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Financial Consolidation and Close
Discussion List
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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… -
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…
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Bulk Managing of POV Lock StatusSummary: I am testing the feature released in 24.11 for locking status. I am able to access the Lock Tab, but I am not getting an locations to return on search. Are ther…
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How can we close tasks in FCCS via api callSummary: How can we close tasks in FCCS via api call. We tried updateTasksForEventMonitoring api. Content (please ensure you mask any confidential information): Version …
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Automated Task for Pipeline execution in FCCS NOT WORKINGHello, I am trying to schedule pipeline automated tasks using task manager in order to schedule the integrations using holiday rules. Even after the start data and start…
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User engagement reportsSummary: In FCCS is there any way to generate User engagement reports? Like what features does a user is using regularly may be generating reports, passing Journals, ent…
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Allowed moving member "FCCS_Closing Balance" out of FCCS_MovementsSummary For any reason the metadata validation rules does allow this movements. But not allow returning them back.Content Hello, By mistake we tried to move the member "…
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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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How to disable play button on FCCS reports?We have users who see the "play" button when they open the migrated FR report. How can I disable it and get the report load automatically?
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FCCS Job scheduling issueHi @Everyone, I have a question about FCCS scheduled jobs, our (NOK_Translation) is scheduled to run at 6:35AM every 12 hrs but when we checked it was running 12:35AM an…
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FCCS discrepancy: Net Income vs Retained Earnings CurrentSummary: FCCS "Retained Earnings Current" is translating (from CNY to USD) at period ending rate instead of at a weighted average year-to-date rate FCCS is generating an…
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Oracle FCCS Multi Year TranslationSummary: Groovy Rule for running Translation rule against multiple years in FCCS Content (please ensure you mask any confidential information): Hi Guru's, Has anyone cam…
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Task Manager: how are holidays supposed to work? (Resolved)Edit: Never mind. Figured out the issue. The task itself needs to be assigned to an org unit as well. We created the schedule in Task Manager for September last week and…
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Security QuestionThere is a user who is a part of two groups, one group has write access and the other group has read access on entity ABC. In this case Write access supersedes read acce…
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Incorrect YTD/QTD Due to Opening Balance in Stat AccountsSummary: I have a set of statistical accounts set up outside the Traditional balance sheet approach. When the period activity for these accounts is loaded and the Consol… -
Accounting date is required when the invoice sent for approvalSummary: We utilize the override account feature for accounts payable invoices. Approvals are required when any user employs an override account; the invoice can be reco…
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FCC - Member Formula results do not aggregate up in two dimensionsSummary: I have written some formulae members that do the work as expected. The strange thing is that results do not aggregate up correctly for Custom 1 (Sparse) and Mov… -
IGNORE Mappings in SQLSummary Error exporting to FCCS when mapping to IGNORE utilizing SQL scriptingContent Was hoping someone could help with this. I setup Data Load Mapping using SQL script…
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FCC Journal page time out after 3 mins even FCC IdleSession timeout set to 75 minsSummary: FCC Journal page time out after 3 mins even FCCIdleSession timeout set to 75 mins. Our users have noticed a behavior that journal page is inactive for more than…
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Data Form Lock - After User Input the dataSummary: We have received a new request from the Business regarding the user roles and functionalities in the Adjustment Data form. As per the requirements, there are tw…
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Best Practice for removing data (prior years) in FCC Cloud; changing the initial "seeded" yearSummary: Our FCC application was initially created using September 2018 as the "seeded" year for the purposes of RE. We need to change that to September 2022; thereby cl…
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Share entity -Base level can’t lock , we have share 1000 entities in Dec-23.Summary: Share entity -Base level can’t lock , we have share 1000 entities in Dec-23. How to lock shared entity in Dec-23 Content (please ensure you mask any confidentia…
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Action for warning message: Consolidation methods are different for ancestors than immediate parentHi Oracle Community, Kindly need your guidance for this warning message: "Consolidation%/Consolidation methods are different for ancestors than immediate parent" This wa…
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FCCS Ownership Locked/Unlocked Status in SmartviewWe are able to see all consol method accounts like ownership %, control…. thru SmartView as well. I am curious to know is there any way we can see Ownership Locked/Unloc…
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Intercompany Transaction without Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.… -
Can you download Activity Report from FCCS?I am trying to download Activity report from FCCS. I dont see download option on the Activity reports UI. I have reviewed but I dont plan to automate it. I just want to …
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IPM Insights - What's best to identify missingSummary: With the introduction of IPM Insights in FCCS, we would like to understand if the below scenario is a possibility. We tried many options but its not generating …
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FCC 25.06 updateNeed some details around below update -: Label Change for Data Source Currency Attribute - We do not see this update in FCC test instance or may be I did not understand …
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FCC multi cubeSummary: FCC multi cube was trailed at KScope 24 as 'coming soon' but we can't see it on the road map now - what is the current status? Content (please ensure you mask a…