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Financial Consolidation and Close
Discussion List
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How to clear stored QTD and YTD from normal consolidation processSummary We are leveraging the Consolidate by View to help with performance and DB size and accidently ran the normal consol which stores data at QTD and YTDContent Due t… -
Neat trick to save Activity Report As HTMLSummary Activity Report usage Content Hi Folks, Here is a neat trick to save Activity Report as HTML using Firefox browser. 1. Open the particular Activity Report (Appli… -
Entity Elimination Adjustment - DisableEEASummary I would like to disbale the Entity Elimination Ajument in FCCS and have created the DisableEEA = True Substitution Variable but it does now work.Content I would …
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Shared Entity Parent is not eliminating Intercompany balancesSummary Shared Entity Parent is not eliminating Intercompany balancesContent I have created a shared Parent member in the entity dimension but on consolidation there is …
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Approve and Post JournalSummary User who creates a journal cannot approve it or post itContent Hello All, I have a specific requirement about Journal. For some entity of my organization I have … -
Investment in Sub consolidation rule failing since March patchSummary Since March 22 consolidations give error messages. This seems related to the fix ILvl0Descendants(FCCS_Intercompany Entities)Content Hi, Starting March 22 consol…
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Removing Shared members from journals member selectorSummary Is there any way other than valid intersections to hide [ideally]/remove ability to post to shared members when selecting members for a journal?Content Valid int…
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Notes in new Reports featureContent Hello, We are starting to explore using the Reports tool that is now included in the core Products (Financial Close & Planning). One thing that we noticed is tha…
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Entity name change in FCCSSummary Will ICP name be automatically updated after base entity name is changedContent Hi there, We are designing a solution to incorporate the local GAAP requirement, …
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FC03 Scenario Opening Balances do not consolidate in Legal structureSummary Other entity structure consolidate the opening balance properlyContent Hi, For a forecast Scenario we copy Actuals of the first few months to that Forecast Scena…
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New Data Load Behavior For Closing Balance InputSummary Be aware that data source is not currently part of the filtering when clearing data with loading of data to FCCS_ClosingBalance_Input in Replace ModeContent When…
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…
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Poor Consolidation performanceSummary Consolidation took longer to complete after migration from Legacy to HybridContent We migrated our FCCS application from a Legacy to a new Enterprise pod. The mi… -
Run an On Demand Business Rule before a data load in Data ManagementContent Hi all, Is there anyway in DM to schedule Run an On Demand Business Rule before a data load in Data Management? Best, yannis -
Include Data Source or Application Function in ReportsContent FCCS FR Reports is being replaced by Narrative or just plain Reports. While doing the conversion from FR, we noticed that the FR Text function has no equivalent…
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FCCS DEMO PPTSummary DEMO PPT for telcoContent Need a demo ppt for telco client on FCCS ? -
Change of consolidation method from Equity to Not ConsolidatedSummary After changing the consolidation method from Equity to Not Consolidated, the entity is still contributing to the parent entityContent Hi, We have a case where th… -
Metadata Integration from EBS to FCCS using Data ManagementContent Is it possible to do Metadata Integration from EBS to FCCS using Data Management and EPM Integration Agent. If this is possible please can you share a document o… -
How to prevent the launch of a Consolidate ruleContent Hello All, I'm looking for a solution that can prevent a rule from being launched unless another rule has been launched first. For all the necessary calculations…
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Translation with different Currency - ProblemSummary Translation with different Currency - ProblemContent Hi All, in my FCCS application I have two node (Entities). The first node is in € (EUR) and the second one i… -
Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…
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Not Able to Input Exchange Rate - HELPSummary Not Able to Input Exchange Rate - HELPContent Hi All, I enabled "Translated Currency Input" / "Parent Input" / "Contribution Input" for "Enable Features" Section…
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Passing parameters to Oracle Cloud Fusion - BI Publisher from Data MgmtSummary Having issues passing accounting period to Cloud Financials to pull subledger details to help automate Cash Flow in FCCSContent I am connecting to a custom BI Pu…
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Intercompany report matching accountsSummary HFM allows the Account and Matching Account to be the same while FCCS does notContent Currently in HFM, we are able to have the Account and the Matching Account …
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Calculate Net movement not working as expectedSummary Calculate Net movement not working as per Mar21 update in Test EnvironmentContent Hi I tried to test net movement updates as per March 21 I submitted data in Dec… -
Local FX RatesSummary can no longer enter local FX ratesContent We have 1 entity that has local rates which are used to translate specific accounts. The implementation was going well … -
Phased Submission in FCCSSummary Phased Submission Process in FCCSContent Hi All, Does the phased submission process exist in FCCS ? Or is there a workaround using the Locking process ? regards,
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ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d…
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Parent Input Data ClearingSummary Data entered at Parent Input is clearing during translationContent Our client requires data entry to the Parent Input members, however, once a translation is run…
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Locked entities, input, consolidationSummary Able to enter data in locked periods, and can't consolidateContent Hi, I know there was a bug that allows the user to enter data in a locked period/entity. I jus…