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Financial Consolidation and Close
Discussion List
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Unusable FCCS SmartView/Report Retrieval Performance with DSO configurationSummary: We are developing a new FCCS application using the DSO (i.e. Dense Period and Movement dimensions) configuration. The SmartView retrievals and reports take upwa… -
Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…
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Any Oracle plan to separate or hidden Data & Reports under Library in the future?Summary: FCCS Data & Reports both are under same Library after migrating FR to MR Will they be totally separated or totally hidden each other in the future? Content (ple…
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FX Movement of Intercompany Account is not eliminated as expectedSummary: We have restucture entity for it descendants but actually in that parent entity perspective there is no difference because that entity remaining as descendants.…
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Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,… -
TasksSummary Task Worklist and Task Stats Summary ConfigurationContent On the FCCS Home page, it displays a summary of tasks assigned to you and their status, such as Open, L…
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What are the recommended steps to follow for closing business operations from one countryHi All, Our client based out from US and is planning to close the UK operations. Can someone please provide what are the recommended steps to follow to close out all the…
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ORA-00001: unique constraint violated ERRORSummary: We found this error on FCCS Data Integration with ERP CLOUD Content (please ensure you mask any confidential information): From FCCS Data Exchange > Application… -
Access rights add by SYSTEM with the February ReleaseWe've noticed a change in the access rights of members of the Movement dimension. Accesses were changed from Write to Read on 22/02, during the February release. These c…
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Data Management Issue – TB Files Deleted & Mappings RevertingSummary: Is anyone experiencing issues in Data Management where TB files that were uploaded into a folder are being deleted unpredictably, and mappings are unexpectedly … -
Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…
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FCCS tables for data similar to HFMSummary: Hi, We have one audit requirement requesting for FCCS schemas, tables, and databases in FCCS which contains data in backend. Do we have anything as such for fcc…
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Does Task Manager audit trail affect system performance if FCCS is used only for Task ManagerSummary: Does Task Manager audit trail affect system performance if FCCS is used only for Task Manager Content (please ensure you mask any confidential information): Ver…
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Can Out of the box Eliminations data source in FCC be split in two parts? How?The adjustment period data in our Client's case is booked in P12 itself and then it is separated by a different data source specific for P13. But for eliminations, since…
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Data with natural sign in FCCS (No Flip sign in data management)Hi All, We have a requirement to keep natural sign in FCCS rather than flipping the sign in data management. but the challenge is, If we don't flip the sign, data won't …
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Separate approval units for different approval groups within approval unit hierarchyWe have create separate approval groups for allowing phase submission by different business reporting processes. However, the client has the requirement to have the appr…
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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…
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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…
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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…
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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…
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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…
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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)…
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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…
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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…
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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…
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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…
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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…
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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?…
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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…