Category 143
Discussion List
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Reversal of Minority InterestsContent Hi, Somebody could help me how do you solve the case of the reversal of minority interests? When a consolidate owns the minority generated in another consolidate…Carolina Rodríguez Fleming 34 views 2 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close -
Power User Role / User RoleSummary Users role is unable to access/view journalsContent Currently, only the Power User Role has access to create and view Journal Reports. The Power user role has ac…User_9ULYZ 62 views 2 comments 0 points Most recent by Bhavini Patel-76453 Financial Consolidation and Close -
Data Load from PCMCS to EPBCS using DMSummary Extraction of data from PCMCS and loading it into EPBCS is taking vast amount of timeContent We want to transfer allocated data from PCMCS to EPBCS. These are th… -
Some accounts are shown in Journal Details but not roll to Financial StatementsSummary Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these ac…User_JEWMU 34 views 20 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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ODI deployment from MarkeplaceSummary Cannot connect to repositoryContent Dears, Has anyone installed ODI from OCI Marketplace? I deployed succesfully ODI on OCI VM and launched ODI Studio 12C. So fa… -
Dynamic list/ Alternate hierarchy for Period dimensionSummary Period dimension listContent Hello everybody, I'm facing an issue with the clients request for Period display in certain reports. The request is f.e. If April is…Mihajlo 43 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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User Access to Journal ReportSummary User Role Access to Journal ReportContent The user role currently does not have access to the Journal Reports tab, how is it possible for the user role to view a…
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Support can't rebuild appContent Hi. Anyone ever see where support can't rebuild an application in-house? When they try loading the snapshot the accounts tagged as intercompany are not loading. …ericerikson 44 views 6 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
Two Data SourcesSummary What is the best method of bringing in and consolidating two data sources into TRCS?Content We have two data sets which need importing to TRCS, these data sets w… -
Intercompany Reports SavingSummary Not Able to save Intercompany ReportsContent Hi All, I'm not able to save the "Intercompany Reports" (see attached Image). Regards, Antonio Version Version 19.11…Antonio Barbaro 42 views 10 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form …
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Loading data on FCCS using Data ManagementContent Hi All, I need to enable users to load data in FCCS using Data Management. Each user must upload data for his own entity. My idea is to create n location and n d…