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Financial Consolidation and Close
Discussion List
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FCCS "Not Consolidated method"Content Hi everyone, Has anyone used the "Not Consolidated method" in FCCS. If I understand the documentation correctly this method applies with an ownership of between … -
About the adjustment on FCCS_Mvmts_Acquisitions + FCCS_Entity Proportion AdjSummary FCCS_Mvmts_Acquisitions + FCCS_Entity Total in USD(Parent currency) is same as FCCS_Entity Consolidation in CNY(Entity Currency).Content Dear expert: We have a q… -
Close Manager - Auto Submit RuleContent Hello, The problem is regarding the Opening of any task for which we have the predecessor with Auto Submit Rule. Example: I have a set of three tasks Task1, Task…
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Data Integration - connection cloud to cloudContent Hi all Does Oracle support / facilitate Data Integration from Cloud to Cloud? I see that it is designed to pull data from on-premise to Cloud, but not Cloud to c… -
Issue with Metadata ValidationSummary Metadata Validation showing: Account consol operator should be addition based on parent and child account typesContent Hi all, as per a customer reqiurement, I h…User_2025-02-03-23-55-06-250 48 views 3 comments 0 points Most recent by User_2025-02-03-23-55-06-250 -
Entity Structure - Segment Reporting Investment eliminationContent Hi Team, We have 2 structures in entity dimension, 1st represents Segment hierarchy and 2nd represents legal reporting structure. The elimination for Investment … -
FOLLOW-UP ~ EPM – Best Practice: How to Wow Your Users and Make Your EPM Solution Shine!Content Following the recently delivered event "How to wow your users and make your EPM solution shine" https://cloudcustomerconnect.oracle.com/posts/343fe13a76# I wante… -
Consolidation rule taking time-Content HI experts, I just now created new application and input the dummy data for one entity. There is no metadata validation error. i recompute the exchange rate. bef…
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Formula calculation for a specific cell in the FCCS Forms BuildSummary Formula calculation for a specific cell in the FCCS Forms BuildContent Hi, As part of forms build in FCCS, we have a requirement to create a formula and calculat…
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Owner's Equity (Equity) Rule-SetSummary Hi All,Wanted to know the functional use of this default rule.
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Default movements setupSummary FCCS seeded movement as default movementsContent Hi, Any idea when it will be allowed to use the FCCS seeded movement as default movements? The April update stat… -
Equity pickup (EPU) on shared entity hierarchySummary Unessential EPU calculation in shared entity structureContent Hi, We were not expecting to see EPU impact on shared entity structure as none of shared companies … -
Utilising Control To-Date View Storage Option | Probing questionsContent I am reaching out to the community to get your input / thoughts on the control to-date view storage option. Asking a few probing questions: 1. Has anyone utilise…
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Alerts on FCC JobsSummary How to put alerts on FCC jobs like consolidation Import Export for TrackingContent Any insights on how to put alerts on FCC jobs like consolidation Import Export…
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Oracle FCCS Entity consolidation rollup issueSummary Created new parent in Alternate heirarchy andContent Created new entity parent in Alternate heirarchy and shared two based level entities from primary heirarchy …
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Essbase function for current ownership% of an entitySummary Is there an essbase function I can use to generate ownership percentage of an entity to be used in backend consolidation rulesContent I would like to calculate a…
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Using Multiple exchange rates in single periodContent We have a once off issue whereby we need to translate data for a single period using two rates (the 1st half of the month will be rate 1, the second half using r…
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Net Income Equity rule not calculating correctlySummary Results calculated in configurable Net Income Equity rule is not correctContent Hi, I have configured the 'Net Income Equity' rule to redirect account calculatio…
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Translate profit and loss accounts just for an entity to a different FX rate than other entitiesContent Hello All, I have e specific requirement to satisfy. Just for some new entities with currency USD, and only for profit and loss accounts, I have to translate dat… -
FCCS historical override amountsSummary Historical override amounts are not showing up at the Entity Total consolidation memberContent In FCCS, we have set up some accounts to be historical amount over…
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Opening Balance Adjustment not getting TranslatedContent Hi, I have uploaded opening balance adjustment data in PPE account for FY21-Mar as 1,000,000 USD. However opening balance adjustment is not getting translated by… -
Member FCCS_YTD not working correctly for previous year.Summary After july update the member FCCS_YTD doesnt accumulate as expected in year FY20Content The member FCCS_YTD ("View" dimension) before the July update showed the …
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Groovy Example - ReclassificationSummary How to ReClass data using groovy rulesContent Hello FCC Community, For long, FCC has supported essbase calc script based Configurable Calculations (insertion poi…
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Historical Amount Override but elimination is not run for translated currencyContent I am trying to run elimination on historical amount override account. The override account is an intercompany account. However, the elimination is only run on "E…
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On demand rule data blocksSummary Attempting to replicate an allocation script from HFM in FCCS, doesn't quite workContent Cheers all, In my new FCCS app trying to replicate a rule from HFM that … -
FCCS - Intercompany with yourself (or self)Content Hi All, Does anyone know if you can have an intercompany with yourself (or self) within FCCS? and if it is allowed (which seems to be the case, i.e., can load da…
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How to lock a new entity added to a hierarchyContent Hello All, I would like to know if there is a simple way to lock a new entity added to a hierarchy where all entities are previously locked in all periods until …
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Application size changed for FCCS applicationContent Hi All, Application size decreased for FCCS test from 68GB to 42GB after migrating it from production. Initially the size of test pod was same as prod. Please he… -
Supplemental Data - MigrationSummary Supplemental DataContent HI, I want to Migrate (export) the supplemental data artifcats only (all related) in another pod. How do that? I export all in the snaps…
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Task Manager - Basic Task to Forms FolderSummary Can you create a user task to a forms folder?Content Good Day, I would like to create a task to a forms folder instead of a specific form, is this possible? Vers…