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Financial Consolidation and Close
Discussion List
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Snapshot fail during ImportSummary We experience that Snapshots fail when importingContent Hi, Any one else experiencing that Snapshots fail when importing from one Pod to another after the Novemb… -
Intercompany Reports SavingSummary Not Able to save Intercompany ReportsContent Hi All, I'm not able to save the "Intercompany Reports" (see attached Image). Regards, Antonio Version Version 19.11… -
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form … -
Font Reporting ListSummary Font Reporting ListContent Hi All, is it possibile to add other font type in the list of Reporting? Best Regards, Antonio
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Error in Loading data by Data ManagementSummary Error in Loading data by Data ManagementContent Hi All, I'm trying to load a file csv vs FCCS by using Data Management. Until FY39 - October, the system works co…
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What will happen if Ownership Management is not enabled for an application?Summary What will happen if Ownership Management is not enabled for an application? Wil all of the entities be considered as Subsidiaries and 100% consolidated?Content D… -
Loading data on FCCS using Data ManagementContent Hi All, I need to enable users to load data in FCCS using Data Management. Each user must upload data for his own entity. My idea is to create n location and n d… -
New and updated video tutorials now available for Financial Consolidation and CloseSummary 1 New and 1 Updated video tutorialContent We are pleased to announce the availability of the following new and updated video tutorials for Financial Consolidatio… -
Viewing/converting application from French language to English languageSummary Viewing/converting application from French language to English languageContent Dear Experts, We an FCCS application where the entire application is built by a de…
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EPM Integration AgentSummary EPM Integration Agent not connectingContent Dear All I have followed the steps as per admin guide for startup parameters for configuring EPM Agent. However, when… -
Amount override - wrong FCCS_Mvmts_FX_to_CTA calculation => BS unbalancedSummary When the amount override is used, the amount allocate to the CTA account is doubledContent Hello, I'm having an issue with the amount override and I don't know i… -
Minority Interest Elimination not occurring at parent levelSummary Minority Interest Elimination not occurring at parent levelContent Hi all We are trying to run a Minority Elimination, but it seems that it works only at the bas… -
ODR calculated movement Budget does not workSummary Because opening balances are not calculated in the ODR, the calculation is incorrectContent We have several ODR's one of which is for calculating movements. A lo…
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@ISMBR and @CURRMBR not working as expectedSummary @ISMBR and @CURRMBR not working as expectedContent Hello, I need to perform a calculation with an "On Demand Rule" only for the "Forecast" scenario. Since I cann…
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Approve Journals by EntitySummary Approve Journals by EntityContent Hi All - Does anyone know if it is possible to setup users to approve journals by specific entities. For example, User A can ap…
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Journal input in FCCSSummary Journal input to credit side of Revenue/Liability/Equity will decrease the total amountContent Hi Experts, We are stuck in an issue about journal input in FCCS n… -
Loading Data using Data Management - Accumulate like behaviorSummary Loading Data using Data Management - Accumulate like behaviorContent Hi guys, I'm trying to load data to FCCS using DM, and appartently my understanding of the M…
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Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha… -
Possible to enter exchange rates that are not inverted?Content Does anyone know if there is a possibility to enter exchange rates to FCCS in format EUR 1 = SEK 10.6315 when application main currency is EUR? Officially publis…
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Clearing prior year dataSummary Is there a way to purge older years' data without impacting future years/periods?Content Hi everyone, We are about to go live with our FCC application and realiz… -
Administrator user can insert data on locked period/entitySummary Administrator user can insert data on locked period/entityContent Hi experts, I have approved and locked several periods for our complete entity hierarchy but we…
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How to set "Historical Rate Override" against a SubConsolidation EntitySummary How to set "Historical Rate Override" against a SubConsolidation EntityContent Hi all I want want to know if it is possible to set How to set "Historical Rate Ov…
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Export Data With Comma(,) as a Decimal Separator Through Data ManagementContent we need to Export Data With Comma(,) as a Decimal Separator Through Data Management, it's possible? I don't see any setting for that and the data is export with …
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Hierarchy Order in FCCS Account DimensionSummary Hierarchy Order in FCCS Account DimensionContent Hi All, I have a question related to Hierarchy Order in FCCS Account Dimension. A month ago I modified the order…
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Accounts out of FCCS_Balance Sheet StructureContent Hi Experts, I would like to ask you two things: - I have created a plug account which is in the FCCS_Balance Sheet structure but I have also created my accounts …
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Custom Rules needs to deploy after every Data loadSummary Whenever there is a data load, we need to just deploy rule to have it workingContent We have a Custom rule in FCCS_10-After Opening Balance Carry Forward, the ru…
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Conditional Mapping through FDMEESummary Automation of grouping of credits into liability and debits in AssetsContent We generally records journal entries to regroup the negative numbers coming into Ass…
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Inserting a Particular date in a Report with Web Reporting StudioSummary Insert Date in a ReportContent Hi Champions, I have a specific requirement. I have designed reports in Web Reporting Studio and at the top of the report I want t… -
FCCS Configurable ConsolidationSummary How configurable consolidation works?Content Hi Experts, How to use configurable consolidation rules for Investment and Equity elimination in FCCS. Please share …
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Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…