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Financial Consolidation and Close
Discussion List
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Unexpected results after converted a rule for DSOSummary: Content (required): Hello, I converted my application in Period and Movement dense dimensions. I need to edit my rules for the new setting. I'm having a problem… -
Calendar Change to Fiscal Year - Impact on data management YTD loads?Hi all, We received a request to change the Fiscal Year from November start to January, as we load data "YTD_Input" via data management to "FCCS Closing Balance Input", … -
Create an Assumption EntityHi All, In the past we use the FCCS_Global Assumption Enitity to recorder the assumptions that we could have for our FCCS Model, now since 22.07 patch its no possible to… -
Translating all reporting currencies togetherSummary: There are 3 reporting currencies in our FCCS environment. Each time when we translate, we have to run the translation one by one. Is there a way to translate al…
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Unable to delete yearsSummary: Unable to delete FY18 and FY19 after exhausting all my options. Content (required): Version (include the version you are using, if applicable): 22.11.59 -
Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account… -
Historical Amount overrides not rolling forward to new yearHi all, As you can see below in the print, we cannot see any opening balances for November 2020. Our fiscal year spans from November to October. Can someone please expla…
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Client may have the need to not want to eliminate the ICs at the first common parent.Summary: Client may have the need to not want to eliminate certain IC activity at the first common parent. Content (required): What is the best way to handle an eliminat…
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No Input for some Months - QuestionSummary: No Input for some Months - Question Content (required): Hi All, just a question. In my FCCS Application, I have a Forecast Scenario (Called "FCST_3_9"). For thi… -
Scenario Missing in "Data Status" Web Data FormSummary: Scenario Missing in "Data Status" Web Data Form Content (required): Hi All, I noticed that in the "Data Status" Web data Form I don't have all scenarios include…
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Attribute DimensionHi All, We need to perform some calcs base on the attribute dimension. Do you know if its possible to work in FCCS with the Attribute calculations dimension like in Essb…
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Can you have more than one Net Income Rule-Set that utilize different basis and redirection accountsSummary: Is it possible to have more than one configurable rule for the Net Income Subsidiary Rule-Set. We would like to have each new rule set utilizes a different basi… -
Is it possible to load YTD Trial balance only on each quarter ending period. Jun/Sep/Dec/MarSummary: Can FCC handle the load at YTD_Input, Closing balance_Input, and Default movement turned on? Content (required): Hi, Users have come with a demand to load YTD T…
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Can power user lock and open period in FCC ?Summary: We want to restrict admin access to the business team and thinking to provide a power user role to the business team to open/close periods to them, what would b…
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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTSSummary: RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS IN FCCS - ANY SUGGESTION Content (required): Currently we have a case where we need to reconsolidate previous p…
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Reference Query Tables for developing Customized ReportSummary: Need help on Customised Report Build Content (required): We are unable to identify the reference columns or Tables for few of the Parameters like "Alerts- Comme…
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Add custom dimension to an existing applicationSummary: Content (required): Hello, Is it still valid that the custom dimensions must be defined when the application is created, that isn't possible add a custom dimens…
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How to handle movement in Prior Year Retained EarningsSummary: Currently we load the closing balance of the prior year retained earnings account to FCCS_Retained Earnings Prior ->FCCS_ClosingBalance Input. Occasionally my c…
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No Input rule/optionSummary: client is moving from HFM to FCC and currently "locks" data by adding the completed year to a No Input rule - is this available in FCC? Content (required): Is t… -
What's New in Oracle Cloud EPM Release 22.11Summary: Learn about what's new in Oracle Cloud EPM Release 22.11. Content (required): Please refer to the November 2022 What’s New guide to understand the new features … -
Mass deletion of approval unit assignmentsSummary: Content (required): We have several hundred approval unit assignments that need to be deleted. Is there a method that does not involve deleting them one by one?…
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Unable to redeploy Enterprise journal template after making changes to adhoc users sectionSummary: Content (required): Hello all I have created an enterprise journal template in FCCS to post journals from ARCS. I have posted certain adjustments as adhoc journ…
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SmartView Add on AdministratorSummary: How do you find the version of the SV Add on Administrator? Content (required): I have a client with very stringent Security requirements and they need the vers…
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Translate to reporting currency asking to translate a prior locked periodSummary: When user tries to run a translation on P10 it fails with a reference to P5 2022 needing to be translated. Content (required): It can be fixed by running a forc…
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How to rewrite On-demand FCCS rule after converting to DSOSummary: After converting to DSO in Test, an On-demand runs indefinitely in Test (DSO). In Prod, the same On-demand rule runs in 3 minutes in Production (no DSO). Conten…
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Automatically change the start and end date/time of a task if it's predecessor finishes lateSummary: Is it possible to automatically change the start and end date/time of a task if it's predecessor finishes late? I.e. Task 1 has a start time of day -3 9am and e…
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Journal Load button of Data Management in Data ExchangeSummary: Journal upload from Data Exchange Content (required): Is there an equivalent of Journal Load button of Data Management available in Data Exchange interface? I t… -
Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…
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DSO Account Now Sparse - What happens when moving an accountSummary: In our new DSO application, accounts are sparse. What happens when we move an account Content (required): We are planning to move an account to a different pare…
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How does EJ manage Currency Conversion Types?Summary: Query about the recommended setup for different conversion types in Enterprise Journals posting Content (required): Do we need to set up all attributes (calcula…