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Financial Consolidation and Close
Discussion List
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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 … -
Consolidation method for new entities when there are unlocked prior periodsSummary: Consolidation method for new entities when there are unlocked prior periods Content (please ensure you mask any confidential information): We have Apr through A…
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After entity restructuring unwanted numbers appear in the FCCS_Entity Proportion Adj consol memberContent (required): After restructuring the entity hierarchy in our application, unexpected numbers appeared in the “FCCS_Entity Proportion Adj” (EPA) member at the enti…
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Smart View Compatibility with Office 365 Monthly Enterprise ChannelDoes Oracle confirm that Smart View is compatible with Microsoft Office 365 Monthly Enterprise Channel or Current Channel updates/releases? We are moving from Semi-Annua…
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How end user integration task parameters auto populate on schedule task's ESS Job parameter page ?Summary: How end user integration task parameters auto populate on schedule task's ESS Job parameter page ? Manually entering parameters on the ESS page for each task/jo…
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Month-end task scheduling through Task ManagerSummary: Could you please suggest the most effective approach such as using a variable BU parameter to schedule the month-end process via Task Manager for multiple BUs u…
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Commentary not able to be deleted from FCCSHas anyone had a comment in the FCCS application that cannot be removed and also appears erroneous on forms and along new accounts where the comment was not entered? I t…
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Option to Remove Indentation in FCCS Forms While Retaining Parent Summation with Desc FunctionSummary: In FCCS forms, when using the Descendants function to display hierarchical members, the indentation reflects the structure of the hierarchy. I’d like an option … -
How to suppress shared entities from appearing twice in Data Forms in FCCS?Summary: If we share an entity and change percentage of primary entity to 0, how do we restrict data of primary entity in Data Forms? Content (please ensure you mask any…
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Translation for B/S vs I/S accounts in FCCWe are working with external auditors to explain them the translation logic in FCCS. We enabled the default translation method which takes the average rate and applies i…
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How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…
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Clarification on Default Translation Method SettingSummary: We have a requirement to translate P&L accounts based on YTD translation method. (Entire YTD amount is translated using the current period average exchange rate…
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Error in copy ownership dataSummary: I am unable to copy ownership data to next year because of the following error: Entities in the following destination Scenario(s) are Locked. These must be unlo…
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Is there an option to change numbers to their natural balance in FCCS/Smartview? When we run a TB,Is there an option to change numbers to their natural balance in Smartview for FCCS? When we run a TB, we have to flip the numbers on 4xx, 5xx, 6xx accounts
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Unable to Add Users to FCCS IDCS Groups Using API’sSummary: In IAM the IDCS groups have already been created and those are in use for a long time. Recently we tried to write or fetch from IDCS groups on the application b…
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Please provide definition of the following business Objects (In context of Audit Policies)Summary: Please provide definition of the following business Objects (In context of Audit Policies) - Data Security Control - Under Product "Common Work Object" Electron…
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FCCS_10 script to write data at parent entity journal inputHi, I am trying to write a FCCS_10 Insertion rule, where I want to allocate 0 as data point where the existing value is "#Missing". This script is running only at FCCS_J…
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Translated Input Currency outside Total Input and AdjustHi @Ashutosh Bhatikar-Oracle, Is there any workaround or way to enable Journal Entry + USD tag outside creating members under Total Input and Adjust ? or is there any en…
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FCCS EJ posting to Fusion ERP Cloud has "not a valid month" errorI am in the process of setting up & testing our EJ template in FCCS. The test entries are posting to FCCS ok but we are getting an error when it tries to post to the Fus…
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Restoring a seeded member to original position along with metadata properties.We have restored a seeded member FCCS_Mvmts_Fx_Total to its original position from Application>configuration > Actions dropdown > Review modifed artifacts > filtered Mov…
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FCCS 'Clear Invalid Intersections' Not RespondingSummary: I've run the Invalid Intersection Report in FCCS as System Administrator and identified some invalid intersections. However, when I clicked on the "Clear Invali…
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FCCS Audit export file changes made by SYSTEMSummary: What exactly the SYSTEM user is updating in the audit file export for Metadata Administration? Content (please ensure you mask any confidential information): Wh…
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ESS Job Parameters Not Displaying When Submitting Copied Journals ESS JobSummary: We created a custom ESS job by copying the seeded "Journals for Mexico" report, including: A new custom data model A new custom report A new custom ESS job The …
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Journal reports with attachemntsCan we have journal reports with attachements? how to identify the journals with attachements instead of going one by one.
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Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…
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Plug Accounts - how should plug accounts we created be placed within the Account hierarchy?Summary: Within a newly developed FCCS application we have multiple plug accounts, ex. Interco_Acc_Interest_Plug, Interco_Notes_Plug... Currently all of the Plug account…
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How to best handle an entity structure change ?Hello, I was wondering if you could help me out on how to best handle an entity structure change. The case is the following : Entity A used to be owned by group 1. It is… -
Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…
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How to Bypass the SSO Login for External customers to login in Bill Management Portal.Summary: Is there any way to Bypass the SSO Logins for External Customers to Login to Bill Management Portal? Content (please ensure you mask any confidential informatio…
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copy data from one scenario to anotherSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…