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Financial Consolidation and Close
Discussion List
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How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger… -
Imported Rule not appearing in calc managerSummary: I imported the rule through migration in FCCS and it was successfully imported but when I go to Calc manager to check the rule, the rule does not appear on that…
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Rename the description within ECMAIt is possible to rename member name within ECMA to avoid member name clash. Is there any way also to "rename" the description within ECMA as well?
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Cannot use pipeline with EDM if you do not have the EPM Enterprise SKUSummary: It appears you cannot execute the EDM commands from FCC if you only have the STANDARD sku for FCC Content (please ensure you mask any confidential information):… -
Archive ApplicationSummary: We're interested in setting up a dedicated instance specifically for archiving our PROD application, restricting it to only contain data from the Current Year a… -
Entity Hierarchy changes and Consolidation for historical periodSummary: Hi All, We're planning to create sub-parent entities and move existing entities from a flat hierarchy to these new sub-parents. Do we need to consolidate histor…
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Equivalent of HFM's Entity details in FCCSIn HFM if I right-click on any transaction it will show the option of "Entity Details" where we will get all the breakups of the transactions relating to that specific a…
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Updating DNS ConfigurationSummary: We are trying to update the DNS Configuration per instructions to Requesting Custom Sender Email Address for OCI (Gen 2) Environments in one of our FCCS test en…
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Data / Dimension in Tabular FormatSummary: How can I create a report in tabular format? or is it possible in FCCS? Content (please ensure you mask any confidential information): Sample Version (include t…
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How Connection in Enterprise Journals Target Properties works?Could somebody help me to understand how "connection" field in target setting works? While creating a target in enterprise journals, there is "connection" field which is…
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FCCS Seeded Account Alias Extraction IssueSummary: Hi everyone, I'm encountering an issue while extracting the FCCS account dimension. When using the Application -> Dimension -> Export option, the "Default:Alias… -
How to: Replace default Journal template in Data Management - Data Load WorkbenchSummary: The default Journal template comes with 2 custom dimensions, however our EPM (FCCS) is designed with 3 custom dimensions. How can we replace the default Journal…
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Can we push data from one scenario to another scenario in FCCS using on demand rule?Summary: Client needs to modify the actual scenario data for few accounts and then push it to different scenario in FCCS. Whether that can be achieved by using on demand…
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How to track the nesting related changes made to security groups in FCCS?Summary: I had a security group that was nested under another security group. Today I dont see the nesting. I am trying to find out who removed this nesting of groups. I…
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rank function in a formSummary: The function Rank() is available in a data form, but returns #Error. Content : The Rank() formula allows to rank values and then sorts them ascending or descend… -
How can we migrate HFM-shared members to FCCSSummary: Migrate HFM-shared members to FCCS Content (please ensure you mask any confidential information): For FCCS, it seems that ECMA only allows us to migrate non-sha…
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Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu… -
Create drill regionSummary: Hello, now that we've migrated our EPM environment to Gen 2, I am unable to find the option to enable "Create Drill Region", as this is no longer available from…
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Operational dashboard issuesSummary: we have created 3 dashboards as per business requirement and we are looking for further enhancement and we need you inputs to enhance further. Below are three d…
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…
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When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…
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Is there documentation around shared entities within the manage ownership screen?Summary: We currently have an entity that is shared 7 times within our main hierarchy. I am looking for documentation around the manage ownership screen and if there is …
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Need to add column for consolidation status to Process Monitor ReportSummary: Need to add column for consolidation status to Process Monitor Report Content (please ensure you mask any confidential information): We noticed that our Process…
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FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …
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Parent Top Side AdjustmentSummary: P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24. As you can see, there are no journals in YTD_Input…
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Can you export the configurable consolidation rules?Summary: I see in the manage consolidation rules screen - there is an export icon. Does this allow users to export all the configurable consolidation rules? I can't seem…
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Need a solution to change the Qtr rollups in the Period dimension for a 12 month calendarSummary: Need solutions to change Qtr rollups in the period dimension. Content (please ensure you mask any confidential information): Client requires Q1=Jan,Feb; Q2=Mar,…
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Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …
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Journals Submitter and Approver roles Prior to 23.07 Version for Audit questionSummary: Hi All, Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers wor…
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Best Pratice of FCCS Handle Stand Alone Entity Acquire New EntitySummary: What is best pratice of FCCS handle stand alone entity that acquire new entity (become a holding of new parent entity). We need the contribution the PL of that …