Category 143
Discussion List
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What member (movement) do I load my first ever Trial Balance to?Summary: First time user for consolidation. Struggle to find to get started with my first period. what member does this need to be loaded to? Content (required): My firs…Ilse De Vries - Sinube 51 views 7 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close -
Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…Matthew Gregory-137392 21 views 3 comments 1 point Most recent by Matthew Gregory-137392 Financial Consolidation and Close
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Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…Matthew Gregory-137392 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to eliminate in management structure on higher entity level?Summary: In Configurable Consolidation rules the ICP filter #Any ICP that is a descendant of the current parent# does not seem to eliminate lower level matches. How to s…Joost Mellegers 21 views 5 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Multi-GAAP Use Cases over entering in ERPSummary: Looking for use cases for Multi-GAAP Content (required): I am looking for examples of where Multi-GAAP is chosen to be used in FCC rather than GAAP journals bei…Lesa Muir-175186 31 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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When approvals is set up, can reviewers change data?Summary: Approvals have been set up with a group as the owner, assigned to the top entity and 3 levels of reviewers, again assigned to the top entity. When an entity is …EmmaPa 21 views 2 comments 1 point Most recent by Kapil_Bankeraika Financial Consolidation and Close
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How to update setting for Business rules to understand member name or aliasSummary: How to update setting for Business rules to understand defined member name in 'If' or 'Fix' instead of Alias default setting. Content (required): Version (inclu…YogeshKJain 41 views 6 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close -
Aggregated data for income statement showing up in FCCS_Mvmts_Total.Summary: FCCS_Mvmts_Total dimension shows both aggregate data for both balance sheet and income statement YTD and QTD values. The FCCS_mvmts should only be showing aggre…User_XSHCM 31 views 2 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close
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Delete AttributeSummary: Deleting the attribute How can we delete the attribute which is not in use anywhere in the application whereas as before it was associated with one of the dimen…User_2025-02-10-10-48-52-544 41 views 5 comments 0 points Most recent by Evan L Profitability and Cost Management -
Data Format When Long/Large Number Entered into Web FormContent We tried to enter a long string of numbers (18 digits) into the Current Provision Web Form and noticed that it appears the number is rounded after saving and con…
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Data doubled for an entity with no ExplanationSummary: Content (required): Hi all As per attached, we see data doubled for an entity at currency level for no reason. We checked for conversion and any particularity w… -
Is there any way to change the alias table in the form so that it reflects in the infolet?Summary: Guys, I'm in a project where we have several alias tables and I would like to change it to reflect the ideal naming in the infolet. It is possible? Content (req…Lorena Barros 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to setup the ownership % for holding company as less than 100%?Summary: The system does not allow me to setup the ownership % for a holding company as a number other than 100%, e.g, 98%. Content (required): Dear experts, The system … -
amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…User_2025-02-06-08-00-18-726 21 views 4 comments 0 points Most recent by DariaM Financial Consolidation and Close
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Enterprise Journals - Posting to PeopleSoftSummary: Ability to post a summarised journal to FCCS and the same journal but with additional detail to PeopleSoft (or any other target) Content (required): I have a cl…Paul Wilcock 21 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close