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Financial Consolidation and Close
Discussion List
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FCCS_REC OBFXCTASummary Single Currency app and opening balance REContent Hello, There is data in the FCCS_REC OBFXCTA for the opening movement member and moving to the closing balance … -
journals to be posted automatically after approval (Consolidation Journals)Summary: Folks, we've enabled the FCC workflow and would like journals to be posted automatically after approval. Has anyone managed to do this? Thanks. Content (require… -
Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …
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Access rights needed in Oracle ERP to auto post journals using Enterprise Journals?Summary: We are unable to post enterprise journals to Oracle ERP with Posting enabled on the Target Content (required): We have a Direct Connection established to the GL…
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No Input optionsContent Is there an option that is equal to the HFM No Input rule? Current HFM locking process is such 1 - lock base entities in the current year as each is closed. 2 - … -
Journal Report shows Journal Created by an "Unknown User"Summary: Reviewing an old journal report. Created by and Posted by "Unknown User" How is this possible? Content (required): Version (include the version you are using, i…
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FCCS: Ownership Export does not export allContent (required): Hi Call Can someone let me know why when we want to export the Ownership, not all the elements are exported? Has anyone seen this issue? Is this a bu…
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Translated Currency Input JournalsSummary: Can you create journals in USD at an entity who's parent is not USD and have the journal eventually be included in the first USD parent encountered? Content (re…
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What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc… -
What's New in EPM Cloud Release 21.09Summary Learn about what's new in EPM Cloud Release 21.09.Content Please refer to the September 2021 What’s New guide to understand the new features included in EPM Clou…
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Need clarification about : Opening Balance Ownership ChangeSummary: Content (required): Hi all I need to understand this part of the documentation: Page 395 states the following: For entities where the consolidation percent has …
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DSO FCCS - Substituition variables , conflict?We recently migrated our FCCS application to DSO (dense sparse optimization), however we didnt see any substantial reduction in the consolidation times. Could there be a… -
FCCS: FCCS_10 rule improvements needed after moving to DSOContent (required): Hi all Can someone please let me know how we can improve on this section of a calc script, which is affecting our performance. The following function…
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FCCS Consolidate Rule takes too much timeSummary: I have FCCs application which is DSO (Movement and Period are Dense), the application has 3 override translation rules and 26 configurable consolidation rules w…
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Error loading YTD trial balance file into FCCS.Summary: We are trying to load YTD Trial balance file into FCCS. This file was used to load into HFM and now we are trying to load it into FCCS. When loading under YTD_I… -
FCC Task Manger Integration of Reporting Packages from Narrative ReportingSummary: How to integrate in FCC Task Manger as a Basic Task a Reporting Package from Narrative Reporting? Content (required): Hi all, what is the best practice/ are det…
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Handling Retained Earnings Prior balance when loading to Closing Balance Input MovementSummary: Handling Retained Earnings Prior balance when loading to Closing Balance Input Movement Content (required): We are loading the closing trial balances to the clo…
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P&L Auto EliminationsSummary: P&L Auto Eliminations Content (required): Internal customer wants to know if there is any way to do P&L automatic eliminations in FCCS without creating plug acc…
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Process Management - Approval UnitsSummary: Posting journals for group users after entity has been approved Content (required): Is there a way to configure the approvals whereby a Group Administrator can …
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Restrict topside journals in FCCSContent Reaching out to see if there is a way to restrict topside journals within FCCS for certain accounts? Version Oracle Cloud FCCS
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Task Manager -- Error when creating scheduleSummary: We are trying to create our monthly schedule in task manager and are receiving an exception error message. There does not appear to be anything different this m…
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Can FCCS automate the consolidation entries arising out of the late entry processSummary: Automate Consolidation Entries if any Late entry is submitted for the previously closed period? Content (required): Version (include the version you are using, …
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Equity pickup and subsidiary configuration questions.Summary: Customer has questions on Equity pickup and subsidiary configuration. Content (required): 1) The Equity Pickup Module works with holding and subsidiary configur…
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Can movements be attached to FCCS Equity calculations accounts?Summary: Content (required): Hi guys, Is is possible to attach a movement to a preseeded base account, like FCCS_Common Stock or FCCS_Investment in Subs? Since the clien… -
'Check' Function in Data Management giving error if we use alternate hierarchy for Entity in FCCSSummary: Im using 'Check' feature in Data Management (4th fish in Import-Validate-Export-Check ) 'Check' is giving me error if I use alternate hierarchy for entity dimen…
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In custom dimension need to delete hierarchy that has primary membersSummary: We have a custom dimension with two hierarchies. I need to switch the one that has the Never Share members to shared so I can eventually delete it. I'm not sure…
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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…