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Financial Consolidation and Close
Discussion List
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Moved: The tentative deprecation date for Oracle Financial Reporting in Cloud EPM has been updatedThis discussion has been moved. -
Percentage of Late Task Month over month in single reportSummary:Hello Everyone, Is it possible to bring % of Late Task and on time Task assignee wise (In Dashboards (Compliance or Task overview - FCCS) month over month Progre… -
Statutory Packs with FCCSummary: I would be interested to know if anyone has experience of producing statutory reports with the bulk of the data coming from FCC. The reports include manual inpu… -
Data discovery not creating notes attachment in the formSummary: Hello Gurus, I am using data discovery to trace my value populated in a combination. Post to execution of Data Discovery in Data form, I am unable to see the No…
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Equity Pickup value calculated on Asset account is multiplied by -1 in alternate hierarchy share memSummary: We have duplicated Oracle delivered EPU rule and changed the rule as per below. EPU Rule duplicated and put in a condition on Prepare Source Data & Consolidate … -
Reports POV popup to choose required POV when generating ReportSummary: Hi All, is there any option to see Reports popup to choose required POV before generating Report in pdf or excel or html format to choose required members in "r…
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How to access Map Monitor Audit Reports within Data ExchangeSummary: Currently within Data Management, there are a series of audit reports that we regularly run for Audit and Controls purposes (See Data Management > Workflow > Re…
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Data Integration - MigrationHi all, I would like to ask you If anyone knows when the first stage of the migration to Data Integration in FCCS and PBCS will take place; In the previous Oracle Cloud …
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Indirect FX RatesHow should be input indirect rates in FCCS. -
Is there functionality, current or planned, to provide time / date stamp for user creation/deletion?Summary: In order to satisfy the requirements of external auditors, it would be good if we were able to report on the time and date that EPM Clould - FCCS Users were cre… -
Automate Not Started entities in the Approvals processSummary: Hi everyone, in my FCCS application we have built a data Approval process that allows users to validate the data of 5 groups of accounts. For this purpose I hav… -
OCI Cloning fails for FCCS applicationSummary: Content (required): Hi all We have a client for which the cloning from Classic cloud to OCI Gen1 is failing with this error: "Error importing Instance Artifact … -
Ignore an account under FCCS_Retained EarningsSummary: HI, As per the reporting requirement, we have created a base account members 'A32111' as equity under FCCS_Retained Earnings, but the same base account should n…
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Can we format the cells in the Form to display in currency format?Content (required): When we are checking a form, is it possible that the data is shown by currency format?, for example: Normal format -> 1000000,00 but we want in Curre…
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Data Input using web forms - FCCS_YTD_INPUTWe are developing a FCC application (EPM Standard) with YTD logic. We need to create web data forms to allow users to input data in YTD mode using the FCCS_YTD_INPUT of …
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FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
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Duplicate Schedule Tasks for Power UsersSummary: Duplicate Schedule Tasks for Power Users Content (required): When creating a schedule from a template and setting the status to open, when power users access th…
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Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
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How can i ristrict power user from managing task manager teams ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there a plan to make the Journal Entry screen fit the pageSummary: journal entry screen no longer fit's page width and you can't see all columns Content (required): @Rich Wilkie-Oracle @Maggie Reed-Oracle @Ashutosh K-Oracle wit…
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Will Proportion Consolidation Member be available in Entity Currency for children?Summary: We have base level entities that are consolidated or not consolidated on a given month that are based in a foreign currency. The parent is USD. We would like to…
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FCCS - Need additional dimension data to be loaded into FCCS and FCCS to Planning ASO cubeSummary: Hi, We have utilized all 4 custom dimensions in FCCS, now we have a additional segment created in the source System. the additional segment data needs to be loa…
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IFRS16 Application - Scenario Missing in POVSummary: IFRS16 FCCS Application : Scenario in POV Content (required): Hi All, In the IFRS16 FCCS Application, is it possible to have the Scenario (Selectable) in the PO… -
Currency Translation still occurs for Non-Currency AccountsSummary: We are wanting to be able to post consolidation journals to our statistical accounts. To accomplish this, we are wanting to switch our the accounts from saved a…
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Getting Ownership Error While Cloning FCCS ApplicationSummary: We are getting - "14000:Errorr reported from Hyperion Planning./Relational Data/Ownership Data - An Error occurred while importing ownership data via LCM" while…
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Is there a functionality of validation override in FCCS?Summary: Is there a functionality of validations override for entity promotion in FCCS like HFM? Content (required): Version (include the version you are using, if appli…
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Data differences after moving entities to new parent – FCCS_CTA system accountSummary: FCCS version 23.05.70 We moved EURO currency base entity members from a GBP entity parent TO newly created EURO entity parent and loaded metadata using ‘clear m…
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How to run ODR ruleson all stored Consolidation dimension members and Entity & Parent CurrencySummary: How to get Cash Flow calculated on all stored Consolidation dimension members and Entity & Parent Currency using ODR rules? Content (required): We need to run C…
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Notifications to All UsersSummary: is there a way to send notifications to all users (or a subset of them) whenever a Consolidation is triggered ? I tested a bit the notification feature but soun…
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Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…