Category 143
Discussion List
-
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… -
FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…
-
Option to Remove Indentation in FCCS Forms While Retaining Parent Summation with Desc FunctionSummary: In FCCS forms, when using the Descendants function to display hierarchical members, the indentation reflects the structure of the hierarchy. I’d like an option …B.Bhandari 24 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to suppress shared entities from appearing twice in Data Forms in FCCS?Summary: If we share an entity and change percentage of primary entity to 0, how do we restrict data of primary entity in Data Forms? Content (please ensure you mask any…AnkitMehta 61 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…mattk1528 55 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Clarification on Default Translation Method SettingSummary: We have a requirement to translate P&L accounts based on YTD translation method. (Entire YTD amount is translated using the current period average exchange rate…SKM 33 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Error in copy ownership dataSummary: I am unable to copy ownership data to next year because of the following error: Entities in the following destination Scenario(s) are Locked. These must be unlo…
-
Unable to Add Users to FCCS IDCS Groups Using API’sSummary: In IAM the IDCS groups have already been created and those are in use for a long time. Recently we tried to write or fetch from IDCS groups on the application b…Aditya Sahoo 29 views 3 comments 0 points Most recent by Aditya Sahoo Financial Consolidation and Close
-
FCCS_10 script to write data at parent entity journal inputHi, I am trying to write a FCCS_10 Insertion rule, where I want to allocate 0 as data point where the existing value is "#Missing". This script is running only at FCCS_J…Harshita K 75 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Translated Input Currency outside Total Input and AdjustHi @Ashutosh Bhatikar-Oracle, Is there any workaround or way to enable Journal Entry + USD tag outside creating members under Total Input and Adjust ? or is there any en…
-
FCCS EJ posting to Fusion ERP Cloud has "not a valid month" errorI am in the process of setting up & testing our EJ template in FCCS. The test entries are posting to FCCS ok but we are getting an error when it tries to post to the Fus…
-
FCCS-To enable the year 2026 under the Budget load in FCCS to 2 year dataTo enable the year 2026 under the Budget load in FCCS, which will provide feasibility to users of loading two years of data into the Budget fileAnchal Agarwal 21 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Restoring a seeded member to original position along with metadata properties.We have restored a seeded member FCCS_Mvmts_Fx_Total to its original position from Application>configuration > Actions dropdown > Review modifed artifacts > filtered Mov…Amara Sai Sandeep 38 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
FCCS 'Clear Invalid Intersections' Not RespondingSummary: I've run the Invalid Intersection Report in FCCS as System Administrator and identified some invalid intersections. However, when I clicked on the "Clear Invali…
-
FCCS Audit export file changes made by SYSTEMSummary: What exactly the SYSTEM user is updating in the audit file export for Metadata Administration? Content (please ensure you mask any confidential information): Wh…Karla McMillan IBM 29 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
ESS Job Parameters Not Displaying When Submitting Copied Journals ESS JobSummary: We created a custom ESS job by copying the seeded "Journals for Mexico" report, including: A new custom data model A new custom report A new custom ESS job The …Geethanjali kandlakoyya 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Journal reports with attachemntsCan we have journal reports with attachements? how to identify the journals with attachements instead of going one by one.Veera Kummetha 23 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…
-
Plug Accounts - how should plug accounts we created be placed within the Account hierarchy?Summary: Within a newly developed FCCS application we have multiple plug accounts, ex. Interco_Acc_Interest_Plug, Interco_Notes_Plug... Currently all of the Plug account…User_AZRIG 104 views 5 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
-
Moving from HFM to FCCS CloudWe have 5 yrs of Historical Data in HFM that we want to Archive. What are my options? Reason for not moving these in FCCS as I am told that the recociliation becomes a c…
-
How to best handle an entity structure change ?Hello, I was wondering if you could help me out on how to best handle an entity structure change. The case is the following : Entity A used to be owned by group 1. It is…Camille Dhallenne 42 views 4 comments 1 point Most recent by Siddhi_Shah Financial Consolidation and Close -
Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…KrishnanVS 27 views 3 comments 0 points Most recent by Siddhi_Shah Financial Consolidation and Close
-
copy data from one scenario to anotherSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joesc98 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Bulk Managing of POV Lock StatusSummary: I am testing the feature released in 24.11 for locking status. I am able to access the Lock Tab, but I am not getting an locations to return on search. Are ther…Nathan Foutch 15 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Automated Task for Pipeline execution in FCCS NOT WORKINGHello, I am trying to schedule pipeline automated tasks using task manager in order to schedule the integrations using holiday rules. Even after the start data and start…Ashif 47 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Consolidation Setting for Year-to-Date FX Calculation Logic for Historical AccountSummary: Is there any working example of the new settings, which can help us in understanding the overall impact on the existing application Content (please ensure you m… -
I want to restrict anomaly insight generation to the most recently closed month.Summary: Running insights generates all previously generated and dismissed anomalies as well. How do i go about that? I was expecting that setting up insights for anomal…
-
IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
-
FCCS Job scheduling issueHi @Everyone, I have a question about FCCS scheduled jobs, our (NOK_Translation) is scheduled to run at 6:35AM every 12 hrs but when we checked it was running 12:35AM an…User_LY017 26 views 5 comments 0 points Most recent by Sinan_Koybasi Financial Consolidation and Close
-
FCCS discrepancy: Net Income vs Retained Earnings CurrentSummary: FCCS "Retained Earnings Current" is translating (from CNY to USD) at period ending rate instead of at a weighted average year-to-date rate FCCS is generating an…Anirban310 23 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close