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Financial Consolidation and Close
Discussion List
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How to deal with historic override rate in multi currency appSummary Historic override rate is taken into account on base level but not on parent / sub consolidation levelContent Dear all I would appreciate some advice on historic… -
FCCS - Handling Zero Balances when loading Closing Trial Balance through Data ManagementSummary Handling Zero Balances when loading Closing Trial Balance through Data ManagementContent We are currently loading the closing trial balance to 'Closing balance i… -
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. … -
HFM Historical Data Archival OptionsSummary Moving to FCC, looking for HFM Historical Data Archival OptionsContent Hi, We have an on-premise HFM application (v11.1.2.3.500) which is on windows 2008 server …
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FCCS - Data Management - Validate whether Debit and Credit totals tallySummary Need to validate whether Debit and Credit totals tally in the Trial balance file uploadContent We are looking for a way to validate whether Debit and Credit tota…
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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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EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGIC - consequencesSummary Documentation of November update - EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGICContent Hi, What are the consequences of the following November u… -
Calculation of FCCS_Mvmts_FX_Opening with YTD TranslationSummary I have a n issue with the calculation of FCCS_Mvmts_FX_Opening when usinf Default translation = YTD. The calculation seems to be done in Periodic and then cumula…
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Consolidation or translation fails because there is another active consolidation or translationContent Hi All, during consolidation process happens that an user runs a consolidation rule for own entity and, at the same time, another user runs the consolidation at … -
Copy ownership to next year locked dataSummary Is ownership copy based on opening balance rules?Content Hi, for the first time we are using the FC08 Scenario, for the year 2020. To be able to use (and lock) t…
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On Demand Aggregation Rule for Supplementary DataContent Hi, We are entering supplementary data by intercompany in FCCS. There is a requirement as to when the user enters supplementary data by Intercompany and saves th…
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con… -
View Role for Data Load Rule and MappingContent In Data Management, is it possible to give a view role/security to a user so that he can only view Data Load Rule and Data Load Mapping? Any response will be hig… -
Bring some beauty to work with Cloud EPM's new, gorgeous, globally-inspired Redwood look and feel.Summary Planned to be available in November, you can orient yourself now with Redwood's beautiful aesthetic.Content Redwood won't impact functionality or navigation, but… -
Change base currency for exiting EntitySummary we need to change the base currency for an entity in the middle of the YearContent Hello All, I have a case that we need to change the base currency for two enti… -
How specifically is FCCS_Mvmts_FX_Movement calculatedContent Hello, I cannot find enough detail in the admin guides regarding the member: 'FCCS_Mvmts_FX_Movement'. Best i can see is: Foreign Exchange Variances (FX Opening,…
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Data Management and Data ExchangeSummary Data Management and Data ExchangeContent Hello, We have data management and data integration available in FCC. Most of the features are similar and I could see t…
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Journal Entry Type loaded incorrectlySummary Journal Entry type as reversal but imported as RegularContent Hello! We realized that in June 2020 all the journal entries type as Reversal (A) were imported as …
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Unable to lock Budget and FC03 ScenariosSummary we are unable to lock two Scenarios and do not know what causes thisContent Hi, When trying to lock Scenario FC03 for Year 2020 and Period Jan in FCC, I get the …
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Scheduled predecessor jobs must run before successor jobsSummary Scheduled predecessor jobs must run before successor jobsContent Hi In FCC, I would like to run 2 rules in series every evening. I can: 1) schedule each as a job…
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Translate one entity during one year against different avg rateSummary Is creating a local rate account the best way to deal with an entity that uses a different exchange rate during one year?Content In the middle of the year an ent…
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FCCS Advanced Calculations - Enterprise License vs Standard EditionContent Can anyone highlight what are the advanced consolidation features of FCCS which are only available in Enterprise license and not in the standard Edition Thanks
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View the Current Login User in FCCSSummary How to know which user is currently logging in FCCSContent Understood there is a User Report which shows the user list who login to FCCS for a particular period.… -
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…
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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…
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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… -
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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Lock / Unlock DataSummary Lock / Unlock entire year?Content In FCCS, is there a way to lock all months at once for a scenario/year? You could in Hyperion. If not, I'm surprised this would…
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Quarterly data FTE account unretrievableSummary Account with Time Balance on Balance and Account Type on Saved Assumption cannot retrieve Q1 dataContent We changed for some FTE accounts the Time Balance from F…
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Movement member restriction in Journal moduleContent In HFM, the dimension selection in the journal module dynamically filters the list based on what's valid for the account that has been selected. (this is done vi…