownership % for holding company as less than 100%?Summary: The system does not allow me to setup the ownership % for a holding company as a number other than 100%, e.g, 98%. Content (required): Dear experts, The system …
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Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t…
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amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…