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Financial Consolidation and Close
Discussion List
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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… -
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 … -
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… -
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… -
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… -
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 … -
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… -
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…
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Enterprise Journals - Posting to PeopleSoftSummary: Ability to post a summarised journal to FCCS and the same journal but with additional detail to PeopleSoft (or any other target) Content (required): I have a cl…
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Not able to Export data file from FCCSSummary After providing the dimension selection receing error when click on export data in FCCSContent Please find the steps that I followed below: 1)Logged into FCCS cl…
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Cannot Open Next Generation Reports in ExcelContent It's not possible to download next gen reports in Excel. I found a document on the Oracle Support. The Excel download is currently not available (only for Narrat…
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Undo Make Period and Movement Dense option?Summary: Once enabling Period and Movement as Dense from the Overview actions menu, can it be undone? Content (required): We have made the transition in Test and have no…
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Minority Interest not Eliminating at Consolidated ParentSummary: Minority interest is not eliminating at consolidated parent. I built out a simple example. Content (required): I would expect to see the 1% ($1,000) eliminate a…User_2025-02-10-09-28-52-770 31 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle
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Translations stopped working for certain parents. Have anyone seen this issue?Summary: Project is in historical data loads and moving from one year to the next, translations stopped working for certain parents. Past periods work, nothing is transl…
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How to achieve POV Override function in FCCS Same as HFMContent Dear Gurus, Please let me know how we can achieve POV Override function in FCCS data forms same as HFM. Would like to assign a complete POV (Entity and other Cus…
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FCCS Update - eliminate memberSummary: Content (required): Hi, During the last FCCS update (December 4, 2021), an Intercompany's member, ICP_X was eliminated from the application. As you can see, acc…
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Account type usage for displaying Assets as Positive and Liabilities as Negative etcSummary: Please can you advise the best practice for account types if we wish to display Assets & Revenue as Positive and Liabilities, Equity and Expenses as Negative, P… -
Guidance to Configure Data Management to Load Trial Balance Data for FCCSummary: Guidance to Configure Data Management to Load Trial Balance Data in FCC Content (required): We want to load Trial Balance (TB) Data for data being sourced from … -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary:. Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let …
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FCCS Enterprise JournalsSummary Can Enterprise Journals connect to Planning to post journalsContent Hello, I'm currently testing the new Enterprise Journal functionality. Some of our clients ha…
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Add Intermediate Parent in ICP DimensionSummary: Add Intermediate Parent in ICP Dimension Content (required): Are there any system implication/limitation on adding Intermediate Parent in ICP Dimension? One of …
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Trying to copy data from Account and Movement dimensionSummary: We are trying to copy data from :FCCS_Retained Earnings ->FCCS_TotalOpeningBalance to Account SOCIERE->STATMVMT_OpBal using the below script but the script is i…
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Copy prior year Exchange ratesSummary:I want to copy average rate from Prior year Dec month and Ending rate from prior year current month into different scenario. Standard copy data function will fet…
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Populating Target account using successive addition methodSummary: Populating target account SCII and movement member STATMVMT_DTHR from source account 72300,Sum of Two movement members (STATMVMT_PLDTAX and STATMVMT_SORIE) and …