Category 143
Discussion List
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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…Siddhi_Shah 22 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close -
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…Jeff Chuah 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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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…Mihajlo Belosevic 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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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…Vijayverma 3 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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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…
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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…Sudesh_Upadhyay 21 views 4 comments 0 points Most recent by Sudesh_Upadhyay Financial Consolidation and Close
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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…MKhade 35 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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)…VineetPathak 12 views 2 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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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…Mohan Babu K 3 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Shravan446 23 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Srinivas Gudimalla 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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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…Laura B Jones 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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?…LSN_CE 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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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…ibrahim Gawth-Oracle 2 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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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…Shivani.abc 14 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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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…Jking 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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) …Jai Prakash 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 …Guido Zanella 23 views 3 comments 0 points Most recent by Guido Zanella Financial Consolidation and Close -
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…Jai Prakash 41 views 5 comments 0 points Most recent by Matthew Gregory-137392 Financial Consolidation and Close
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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… -
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…DISHIL SHAH 86 views 16 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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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…DISHIL SHAH 32 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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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…Shawn Paperwala 32 views 6 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
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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…Arpan Nandy 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Silvie Mirek 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Ilse De Vries 158 views 41 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Enterprise Journal Custom ReportSummary: Need help in creating "Parameter Type" Enterprise Journal Attribute. Content (please ensure you mask any confidential information): I am trying to create custom…Vaishnavi Laguduva 41 views 7 comments 1 point Most recent by RajGuru90210 Financial Consolidation and Close
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Implementing FCCS for banking customersLoading daily average and ending balance in FCCS. Hi There, Has anyone implemented FCCS for a banking customer ? For banking industry, daily ending and average balances …RajuNaidu 23 views 1 comment 0 points Most recent by Vinayp-Oracle Financial Consolidation and Close
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Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t…Amit Agarwal-158816 42 views 2 comments 0 points Most recent by Harry Zhu Financial Consolidation and Close