Category 143
Discussion List
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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 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close -
Run an On Demand Business Rule before a data load in Data ManagementContent Hi all, Is there anyway in DM to schedule Run an On Demand Business Rule before a data load in Data Management? Best, yannisyanni vossos 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
YTD Data not loaded in TRCS at YTD Input memberSummary I have set the View member "FCCS_YTD_Input" in mappings, but whenever I load YTD data using data management, the same figure was loaded in "FCCS_Periodic"Content…Harpreet Singh Arora 29 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
How to prevent the launch of a Consolidate ruleContent Hello All, I'm looking for a solution that can prevent a rule from being launched unless another rule has been launched first. For all the necessary calculations…Gianluca Natili 55 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 43 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Passing parameters to Oracle Cloud Fusion - BI Publisher from Data MgmtSummary Having issues passing accounting period to Cloud Financials to pull subledger details to help automate Cash Flow in FCCSContent I am connecting to a custom BI Pu…
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ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d…Antonio Barbaro 35 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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What are the Pros and Cons to migrate standard FCC application to HybridContent Hi, We would like to know Pros and Cons of migrating standard FCC application to Hybrid version, Currently we are using 2 custom dimensions only and it is unlike…Kotak Pramit 92 views 8 comments 0 points Most recent by User_RVBSK Financial Consolidation and Close -
Execute with a click ODR rule and the Consolidate ruleSummary Find a solution to run an ODR rule together with a consolidate ruleContent In my application, to complete a consolidation process, Users need to run an ODR rule …Alberto Parisella 46 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close