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Financial Consolidation and Close
Discussion List
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Reports vs FRS ReportsSummary: Differences between Reports and FRS Reports Content (required): We are in the process of migrating our current FRS Reports to the new solution Reports. I see in… -
Virus Scan On Uploaded Recon Files In OCI (Gen 2) EnvironmentsSummary: Virus Scan On Uploaded Recon Files In OCI (Gen 2) Environments Content (required): If reconciliation files(20MB attachment) will be scanned while using virus sc…
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FCCS_110 rule to load 0 in place of #missingSummary: Need to write a config consol rule to replace #missing values with 0 Content (required): DSO application. I'm running into a variant of the issue where an accou…
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note… -
Adding Intercompany_Yes to existing FCCS Accounts that historically has not had this attributeWe want few accounts that historically did not have the attribute Intercompany_Yes to now have that attribute. Previously the non-intercompany mapped to FCCS_No Intercom…
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Pipeline feature using EPM commandSummary: Pipeline feature triggering EPM command and EPM automate command triggering pipeline Content (required): Is there any EPM Automate command to trigger pipeline? …
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
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Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re… -
Enter comments at parent level in FormsHow to enter comments for a column in a manual input form at parent level. Suppose I want to enter a comment beside a variance column showing variance between Current an…
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Is it Possible to apply PMIN %age on Company A taken from Company B using Configurable CalculationSummary: We have a case where i need to compute NCI on Profit of Company A based on the PMIN %age in Company B. Is it possible or we have to write custom calculation scr… -
Force Consolidation response from rest api returned error but in jobs returned successContent (required): We create a costum business rule where we are using groovy and rest api to run forceConsolidation and others rules. But when we run the forceConsolid…
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Journal Posted in One Parent child Combination in Prod But after Migration to test it changedSummary: We posted the Journal in One Parent child Combination (in shared member) in Prod But after the Application Migration from Prod to test the journals posted got c…
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content … -
Can I create a Groovy template incl designed prompt and groovy rule to use it in data forms?I've tried to build a template incl groovy rule in FCCS. There is a step by step manual from Oracle for Planning. At the end the template incl rule hast to be deployed a…
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HFM : Translations for RE AdjustmentsContent (required): Hello All, I entered some amount in RE Adjustment in Entity Currency, and ran the consolidation (since the translation also happening in consolidatio…
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Switching to DSO - Custom Calc Not WorkingSummary: Switching over to DSO - Data/Rule not working as designed (in elimination data source member). We have a custom rule that reclasses certain data out of one move…
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Mapping Data Management Based on Target to TargetSummary: Can we mapping target dimension to target dimension in data management. For example: There is 2 dimension such as Intercompany Dimension and Entity Dimension. I…
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can we export data attribute dimension using data managementSummary: can we export data attribute dimension using data management Content (required): can we export data attribute dimension using data management Version (include t…
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Quick way to connect all tabs when using HsGet and HSACTIVE in a workbookSummary: We are starting to find use cases for the HsGet function and have found that the HSACTIVE connection works best for us. Users however are complaining that when … -
FCC: Mezzanine parent account under FCCS_Total Balance SheetSummary: Hello, We wanted to create a custom parent member as Mezzanine under FCCS_Total Balance Sheet & Sibling of FCCS_Total Liabilities like in the below screenshot. …
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One member of account dimension member not getting exported while cloning or Export from OverviewSummary: One member of account dimension member not getting exported while cloning or Export from Overview Content (required): Hi Team, We are trying to clone applicatio…
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How do I configure report to get accumulative data of PnL account?Summary: I have a problem while I configue FCCS report to get accumulative data My fiscal year from Jul-Jun, I want to see accumulative PnL data in monthly, quaterly, ha… -
Approvals Fail to Lock data if Primary Members include childrenSummary: The Approvals fail at 'Lock' action after data is 'Approved'. This seems to happen when the children/descendants/base entities are selected as the Primary Membe…
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FCC: Delete parents account and the Consolidation status for Prior periodsSummary: We wanted to move a few level 0 accounts to another parent and delete the old parent account members. My question is, do we need to re-run the consolidation for…
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Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…
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Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…
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After entity restructuring unwanted numbers appear in the FCCS_Entity Proportion Adj consol memberContent (required): After restructuring the entity hierarchy in our application, unexpected numbers appeared in the “FCCS_Entity Proportion Adj” (EPA) member at the enti…
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Task Manager - Extract EDMCS metadata and send to any FTP servers/Google Cloud/ Third Party serversSummary: Hello Everyone, I have a question regarding the Task Manager functionality - Can we pull the metadata(dimension data) files from Oracle EDMCS (Enterprise Data M…
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How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…
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Editing/Updating Dim Member in Supplemental Data ManagementSummary: Our Dimension Members are updated however Supplemental Data is not synced and so we are facing error while refreshing our database. Background: One member is ed…