Supplemental Data
Discussion List
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Procedure to end date / deactivate a natural account in FCCSSummary: Procedure to end date / deactivate a natural account in FCCS Content (required): Checking to see if Oracle or anyone has a procedure to end date / deactivate a …Phil Nibert 42 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Editing/Updating Dim Member in Supplemental Data ManagementSummary: Our Dimension Members are updated however Supplemental Data is not synced and so we are facing error while refreshing our database. Background: One member is ed…B.Bhandari 31 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
FCC Supplemental Detail in Narrative ReportingDoes anyone know if it is possible to pull / report FCC Supplemental Detail in Narrative Reporting?Jaco Steenkamp 71 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Need to create report for the supplemental data in our application and have the frequency dimensionSummary: We are creating report for the supplemental data in our application and need to have the frequency dimension (year, period in the parameter of the report). When…Subramanian Karunamoorthi 21 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
Issue in Import Snapshots FCCS - IFRS16 ApplicationSummary: Problem in Import Snapshot for IFRS16 Application Content (required): Hi All, I tried to import in "Production environment" the snapshot of the development envi…Antonio Barbaro 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SDM: Opening BalanceContent Hi all, I've seen some examples where SDM is used to capture details for PPE schedule. My question is, how do you bring opening balances for those accounts from …Jeffry Kadarusman 61 views 4 comments 0 points Most recent by Ameet Financial Consolidation and Close
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FINREP - experiencesSummary Reporting FINREP in FCCS?Content Hi, Does anyone have experience from reporting FINREP in FCCS? Kind regards, Kerstin
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SmartView Extension for SDM and Close ManagerSummary Problem with installation of Smart View extensionContent Hello, did anyone encounter issues when istalling the SmartView extension for Supplemental Data and Clos…Michael Bay 38 views 1 comment 0 points Most recent by Kotak Pramit Financial Consolidation and Close
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Importing data to Supplemental Data ManagerSummary Is it possible to import data to a SDM template?Content We are trying to find a way to load data to an SDM template other than manual entry. I'd appreciate if yo…User_2025-01-28-20-50-33-854 54 views 3 comments 0 points Most recent by Kotak Pramit Financial Consolidation and Close -
Delete collection interval in supplemental dataSummary Delete collection interval though data collection period is openContent Collection interval period is create and now data collection is open. I want to delete th…Om Wadhwani 19 views 1 comment 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 65 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Supplemental data ReportSummary Is there any way to generate report based on Supplemental dataContent Hi Is there anyway in FCCS to generate report based on Supplemental data in Report section.…Jai Prakash 37 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
SDM - Auto-populate Opening Balance from last year closing balance in SDMContent We want to auto-populate the opening balance field from closing balance of last year in SDM. Any recommendations on how to go about it?meha_garg 38 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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IFRS 16 - Supplementary data management in FCCS applicationSummary IFRS 16 Setup in FCCS applicationContent Hi Experts, I have seen some post and white paper from oracle that we can setup IFRS 16 in Supplementary data management…Anoop Gadia 39 views 2 comments 0 points Most recent by Anoop Gadia Financial Consolidation and Close
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 32 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d…User_ZN9VB 24 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
SDM - Data FormSummary Not getting rows included option in Supplemental Data Management formContent Hi, Am not getting data rows adding option in Supplemental data management form. Her…LN 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Supplemental DataSummary Supplemental Data Functionality in FCCSContent Hi, Can supplemental data be translated in Supplemental Data Manager module of FCCS now? Seems translation can be …Wei Aldrich 98 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Import Icon Missing in SDMSummary Import Icon Missing in SDMContent Hi All, I have a problem in my IFRS16 (FCCS) Application. After latest updates in test environment (1st May) I don't see the ic…Antonio Barbaro 20 views 6 comments 0 points Most recent by User8027450-Oracle Financial Consolidation and Close
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Queries on Supplemental Data Manager TemplateSummary Queries on Supplemental Data Manager Template - showing entity alias and hiding decimalsContent Hi All, I have couple of queries on showing entity alias and hidi…
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 122 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
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Smartview ExtensionsSummary Grayed out items?Content I downloaded the Smartview extensions for Close Tasks and Supplemental Data ... I have these in my FCCS application and can see the new …User_2025-01-29-21-59-23-473 43 views 6 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Entities List in SDM (Supplemental Data Management)Summary Entities List in SDM (Supplemental Data Management)Content HI All, I have a question for you. In my IFRS16 Application I'm using "SDM _ Module (Supplemental Data…Antonio Barbaro 48 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close