Category 143
Discussion List
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P&L Auto EliminationsSummary: P&L Auto Eliminations Content (required): Internal customer wants to know if there is any way to do P&L automatic eliminations in FCCS without creating plug acc…ShawnFCCS -Oracle 24 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Process Management - Approval UnitsSummary: Posting journals for group users after entity has been approved Content (required): Is there a way to configure the approvals whereby a Group Administrator can …Resh 32 views 5 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Can FCCS automate the consolidation entries arising out of the late entry processSummary: Automate Consolidation Entries if any Late entry is submitted for the previously closed period? Content (required): Version (include the version you are using, …MB 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Equity pickup and subsidiary configuration questions.Summary: Customer has questions on Equity pickup and subsidiary configuration. Content (required): 1) The Equity Pickup Module works with holding and subsidiary configur…ShawnFCCS -Oracle 62 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Can movements be attached to FCCS Equity calculations accounts?Summary: Content (required): Hi guys, Is is possible to attach a movement to a preseeded base account, like FCCS_Common Stock or FCCS_Investment in Subs? Since the clien…Luli18 42 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
'Check' Function in Data Management giving error if we use alternate hierarchy for Entity in FCCSSummary: Im using 'Check' feature in Data Management (4th fish in Import-Validate-Export-Check ) 'Check' is giving me error if I use alternate hierarchy for entity dimen…Srinivas Hindupur-Oracle 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In custom dimension need to delete hierarchy that has primary membersSummary: We have a custom dimension with two hierarchies. I need to switch the one that has the Never Share members to shared so I can eventually delete it. I'm not sure…
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Cell Text in FCCSSummary: Cell text commentary in FCCS Content (required): In Migration project of HFM to FCCS how can we support cell text commentary in FCCS? What are the alternative o…DISHIL SHAH 263 views 7 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Does Intercompany need to go to the same movement member to eliminate in the cash flow?Summary: Using the system designed cash flow for the first time and looking for some advice for intercompany and the cash flow. As the cash flow is derived from the move…
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Writing a custom rule to adjust the Closing balance input MovementSummary: We have default movement calculation functionality (Calculate Movements) enabled in the system and we are loading closing balances through data management. Cont…SKM 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Local and Reporting FX data import rather than Calculation in FCC - what is best practise?Summary: What is best practice for FX ledgers, pull from ERP or re-calculate? Content (required): A client is using SAP erp and has multiple ledgers with local and repor…Lesa Muir-175186 41 views 6 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Combining multiple Charts of Accounts in Financial Consolidation and CloseHi, we've an application will use data management to map divisional charts of accounts for data loads into one central chart of accounts and perform the Financial Consol…Brian Somers 82 views 3 comments 0 points Most recent by User_AQXZY Financial Consolidation and Close -
Help on configurable calculationsContent (required): Hi all, I'm not an expert on configurable calculations and need your help. I'm trying to copy the Opening Balance of 'Cash' on parent-level to a new …Christian Oefner 31 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Dynamically Calculated Statistic Accounts not rolling upSummary: We are calculating FTE's in FCC with Hours being loaded, and Hours Per Month stored in the application. The calculation works at level 0, however we cannot get …User_2025-03-10-23-52-55-073 42 views 2 comments 0 points Most recent by User_2025-03-10-23-52-55-073 Financial Consolidation and Close
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Can you connect Oracle ERP to Repository / Reporting Web Studio?Summary: Client is trying to create an automated data load reconciliation report at hash totals. As the DM cannot extract data at dynamic calc members, we are looking in…Ryan Heyvaert 21 views 5 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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Ownership of an entity changed from 95% to 100% from P3 to P4 - HFM vs FCCS methodologySummary: Ownership of an entity changed from 95% to 100% from P3 to P4. HFM is picking up the 100% of YTD Value for P4 while FCCS is picking up 100% of periodic value. A…Kishore KB 34 views 11 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
What member (movement) do I load my first ever Trial Balance to?Summary: First time user for consolidation. Struggle to find to get started with my first period. what member does this need to be loaded to? Content (required): My firs…Ilse De Vries - Sinube 53 views 7 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close
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Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…Matthew Gregory-137392 22 views 3 comments 1 point Most recent by Matthew Gregory-137392 Financial Consolidation and Close
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Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…Matthew Gregory-137392 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to eliminate in management structure on higher entity level?Summary: In Configurable Consolidation rules the ICP filter #Any ICP that is a descendant of the current parent# does not seem to eliminate lower level matches. How to s…Joost Mellegers 22 views 5 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Multi-GAAP Use Cases over entering in ERPSummary: Looking for use cases for Multi-GAAP Content (required): I am looking for examples of where Multi-GAAP is chosen to be used in FCC rather than GAAP journals bei…Lesa Muir-175186 31 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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When approvals is set up, can reviewers change data?Summary: Approvals have been set up with a group as the owner, assigned to the top entity and 3 levels of reviewers, again assigned to the top entity. When an entity is …EmmaPa 21 views 2 comments 1 point Most recent by Kapil_Bankeraika Financial Consolidation and Close
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How to update setting for Business rules to understand member name or aliasSummary: How to update setting for Business rules to understand defined member name in 'If' or 'Fix' instead of Alias default setting. Content (required): Version (inclu…YogeshKJain 41 views 6 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close -
Aggregated data for income statement showing up in FCCS_Mvmts_Total.Summary: FCCS_Mvmts_Total dimension shows both aggregate data for both balance sheet and income statement YTD and QTD values. The FCCS_mvmts should only be showing aggre…User_XSHCM 31 views 2 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close
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Is there any way to change the alias table in the form so that it reflects in the infolet?Summary: Guys, I'm in a project where we have several alias tables and I would like to change it to reflect the ideal naming in the infolet. It is possible? Content (req…Lorena Barros 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close