To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
FCCS approval unit - Notify these users options greyed outContent Hi all we are trying to setup the Approval Unit and want to set "Notify these Users" option, but it is greyed out for some reasons. Can someone please let me kno… -
FCCS: Managing Consolidation methodsContent Hi all I wonder if someone could give me a little more information about the the following questions I have about the Consolidation methods described briefly in …
-
Queries on Supplemental Data Manager TemplateSummary Queries on Supplemental Data Manager Template - showing entity alias and hiding decimalsContent Hi All, I have couple of queries on showing entity alias and hidi… -
April 2020 Release : Consolidation dimension structure changeSummary Consolidation dimension structure change with April FY20 releaseContent Hi All, We are using Non extended FCCS dimensionality (11 dimensions + 2 custom). With Ap… -
Unable to add accounts to FCCS_Common StockSummary FCCS_Common Stock allows no children with Data Storage "Store"Content Hello, attempting to load account dimensions and, the client has several common stock accou… -
Data loaded from DM not behaving as expected for YTD and PRDContent Hi all We are loading data from DM in YTD data (FCCS_YTD_Input), then these data is transferred automatically in FCCS_YTD member and the system calculates FCCS_P…
-
New video tutorial now available for Financial Consolidation and CloseSummary Creating Configurable Consolidaton Rules with Partner EliminationsContent We are pleased to announce the availability of the following new video tutorial for Fin… -
Check out the new Oracle EPM Cloud Operations GuideSummary New guideContent We added new tips and tricks to help you with questions. Before logging an SR or posting on this Forum, check out the new Oracle EPM Cloud Opera… -
Effects of Change of Default Translation MethodSummary What are the effects of a change of the Default Translation Method during the yearContent Hi all, at a customer we just discovered, that they missed to set up th…
-
Alias table (Export Data)Content Dear’s , we able to export the data : Navigation ----->Overview---->Action----->Export data but account alias names or alias table information we unable to get i…
-
View users unable to see data in SmartViewContent We recently added a new view user to FCC. This person can see data in the data forms in FCC but cannot create an ad hoc query OR refresh a file that has HSGetVal… -
FCCS: can we add new Custom Dimension to an existing applicationContent Hi all We have some outstanding questions about the adding of a new Custom Dimensions to an existing application: 1. We created a new Application with 1 NEW cust…
-
Override Translation not ableSummary Override Translation not ableContent Hi All, I need to write a specific Override Translation rule but I'm not able able. I have this problem only in the DEV envi… -
FCCS_Retained Earnings Prior Opening YTD - Very HighSummary FCCS_Retained Earnings Prior Opening YTD - Very HighContent Hi All, I have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. I have a…
-
USD_Reporting Parent Entity showing incorrect value for Historical accountsSummary USD_Reporting Parent Entity showing incorrect value for Historical accountsContent We ran into issue where the USD_Reporting Parent entity data is not calculatin… -
Increase of custom dimensionsSummary Increase of custom dimensionsContent Hi all, I think I've read or heard somewhere that number of custom dimensions will be increased from 2 to 6 with the 18.03 u…
-
Additional Custom DimensionsContent Hi Experts, We are doing a demo for a client on FCCS and Their COA has 7 segments.3 of them are (Account,Entity and Intercompany) which are seeded dimension in F… -
Full amount of Retained Earnings is eliminated to Goodwill on the month of System initializationContent Dear Expert, We have observed that full amount of Retained Earnings is eliminated to Goodwill on the month of System initialization(e.g FY18 Dec). As a result, t… -
EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and CloContent Submit your questions for the EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and Close session to have them answere…
-
Task Manager: Worklist ' Year Total' does not pull in Monthly tasksContent When users first log in to FCCS Task Manager, they have to set the period to the current month. Ex. Mar 2020 and they can see their task worklist of open, late, …
-
FCCS Data Status formSummary Data status form shows No Data for parent entities though there is dataContent In our FCCS environment, after running translation and consolidation the Data stat…
-
Valid Intersection: Disallow IC entry with selfSummary Valid Intersection: I'm looking for an easy way to lock all IC entry with self as IC PartnerContent Hi all, as the title suggests, I'm looking for a (hopefully e…
-
First Consolidation / System InitializationSummary Guidelines for first-time consolidation / System initializationContent Hello guys, In every project, we need to initialize the system: suppose that the first yea… -
USD_Reporting not Consolidation in FCCS Standard CloudSummary USD_Reporting not Consolidation in FCCS Standard CloudContent Hello, We have an issue where USD_Reporting is not consolidating to parent, however the entity curr…
-
Direct Cash FlowSummary Setting up Direct Cash FlowContent Hi, I am looking for details on how to configure a Direct Cash Flow in fccs. Can this be done with setting up members in the d… -
FCCS_Balance account issueSummary Balance sheet is out of balance after making a journal entryContent In order to correct the amount on a revenue account in FCCS we made a journal entry. In the j…
-
SV: when refresh of HsGetvalue formulas, users get disconnectedContent Hi all We have noticed that when we do a refresh of the HsgetValues formulas in Smartview, users have to relogin again. Question: 1. Why is this happening? 2. if…
-
FCCS: Planning user does not have access to the Explore Repository sectionContent Hi all Can someone please confirm for me is this is a normal FCCS security behaviour. We would like the Planning User ( I think it is now only listed as USER); t…
-
Headcount account is not rolling up in Entity Dimension at Parent MemberSummary Headcount account is not rolling up in Entity Dimension at Parent MemberContent Hi Experts, I have loaded Headcount data sucessfully in FCCS, i am not able to se… -
Journal Import - QuestionSummary Journal Import - QuestionContent Hi All, I have a request. I created, submitted and posted a Journal in my FCCS Application. I need to replicate the journal in t…