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Financial Consolidation and Close
Discussion List
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report formatting questionSummary: looking for help on report formatting with $ on first and last line but left justified Content (required): looking for help on the best way to format reports so… -
After updating FCC to the May 23 patch Trial Balance go out of balance when non-GBP translatSummary: Trail Balance go out of balance when non-GBP translated to GBP currency after applying May23 FCCS Patch Content (required): After updating our non-production FC… -
Challenges faced while using FCC application with 13 Periods instead of 12?Summary: Challenges using period 13 in FCC. Content (required): Hi Colleagues, We have a customer requirement to evaluate the use of period 13 in FCC. The user will load…
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Lock Data Location in Data IntegrationSummary: Currently - I lock each data location in DM at the end of each month. Content (required): Switching to Data Integration - is there somewhere to lock the data lo…
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Default Export Mode in Data IntegrationSummary: In data management -> target application -> application options -> Default Export Mode. We put the value as Replace. Is there a way to do that in data integrati…
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Solve order change for Ratio AccountsSummary: Content (required): Hi all I see that this change in FCCS DSO applications: CHANGE IN SOLVE ORDER FOR RATIO ACCOUNTS IN DSO APPLICATIONS In applications that us…
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Transfer of current year OCI to Other Reserve balanceSummary: Transfer of current year OCI to Other Reserve balance There are additional OCI accounts created as siblings to CICTA which are for capturing current year OCI mo…
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Parent Entity Status changed from Not Consolidated to SubsidiarySummary: Opening Balance Is not coming in Next year at Proportion Level after method is changed Content (required): ABC_CONSO is shared in 2 entity structure. In one of … -
Looking for feedback on Data DiscoverySummary: Data Discovery is designed to help you understand the data flow in Financial Consolidation and Close calculations and diagnose issues. It was originally an inte…
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Intercompany Report SuppressionSummary: When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total … -
What's New in Oracle Cloud EPM Release 23.05Summary: Learn about what's new in Oracle Cloud EPM Release 23.05. Content (required): Please refer to the May 2023 What’s New guide to understand the new features inclu… -
Management report/Cost center Reports available in FCCSSummary: Are out-of-the-box reports like management reports/cost center/local GAAP reports? Content (required): Hello, We need to have access to multiple reports like ma…
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How to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…
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How to select members in an account based on specific member propertiesQuestion: There is a need of reversal only on the Account members with IC_Acc_Yes property, how I can define this in member selector without adding specific accounts. -
Consolidation Journal Approval Workflow Email NotificationsSummary: In Consolidation Journals, the workflow notification emails are lagging the actual action taken Content (required): Currently, the submitter of the JE has to no…
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23.04.66 issue with transaltion ** SOS **Please help asap, After the update last Friday update in FCCS, we see some crazy differences on the reporting currency, for some of the accounts. Upper level entities ar… -
Opening Balance with change in group structureSummary: Content (required): We have recently changed our group structure to introduce an additional consolidation point in our group structure - something that has been…
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Configuration Rule on Proportion Member of ConsolidationSummary: Reversing FCCS_Mvmts_Disposals amount on Proportion member in Configurable Rule and this rule is not working. Configurable Rule is not detecting FCCS_Mvmts_Disp…
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Blocks are not created when assigning a constant to a data intersection via insertion rule.Hello, I am writing insertion logic in "FCCS_10_After Opening Balance Carry Forward_LocalCurrency" and testing some block creation methods. In the script, which has been…
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Task Manager - Possible to create End User Integration so that user must run rule?Summary: I would like to create a few tasks that require the user to go in and run a predefined rule for the task instead of the system automatically running at a specif… -
EPM Integration Agent - Export to FileSummary: Content (required): We need to create a process to export data from FCCS to a data file, using the EPM Agent. Is it possible? We set up the agent and he pings w…
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Do you know how a discontinued entity works in FCC with ownership enabled?Summary: In order for an entity to be tagged as discontinued, you should use "Not Consolidated" with ownership% set to zero for that particular entity. Discontinued and …
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Retained Earnings Roll Forward FCCS vs Oracle Fusion CloudSummary: Implementing both Oracle Fusion Cloud Financials and FCCS. Retained Earnings roll forward works differently in each application Content (required): IN the Ledge…
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Shared entity members and rules - rules only runs for primary memberWe have a couple of rules in the main consol rules which should only run for certain entities. To do this we added an if statement for the entities for example, IF (@ISM…
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What's New in Oracle Cloud EPM Release 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc…
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Scalar double argumentSummary: Hello All - I'm trying to write a FIX for FCCS to grab the any RollFwd FCCS_OpenBal at Lvl 0 Entity and Accounts and push that data into in OpenBal Adjustment f…
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Consolidation fails, duplicate member name errorSummary:Building alternate entity hierarchy, no error on metadata check, consolidation fails. Content (required): Version (include the version you are using, if applicab… -
Announcement: Financial Reporting change in behavior for valid intersections in 23.05UPDATE: This will no longer be an issue in 23.05, a bug related to this has been addressed. In the 23.05 release, Financial Reporting (FR) will now filter and restrict d… -
Data is not consolidated when movement member used is outside the closing balance hierarchySummary: Data is not consolidated when movement member used is outside the closing balance hierarchy. Content (required): Data is not consolidated when movement member u…