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Financial Consolidation and Close
Discussion List
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Is it possible to get a separate period for the adjustment period?Is it possible to get a separate period for the adjustment period? Not merge it into an existing period. According to data loads in DM are driven by the period key, but … -
Elimination does not work on the transactions against Entity itselfSummary: Intercompany Elimination does not work on the transactions against Entity itself Content (required): Dear Experts, In one of my customer's environment, all the … -
View Role for Data Load Rule and MappingContent In Data Management, is it possible to give a view role/security to a user so that he can only view Data Load Rule and Data Load Mapping? Any response will be hig… -
SmartView drill down functionality issue - Chrome extensionSummary: SmartView template is based on Shared connection, running a Adhoc Analysis. While using the drill through functionality, a new chrome browser opens up but it le… -
ENHANCED VALIDATION FOR INTERCOMPANY ELIMINATIONS - change in the elimination logicSummary: Change in the IC elimination logic after 21.11 update Content (required): After the 21.11 content update the IC transactions with entity as “itself” are NOT eli… -
Autonomous ConsolidationSummary Autonomous Consolidation availableContent Hi Community Someone have any information regarding Autonomous Consolidation in FCCS ? It should be enable in 2019. Tha… -
Patch 21.11.70 update OOB Consolidation rulesSummary: Question for Oracle DEV. In the 21.11.70 release have you updated the variable section on the OOB Rules for Consolidation or Force Consolidation? Content (requi…
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Adjustment period for each quarter (16 periods in year)Summary Need an adjustment period for each quarter in the yearContent Any recommendations on how to handle this? It has been suggested that I add periods outside of the …
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How to assign a role of journal approver to an UserSummary: Content (required): I have 3 users assigned to an entity with write access. I would like that just only one of them has the "role" of approver journal. Is it po… -
What's New in Cloud EPM Release 21.11Summary: Learn about what's new in Cloud EPM Release 21.11. Content (required): Please refer to the November 2021 What’s New guide to understand the new features include… -
Change the movement member that the plug account usesContent: We would like to have a specific movement member for the plug accounts, which will be different from the movement member that the intercompany accounts use. So,…
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Using a Flow account in a Year-to-Date journal will reverse the number in the next periodSummary: Content (required): On October 2021 monthly update there are several Consolidation Journal enhancements. One of these is "the Using a Flow account in a Year-to-…
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Liqudation IssueContent Hello, We are trying to set a liquidation process for one entity in the hierarchy, and the ownership should transfer to another holding in the system is there a … -
Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori… -
Moving Identity DomainSummary Moving Identity DomainContent Has anyone tried to migrate identity domain as per the steps given in link below? Is there any impact on application url or any oth…User_2025-01-28-20-22-35-684 89 views 10 comments 0 points Most recent by User_2025-02-11-12-59-34-721
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FCCS: Behaviour change for: YEAR-TO-DATE TRANSLATION OF OPENING BALANCE ADJUSTMENTContent Hi All About this new major change: The Year-to-Date translation of Opening Balance Adjustment previously used the prior period effective rate. This behavior has… -
Entity Description in Export from FCCSSummary: Need to export Entity's Description into (Target/Output) a Text file, source system is FCCS Content (required): Have defined target application and able to expo… -
SDM: Opening BalanceContent Hi all, I've seen some examples where SDM is used to capture details for PPE schedule. My question is, how do you bring opening balances for those accounts from …
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FCCS View Dimension security wiped out after release patch applied 21.04.62Content Last Friday PROD environment was patched to 21.04.62 and it wiped out security in View dimension. We have faced this same issue for 21.02 release patch. Just wan…
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Why does the dimension member change to Dimension name after a Smart view refreshSummary: Ad-hoc Smart view. Extended dimensions. One dimension reverts to the TOP Dimension member upon refresh. Need to reselect the dimension member needed and refresh…
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Turn Off Elimination for historical periodsIs there a way to turn off elimination in FCCS for (historical) periods? Background:. We have a pretty standard application which consolidates many entities from a GL. O…
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Unable to Turn off JE notificationsSummary Unable to Turn off JE notificationsContent Hello Does anyone know where to turn off JE notifications? We went to user preferences and tried to turn it off there,…
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DATA LOAD FILES WITH CLOSING BALANCE INPUT ENTRIESSummary Loading data from Data Management to Closing Balance Input Still Requiring The Input of ZeroesContent March's release notes show an update titled DATA LOAD FILES…
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Need advice on creating Dashboard for Current Year and Previous Year data togetherSummary: I have a requirement to create a dashboard for some of the KPI accounts. It should display data for the current month and 5 previous months (with comparison aga… -
FCCS Close Manager - Task Manager - IntegrationSummary: We are using FCCS only for Close Management functionalities. We are not using the FCCS Consolidations functionality even though we are forced to setup the conso…
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Not able to use @ATTRIBUTE in FCCS_10 nor ODR ruleSummary: Not able to use @ATTRIBUTE in FCCS_10 nor ODR rule. Error is "Invalid member name xxxx in function [@ATTRIBUTE]" Content (required): It is documented in FCCS ad…
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Financial Consolidation and Close Checklists to Get Started on Day OneSummary: How to get started with Financial Consolidation and Close on day one Content (required): Wondering how to start using EPM Cloud Financial Consolidation and Clos…
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FCCS cube with 10K Account MembersSummary: Hi all, Is it possible to have a cube with 10k Accounts and 1K entities using the DSO option? Thank you Version (include the version you are using, if applicabl… -
Launching parallel consolidation ruleSummary: Content I would like to know if the possibility of launching parallel consolidations on the same pov (but different entity) is foreseen in future releases. In m…
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Opening Balance Carry Forward Overrides on different scenarioSummary: In my application, Forecast and Budget scenarios are "connected" by the opening balance carry forward ovverride rule. So, the opening balance on Budget-Jan-FYt+…