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Financial Consolidation and Close
Discussion List
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What's New in EPM Cloud Release 20.12Summary Learn about what's new in EPM Cloud Release 20.12.Content Check out the December 2020 What's New to understand new features included in EPM Cloud Release 20.12. … -
Converting an Account Value using the Opening Exchange RateSummary Converting an Account Value using the Opening Exchange RateContent We are looking for a way to convert an Account value using the Opening exchange rate (Closing … -
Consolidation AbortedSummary Consolidation AbortedContent Hi All, I have a problem with a consolidation. I created a specific rule in order to obtain the difference of a specific account bet… -
Issue with function DATACOPY on demand ruleContent Hi, I'm trying to insert the DATACOPY function in my on demand rule.Whichever way I set it, it always returns the same errors:Cannot use restricted dimensions: "… -
Opening Balance Flow for Profit & Loss Accounts out of the "FCCS_Total Balance Sheet-Traditional AppSummary Opening Balance Flow for Profit & Loss Accounts out of the "FCCS_Total Balance Sheet-Traditional Approach"Content Hi All, ten minutes ago, I encountered this iss…
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ICP Eliminations in case a company/intercompany is acquired/gets disposedSummary Wish to have advises about how to treat the caseContent Dear All, when a company/intercompany gets disposed/acquired (in other words, when a company/intercompany…
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how to prevent extended scope of consolidation on accounts outside of balance sheet hierarchySummary Consolidation is applied to accounts outside of balance sheet resulting in unexpected opening balancesContent With the update of November, consolidation is now a…User_2025-02-06-08-00-18-726 56 views 12 comments 0 points Most recent by User_2025-02-06-08-00-18-726 -
FCCS SecuritySummary Wondering if someone could help me understand how dimesion security affects form and report access .Content My client has security on the entity dimension. We se…
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Enable Drill Region Gives ErrorSummary Enable Drill Region Gives ErrorContent Hey Everyone, Trying to enable Drill Region for FCCS Application in Data Management. I keep getting error. Has anyone face… -
FCCS Task email notifications behaving different for single taskContent We have roughly 500 tasks currently active for our current close period. However, we are having issues with a single task not sending notification that the task …User_2025-02-06-12-20-00-590 30 views 2 comments 0 points Most recent by User_2025-02-06-12-20-00-590
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FCCS: FCCS_Mvmts_Disposals - where to input data so a block is generatedContent Hi all We have a query, where an entity goes from method "Subsidiary" to "Inactive" or "Not consolidated" it means that entity leaves the perimeter. Then, in tha… -
Task Manager - Reassignment RequestSummary Who has authority to approve a reassignment requestContent In task manager, if a user makes a reassignment request (during an open schedule/period) who: 1. recei…
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Conditions for Configurable Consolidation RulesSummary FCCS ignores Scenario Conditions set for Configurable Consolidation RulesContent When I set a configuarable Consolidation Rule to run on a Scenario restriction F…
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Translation of acquisition balance sheet at a spot rate and NOT the month end rateSummary Translation of acquisition balance sheet at a spot rate and NOT the month end rateContent Hello All, Is this standard functionality of FCCS? The client has acqui…
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Update on 20.11Content As many of you have noted in other Customer Connect posts there was an issue with a new feature (Extend Account Scope of Translation and Consolidation Logic) rel…
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FCCS - Blocking Data Loading for Future PeriodsSummary FCCS - Blocking Data Loading for Future PeriodsContent We are looking for a way to block trial balance loading through Data Management for future periods. Should…
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Task reassignment notification sent to entire FCCS communitySummary Task reassignment notification is generated to entire FCCS community instead of only getting triggered to the users assigned (changed) on that taskContent Hi, On…
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FCCS: Scenario Override Option for Opening BalanceContent Hi all We would like to take advantage of this feature which was introduced this year, but we have a doubt: http://https://www.oracle.com/webfolder/technetwork/t…
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Reports disappearedSummary I can only access the Reports via Reporting Web StudioContent Hello there! I have created 2 reports a few months ago via Reporting Web Studio and them always sho… -
Issue with the Owners Equity (Holding) ruleset.Content When i run the consolidation rule with top level, the rule run was successfully but when i see the details of the completed i found it Invalid Entity (Equity Hol…
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Migration from Standard to Hybrid FCCS applicationContent Dear All, does anyone have migration experience to hybrid FCCS? I read the documentation in Administering Financial Consolidation and Close, and I would like to … -
FCCS: Approval synchronization not working after deleting dimensionContent Hi all We deleted a dimension from our structure, but we realised it was part of an approval unit and now we cannot synchronize the approvals. We realise that ev…
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LOOP and VAR functions on FCCSContent Hi, we like to know if functions "Loop" and "Var" are available on FCCS. we have an custom rule that uses this 2 functions but it's not working like it's suppose…
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Data Status showing in NO DATA in parent levelContent After successfully running the consolidation rules, in data status showing NO DATA in parent Level. But i can see the data in smart view and data forms. In the d…
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Cannot extract data from Dynamic Calc members?Summary Trying to extract data from Dynamic Calc members but cannotContent Hi, I am trying to extract data for six lines in the Account dimension which are Dynamic Calc.… -
Net Income (Subsidiary) rule performance issue with FCCSummary Enabling Net Income (Subsidiary) rule increases consolidation time by 10 minutesContent Enabling Net Income (Subsidiary) rule increases consolidation time by 10 … -
FCCS - Change in Base Currency of an EntitySummary Change in Base Currency of an EntityContent If there is a change in the base currency of an entity during the year, what would be the best method to incorporate …
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Is FCCS_Entity Elimination Adj working now?Summary After re-consolidation，we got data in FCCS_Entity Elimination Adj.Content Dear expert: Do we have any documentation explaining how FCCS_Entity Elimination Adj i…
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20.11 error for Synchronizing AUHSummary Only Consolidation and Consolidation bottom up template is allowed for this option of AUH synchronization.Content After the 20.11 upgrade the application I am wo…
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Statutory vs Management reportingSummary Should you create a separate scenario purely for statutory reporting?Content If a client's year end statutory adjustment entries are not being updated into the g…User_2025-02-05-23-45-21-053 54 views 7 comments 0 points Most recent by User_2025-02-05-23-45-21-053