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Financial Consolidation and Close
Discussion List
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ReportService API appears to be deprecated or marked as obsolete in the April 25B update.Summary: As part of the April 25B Patch activity, we noticed that the ReportService API (/xmlpserver/services/v2/ReportService?wsdl) deprecated or obsolete?. Could you p… -
Journal is throwing error as we have duplicate member alias for parent & Child in account dimensionSummary: Hi, We are facing this problem in FCCS application. In account dimension, we have some members having same alias with Parent, all the siblings are having unique…
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What are the recommended programs to be scheduled from admin side?We want to know the recommended programs to be scheduled from admin side in fusion saas application. for example : Password Expiry Report, Retrieve Latest LDAP Changes.
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Task Manager - Adding task to view reports from Narrative Reporting?Summary: What is the best method to give a user direct access to a specific report from the Narrative Reporting library? Is using a Basic Task and then providing the URL…
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…
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FCCS Entity alternate Hierarchy - Impact due to many HierarchiesHi, Currently, we have 3 alternate Hierarchies for Entity. As per new Reporting requirements, we need to create few more(Approx. 5). Could you please provide your expert…
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Block not creating at USD JournalSummary: In the instance below, we are unable to get a successful calculation / block creation. We have other calcs for USD journals working without issue. What am I mis…
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How to export a Report in a single Excel tab instead of multiple tabs?Summary: Is it possible for a Report that has two or more grids to be exported in Excel as one tab instead of each grid being separated on tabs? Content (please ensure y…
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IC eliminations where proportional method is involvedHi people Has anyone got any smart suggestions how I can get IC elimination logic to work as expected where proportional consolidation is involved? I get incorrect IC el…
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Moved: ARCS- the workbench and reconciliations has different balancesThis discussion has been moved. -
EPM - Best Practices: Writing Calculations Involving Essbase @UDA Function and Shared MembersSummary: This video uses sample application (Vision) to demonstrate correct usage of @UDA function when accessing shared members in calculations such as @SUM and @SUMRAN… -
Set Sub Variable 'StrictElimCondition' is not working for Self EliminationsSummary: Dear Team, I have successfully used the StrictElimCondition substitution variable set to False in previous projects to enable self intercompany (ICP) eliminatio…
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The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP.Summary: The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP. Content (please ensure you mask any confidential information): I have enabled …
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Equity elimination rule in fccs to eliminate only part of retain earning priorSummary: The retain earning prior account is not fully eliminated although it is in the elimination rull Content (please ensure you mask any confidential information): W…
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Unable to Unlock Ownership Management Form despite Approvals Being UnlockedSummary: In our system, we have enabled organization by period. To lock the approvals, we must also lock the ownership management form. The issue is that we are now unab…
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Enterprise journalsI have a question regarding the enterprise journal from Oracle FCCS into NetSuite. Since direct integration with NetSuite is not possible, we have set the target as "Oth…
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Deleting Approvals Task List ArtifactsSummary: Content (please ensure you mask any confidential information): I've been trying to delete a year member (FY22) out of a test FCC pod and have been encountering … -
Change ownership Parent EntitySummary: We have changed the ownership of our top parent entity. The entity was Not consolidated in Oct-24 and is set to subsidiary consolidated 100% in November. The re… -
We set the StrictElimCondition variable as faulse, It is not effectiveWe set the StrictElimCondition variable as faulse, the entity and partner are the same not eliminated after run consolidate. Is there any way to solve this problem?
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FCC Tasks Cluster Visible/Remove are disabled in Navigation Flow?Summary: FCC Tasks Cluster Visible/Remove are disabled in Navigation Flow. Why? We are able to make visible/not visible all other clusters. Why Tasks actions are disable… -
Settings related to email notifications for Consolidation Journals in FCCS?Despite setting up email notifications, am not getting Consolidation Journals related emails. Is there any specific setting required?
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USD_Reporting in different scalesSummary: Content (please ensure you mask any confidential information): Hello, We have the following question: The application we are implementing is a multicurrency wit…
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Action for warning message: Consolidation methods are different for ancestors than immediate parentHi Oracle Community, Kindly need your guidance for this warning message: "Consolidation%/Consolidation methods are different for ancestors than immediate parent" This wa…
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How to find last modified date of Integration FCC-ERP-UK-ACTUALHi All, We are not able to find last modified date of integration FCC-ERP-UK-ACTUAL in FCC prod application. Please share document's/steps to find last modified date of …
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FCCS Application unresponsive Since 1:30 IST - Login Issue Across Multiple ProjectsSummary: FCCS application has been unresponsive across multiple projects since approximately 1:30 IST today. It has now been 1.5 hours, and users are unable to log in.
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Is it possible to Load zeros via JournalsSummary: Content (please ensure you mask any confidential information): Hi all Can someone please confirm in under the current version or upcoming releases of FCCS we wi… -
Possibility of uploading customized fonts in Management Reporting for FCCSSummary: We need to add customized fonts in the management reporting. The fonts available in the management reporting won't suffice our purpose and we need to add extra … -
How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par… -
SAP S/4 Hana Connector to EPM applications (FCC/EPBCS)Summary: Does Cloud EPM (FCC/EPBCS) have SAP S/4 Hana Connector to pull data & drill through features? Content (please ensure you mask any confidential information): Ver…