Category 143
Discussion List
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 27 views 1 comment 0 points Most recent by User_2025-07-18-10-44-08-373 Financial Consolidation and Close -
Extracting large amounts of base data from FCCSSummary Requesting best method for extracting large amount of base level data from FCCSContent What is the best method of extracting large amounts of base data from FCCS…MKLC 63 views 3 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close -
Unable to Unlock Prior Period - ApprovalsSummary I am unable to unlock November 2020 in order to perform a retranslation for the period.Content I am attempting to unlock November 2020 in order to retranslate th…
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Migration error - invalid Default MovementContent Hello all, We are trying to migrate a backup from Prod to Test, but the migration keeps failing, and we receive the error below. However, the Calculate Movements…
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OCI – Flexible Oracle Cloud Load Balancers Ensure Performance While Helping Control Costs, 28 JanuarContent Submit your questions for the OCI – Flexible Oracle Cloud Load Balancers Ensure Performance While Helping Control Costs session to have them answered during the … -
ApprovalsSummary Locking periods approvalContent Hello, I am trying to lock the period but to do this I need to lock all previous periods, For example to lock P13 I need to start…User_H8RQU 38 views 10 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Use Member formula in Tax Automation displays 0 in Current Provision FormContent Hi, We have written a member formula which refers value from current provision form and then this member formula is referred as source account in tax automation …
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Updating Inter-company entries when sent to Closing Balance Input MovementContent Scenario: We are currently sending the closing trial balance values to closing balance input movement. In March 2020 Closing TB value for Asset Account ABC (Inte…
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Identify Minimum balance between CY and PYContent Hi, We have a requirement to identify a minimum balance between CY and PY TB at GL level and link minimum balance in tax automation for current provision calcula…
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How to achieve current provision of one entity as deduction for another entityContent Hi, We have the following business case. Entity A is in country X. It has 95.7% investment in Entity B which is in country Y. The current provision of Entity B (…
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FCCS: Intercompany Matching Report Format has changedContent Hi all It seems that some new automatically generated columns with User Name/ date..etc which used to be on different rows and now they are all stacked under the…NKW 44 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
GEN 2 Migration - OCI Classic to OCI Cloud Gen2Content We are planning on our Oracle PAAS Infra migration from OCI-Classic to OCI Gen 2 platform. Thereby we are keen to understand any key considerations, lessons lear… -
Consolidation time increasingSummary Consolidation times seem to be increasing as the build progressesContent Over time the consolidation times for a full years data appears to be increasing conside…
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What's New in EPM Cloud Release 20.12Summary Learn about what's new in EPM Cloud Release 20.12.Content Check out the December 2020 What's New to understand new features included in EPM Cloud Release 20.12. …Laura Ferris-Oracle 60 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Daywise Tax Depreciation Calculation in TRCSContent Hi, We have a requirement to calculate day-wise tax depreciation. E.g. If an asset is purchased on 1st day of the May month then tax depreciation should be from …
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Current Provision ErrorContent Hi, We are facing an issue with Current provision screen. The Taxable Income after carryforward losses is zero still Current provision is calculated for the enti…
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Enable Drill Region Gives ErrorSummary Enable Drill Region Gives ErrorContent Hey Everyone, Trying to enable Drill Region for FCCS Application in Data Management. I keep getting error. Has anyone face… -
OCI – Terraforming the Cloud with Oracle Cloud Infrastructure Resource Manager, 16 December 2020, 8Content Submit your questions for the OCI – Terraforming the Cloud with Oracle Cloud Infrastructure Resource Manager session to have them answered during the live event.…