To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
How to make data forms dynamically calculate valueSummary: How to make data forms dynamically calculate value Content (please ensure you mask any confidential information): We want to exclude an account & entity combina… -
ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…
-
Equity pick up Rule - Duplicating the data in pick up ACHi , The Equity amount in the Subsidiary holding company in $36,015, but when equity pick up in the holding company is $72,031 (which is double of the amount mentioned a…
-
Out of balance Cash Flow with variance found in FCCS_Mvmts_SubtotalSummary: We are trying to understand why our Cash Flow is out of balance (Total Cash Flow does not equal Cash Change) by movement in FX in isolated instances. Content (r…
-
Goodwill and Minority Interest not working in our test environmentSummary: Minority Interest not calculating as expected in our Test Demo environment. Can anyone guide on the possible issue? Content (please ensure you mask any confiden…
-
Recommendations for FCCS_10_After Opening Balance Carry Forward_LocalCurrencyHello, We are getting below recommendations after running recommendations feature in FCCS. Showing 2 warning out of 2. Line 14: Disable hybrid calculation for this block…
-
Data Management connection with Active Directory UserSummary: Is there a way to user Active Directory User or SSO user to configure data management connection ? Content (please ensure you mask any confidential information)…
-
Rest API to Lock Data inputs to FCCS i.e. making FCCS Read only for all usersSummary: The proposed enhancement for implementation of a REST API to manage the locking of data inputs(Forms, DLR,Data Grid, Journals, spreadsheets etc.) within the FCC…
-
Custom dimension shared memeber is disabledWe have a custom dimension called 'Business Type' in our FCCS Application that has been running for a few years. There are two members in the dimension: 'No Business Typ…
-
How to Bulk Force Close automated tasks in FCCS Task ManagerSummary: FCCS doesn't give an option to bulk force close automated tasks in FCCS Task Manager. Is there a way to create a rule which can be used to trigger the force clo…
-
FCCS Consolidation rule run by LedgersWe have a requirement for the Consolidation rule to apply exclusively to Secondary Ledgers. However, it is currently executing for all Ledgers. Since Ledger functions as…
-
unexplained data under FCCS_Mvmts_Disposals when entity is InactiveSummary: Content (please ensure you mask any confidential information): Hi all, I have an query where we are seeing data under FCCS_Mvmts_Disposals and proportion for th… -
FCCS Dimension Editor Slow to AddSummary: Dimension Editor addition issues Content (please ensure you mask any confidential information): We are currently facing an issue with our FCCS implementation, w…
-
Is there a way to consolidate from a point forward after adding an entity alternate hierarchy?Summary: Is there a way to not have to unlock prior periods to avoid the consolidation error when adding an alternate hierarchy when ownership management is not enabled?…
-
multi-level of entitiesSummary: I have multi-level of entities in the entity dimension oracle fcc and I need to make a group to be shared under another group. How can I use the best practice w…
-
Shared hierarchy is 0% consolidated and locked.Summary: After adding 3 new entities to the Total Geography and sharing them to the alternate hierarchy FM_Global reporting, the consolidation percentage of the parent h…
-
Unable to delete Shared entity from Oracle FCCSSummary: Hi All, In my project we are trying to delete few shared entities (from alternate hierarchies) from Oracle FCCS application. However FCCS is giving consolidatio…
-
Audit rules - New FCCS rule creation not loggedSummary: I created a new rule in FCCS to clear the trial balance. When i run the audit report for Rules - Add or Rules - Modify, it is not in the log that a new rule was…
-
Issue : Cut Custom3 member and shift to another parentSummary: We are facing very strange issues in FCCS. We are trying to cut (move) a member from one parent to another parent in custom3 and system is giving error as : a) … -
Data Exchange - Logic GroupHello friends! We have a situation in a customer Environment, that we use Logic Group in Data Management to replicate some data. But in the Data Exchange menu, I do not … -
Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deletedSummary: Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deleted Content (required): Why Shared member "FCCS_Mvmts_OtherCurrentLiabilities" cannot be deleted and del…
-
HFM - Change member property IsCalculated to Y - data loss expected?Hello, We recently amended some of our accounts & custom member property IsCalculated to 'Y'. It was N earlier. These were members where we directly loaded data. Our und… -
Input Override rates for Parent Entity for Intercompany eliminationsSummary: System is not allowing to input Override rates against NCI account for "Intercompany elimination" member. (Parent entity) It is allowing to input override rates…
-
How to run consolidation for entities which are in OK stateSummary: How to run consolidation for entities which are in OK state Content (please ensure you mask any confidential information): Hi Team, We are facing challenge that…
-
Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…
-
Unable to unpost journalSummary: We are unable to unpost a journal using admin user. Journal workflow is enabled. All the journal roles are provided to the admin user. It could be an issue with…
-
Our client wants to see data in reporting currency of the base entities after proportionSummary: Our client wants to see data in reporting currency of the base entities when the proportion has taken place. Content (please ensure you mask any confidential in…
-
How to Expose DM_VERSION_NUMBER in AttachedDocumentsPVO for Invoice Attachment URLs via BICC?We are currently using BICC (BI Cloud Connector) to extract data from the following PVO: FscmTopModelAM.FinExtractAM.AnalyticsExtractServiceAM.AttachedDocumentsPVO, in o…
-
Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…
-
Text data on a formula row in Data FormsSummary: There is a Text appearing in a cell on a Formula Row in a Data Form, that I don't know where it is coming from. Content (please ensure you mask any confidential…