Category 143
Discussion List
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ODR calculated movement Budget does not workSummary Because opening balances are not calculated in the ODR, the calculation is incorrectContent We have several ODR's one of which is for calculating movements. A lo…Joost Mellegers 20 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Approve Journals by EntitySummary Approve Journals by EntityContent Hi All - Does anyone know if it is possible to setup users to approve journals by specific entities. For example, User A can ap…Anne Frampton-Nguyen 37 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Conditional Mapping through FDMEESummary Automation of grouping of credits into liability and debits in AssetsContent We generally records journal entries to regroup the negative numbers coming into Ass…Radhika Ghosh 44 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…JAGreenberg-Oracle 21 views 1 comment 1 point Most recent by Antonio Barbaro Financial Consolidation and Close
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FCCS Level0 Data Export options.Summary Only Dense dimension in columns - Account.Content When we export data from FCCS 'Application Overview' -> 'Export data' option, it works only if we have Account …
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Aggregation to Total Data SourceSummary The data aggregates 4 times to Total Data SourceContent I have discovered a weird behavior in the data source. It looks like the Total Input and Adjs aggregates …Magdalena Rønneberg 43 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
#NoData to ZerosSummary Code Snippet for changing No data fields in forms into ZerosContent Hello guys, Could somebody please provide me an example of code snippet that would change emp…Mihajlo 28 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Locking PeriodsSummary Approval Error - Failed: Invalid DataContent Hi All, I'm trying to assess whether there is a problem with Approvals in FCCS or whether its what I have configured…MarkDrayton 93 views 7 comments 0 points Most recent by User_2025-01-29-18-54-32-151 Financial Consolidation and Close
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Holding Company still contributes after discontinued.Summary We have a holding company that contributes to the group after it was discontinued.Content We have a holding company that contributes to the group after it was di… -
Data management Export data (Security control)Content Hi Experts, I have a case about FCCS access control needs your suggestions, Thanks in advance. Power users in the application cannot export data from data manage… -
Random error on Data ManagementSummary Data Management - Workbench ErrorContent Hi All We are receiving a random error on Data Management , see attached image. This error requires a complete logout an…
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Valid Intersection ConfigurationSummary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…User_2025-01-29-21-59-23-473 54 views 4 comments 0 points Most recent by User_5I37T Financial Consolidation and Close -
How to get all the availability domains?Content I need to get all the mount targets in the tenancy. There will be 2 mount targets per availability domain. Do querying with each region & root compartment is the… -
Modify date in data entry form and it disables data entrySummary Modify date in data entry form and it disables data entry for FY19 but its good for FY18Content Hi Experts, I need help on below issue. I am working on an existi…Iqbal Merchant 31 views 2 comments 0 points Most recent by Iqbal Merchant Financial Consolidation and Close
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Change security post FCCSSummary User cant post journals, only createContent Hi everyone, Does anyone knows if it's possible in FCCS, restrict post permissions? I need that the analyst can creat…Mayela de la Vega Duque-143698 37 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
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FCC Intercompany Base Values Zeroed Out for Jan17Summary After attempting to resolve another issues, by Consolidating and Translating for 2017 - 2019, we found intercompany base data is missing.Content In efforts to re…User_2025-02-05-06-59-37-394 36 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
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No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t…User_2025-01-28-03-53-07-071 41 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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IaaS – Bring you own workloads to OCI, 15 August 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the IaaS – Bring you own workloads to OCI session to have them answered during the live event. Post your questions by posting a new com… -
Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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Flat File Options on Data Extract from TRCSSummary When extracting data from TRCS into a flat file are there better options for extracting Entity and Currency dimensions?Content I'm creating a flat file extract f…