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Financial Consolidation and Close
Discussion List
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FCCS_Net Income Out of the fox FunctionalitySummary: P&L accounts that sit outside of FCCS_Net Income being treated like a Balance Sheet account Content (required): We have encountered a system issue as it relates… -
How to write a query to pull FCCS Users through a Non-COnsolidation ReportSummary: Currently we are using "select * from FCM_USERS" query to create the report. But it pulls the entire users from the LDAP. However, we want to confine the users …
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How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…
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Icons missing from FCC Home PageSummary: FCC icons missing from home page Content (required): We experienced an issue where the rules icon was no longer available on the FCC home page. Has anyone ever … -
Nested FIXPARALLELs in FCCSHi All, I'm trying to use a FIXPARALLEL within an ODR in FCCS. It passes validation in calc manager but when I run it I get:- "Cannot calculate. Essbase Error(0): FIXPAR… -
FCCS Approval Unit not working for Mass Promotion with alternative hierarchySummary: Alternative hierarchy is not supported with Approval Unit Content (required): We have to allow mass promotion of specific entities in the approval process using… -
Translation Override Rule issue post YTDFXCalculation substitution Variable additionWe need to translate all BS accounts YTD Movements(FCCS_mvmts_subtotal) with YTD Avg Rate, FX Impacts of BS accounts with YTD FX calculation and Income Statement account…
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu… -
Consolidate rule is running longerSummary: Consolidate rule running longer Content (required): We have seen degradation of performance when it comes to the Consolidate rule. We have worked towards elimin… -
Email notifications for JournalsSummary: Prevent users (User role) to receive email notifications about Journals. Content (required): Hello all! How do I prevent the email notification from Journals, t… -
EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus… -
FCCS: how to add The Non-Indexed Attribute to a dense dimensionSummary: Content (required): It is stated under the below documentation the following statement: Specifying Indexed Attributes When you create Custom Attributes for a di… -
FCCS: How to create non-indexed attribute dimensionSummary: Content (required): Hi all I see this section in the FCCS documentation, but it is not specified how to create them non-indexed attribute dimension Could someon…
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D-shape Consolidation?Hello, I have been trying to perform consolidation on a holding that owns three subsidiaries with the following structure ABC (Holding) (Level 2) -- ABC (Entity) 100% Ho…
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Locked shared entitiesHi All, We have an approval process for our alternate hierarchy and the base level entities, that are shared, are not locking. Can anyone help us with this issue? Is rea…
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Equity Pickup numbers are not matchingSummary: Equity Pickup numbers are not matching with Subsidiary net income in case of Intercompany Transactions between Holding and Subsidiary companies. Pl refer attach…
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loading to FCCS to a different currency via Data ManagementSummary: Content (required): I have a location set up in data management to load FX rates from Oracle ERP to FCCS. I cannot get the data to load to the correct target cu…
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Migration to DSOSummary: Period and Movement dense Content (required): Hello, One of our FCC customers is using the historical dense 'Account' option. He would like to change to 'Period… -
FCCS_10 rule performance and double consol issueSummary: Our FCCS 10 rule takes 4x as long to build on the fly as it does to execute Content (required): In order for our app to consolidate properly first time round we… -
Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…
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1Supplemental Data Form can't validation Entity Total in "Consolidation" DimensionI read this https://community.oracle.com/customerconnect/discussion/561995/parent-level-input-and-validation-in-supplemental-data-manager-sdm i have a question. I would …
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Difference of $55K in one account and almost $2mi on CTA!Hi all, I move the data to a new pod, by exporting and importing it from old to new. My only difference $55K in one account and almost $2mi on FCCS_CTA! Can someone plea… -
New video available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new video for Financial Consolidation and Close: Converting Period and Movement Dimensions to Dense in Oracl… -
Dense Sparse Settings in 23.01Summary: Do not make any changes to Dense/Sparse settings in FCC Content (required): We have been made aware of a bug in 23.01 where Dense/Sparse settings for dimensions… -
Calculate entity on the various members of the Consolidation dimensionSummary: Content (required): Hi, In the project where I am currently, in the entity dimension there is the following hierarchy: The requirements are: Ent1, Ent1_Y, Ent2,…
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Global Assumption form period greyed out - read onlySummary: Content (required): Hi all we have an issue where we want to add an exchange rate to the Global assumptions form, but for PROD it is greyed out when it is worki…
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Creating parent members for FCCS Pre seeded members under account dimensionSummary: Creating parent members for FCCS Pre seeded members under account dimension Content (required): Can we create parent members for FCCS Pre Seeded members under a…
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Maximum number of members that can be created under account dimensionSummary: Our client wants to include 7K odd members under account dimension in FCCS. They also want to follow a different roll up hierarchy which is different from FCCS …
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Consolidation Rule taking Too much time on Writing Netting of Rule which checks AllCustomTop membersHi I want to Write netting off logic in FCCS Consolidation insertion rule 10. Rule checks the two accounts data at total level combination and Passes net off entry if to…
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System Currency in FCCSSummary: System Currency in FCCS Content (required): Hi all, where I find the System Currency in FCCS? Thanks in advance Version (include the version you are using, if a…