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Financial Consolidation and Close
Discussion List
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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+… -
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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How adjustments to FCCS_Mvmts_NetIncome addback worksSummary: We are loading the P&L balances as per the movements hierarchy, however we would need an ability to load all the P&L accounts to FCCS_Mvmts_NetIncome and also l… -
Problem with Manage ApprovalSummary: Hi All, I have a problem with Manage Approval section. In my FCCS application, for August Closing I created a new entity (code 07). Until June 2021, the entity … -
Do we have to use the FCCS_Mvmnts_Cash member for cash accounts?Summary: Do we have to use the FCCS_Mvmnts_Cash member for cash accounts or can we use our own movement members? Content (required): My client wants to be able to report… -
The total of the respective a/cs of all entities do not equal to the parent entitySummary: The total of the respective a/cs of all entities do not equal to the parent entity. Content (required): Currently, one of the monthly checks that the client per…User_2025-02-11-10-27-12-875 42 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle -
Not able to enter data at Parent Entity using FCCS_Parent Input consolidation memberSummary: Not able to enter data at Parent Entity using FCCS_Parent Input consolidation member. The Parent Input and Contribution Input is enabled in configuration. The c…
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FCCS_Balance clarification requiredSummary: We have enabled FCCS_Balance in our FCCS application as it is required as part of our process. We have a few clarification questions on FCCS_Balance, see below:… -
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… -
FCCS alternate Account hierarchy will consolidate & eliminate?Hi all, Can we have a parallel hierarchy in account dimension without sharing anything from the seeded members, and be able to consolidate and eliminate? Thank you -
Drill Thru issues in Smart View and FormsSummary: It is Flat flie data, i enable YES in the drill region and drill summary in application options, in the process details it green tick marks. but when i drill th…
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Translation does not deliver translated data in USD reportingSummary: Data does not show in USD reporting, althoug data status for translation is OK Content (required): Translation ran successfully but for some entities data in US…
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What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included… -
Ho to determine why a rule is executing even if members not in FIXSummary: Rule executing for members not in Fix Content (required): Hi, we are facing a very severe issue with a BR: we defined a set of members in fix but the rule seems…
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Trial balance with Multiple currenciesSummary: Content (required): Hi guys, Our client extracts from the ERP a trial balance with multiple currencies, and then, in Excel, they make the currency conversion. I… -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
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…
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DM: Is is possible to do a Period mapping in bulk?Summary:DM: Is is possible to do a Period mapping in bulk? Content (required): Is it possible to map various periods at once using EPM Data Management? I believe this us… -
Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…
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How to create a financial report showing 12 months rolling backSummary: I need to create a report that always shows data for 12 months period back starting the choice made on a prompt for year and period Content (required): So, if I…
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FCCS's DM Workbench data disappeared after snapshot restoreSummary: FCCS's DM Workbench data disappeared after snapshot restore Content (required): We got to know that FCCS-DM Product has limitation of workbench data not being c…
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Stat Note translationSummary: Best way to get Stat Notes to translate without affecting CTA etc Content: We have a number of Stat note accounts that we're using for things like aged debt ana… -
Could the Sept 18th Release cause Ownership Data Changed/Recompute messages?Summary: Would the release that went in on the 18th September cause the system to flag up Ownership Data changes and force to Recompute Ownership and Copy to Next Year? …
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Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…
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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… -
How to automate FCCS Translate rule?Hi, I am trying to launch FCCS Translate rule through PowerShell Script. But it is not launching the rule. Could you please explain me the steps to automate these rules.…
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How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …
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Performance issuesSummary: Performance in running consolidation, translation and SmartView use has become seriously bad since 1 week and has become even worse this week Content (required)…
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Task Manager - Integration with WorkivaHi Experts, We are evaluating below integration options from Oracle Task Manager. Appreciate if you can share your views. Task integration with Data Exchange Option Task… -
Pre-seeded Dimension membersSummary: Can pre-seeded dimension members be re-arranged in the hierarchy Content (required): I recall when FCC first came out you could not change the parent child rela…