Category 143
Discussion List
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FCCS Multiple Net Income HierarchiesSummary: We have a requirement to create Multiple Net Income Hierarchies, we crated one "Net Income"Hierarchy under balance sheet preceded hierarchy. we need additional …Naveen Kumar Vasa 14 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close -
Can we create alternate hierarchy for intercompany dimension in FCCSSummary: Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "…Hareesh Ganji 177 views 8 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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System not allowing to update Ownership for a Locked Entities in Shared HeirarchiesWhile creating a new Shared Hierarchy with existing Locked Entities, system by Default sets Ownership to 0 % for Locked period. However, we would like to use new Shared …Sneha Mallick 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, …SenthilSSN 42 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Drill through integration agent from ERP to FCCSSummary: Hello Experts !! To meet the client requirement where source is ERP on premise and Traget FCCS latest version. Data integration is working fine , challenge is h…AlokPriyadarshi-Oracle 51 views 5 comments 0 points Most recent by Swaraj Vamaravelli Financial Consolidation and Close
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Is it expected behavior that Service Admins can remove their own access from Reports?Summary: Service Admins can remove access from reports so the reports are not visible on UI. We have seen the Service Admins can also remove their access along with othe…
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Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
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Alternate Hierarchy Impacting SmartView PerformanceSummary: We recently added an alternate hierarchy - includes majority of our entities in our main hierarchy excluding 8. When this alternate hierarchy was added, we noti…Casey Kempel 46 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 298 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS redwood theme background image changeSummary: FCCS redwood theme background image change Content (required): Can you please let us know how we can change background image for redwood theme to all users in o…Ramsha Ansari 41 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Carry forward of Journal posted at Step-consol entity (parent entity) in FCCSSummary: We have step consolidation strucuture where multiple sub consol entities roll up to ultimate parent. We passed a consolidation journal at the sub consol entity …Shrikant Bambaras 31 views 4 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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Insertion Point Calculation Will Not Run on Certain EntitiesSummary: We have been working with an Oracle Partner to develop and run a custom insertion point calculation to complete some of our standard GAAP entries, but we have h…Lance Howell 111 views 11 comments 0 points Most recent by Lance Howell Financial Consolidation and Close
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Export Aggregated Data from FCCSSummary: We have issues in exporting aggregated data out of FCCS. even if we point the aggregated level member, the export result in file always shows level 0 data. Cont…Emanuele Panichi 44 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Increased consolidation time after rule changeI have added a new rule in FCCS 10 as below and consolidation time has been increased by 1 hours. Earlier it took 50 minutes and now it is taking 2 hours. /*************…Narinder Arora-162322 71 views 5 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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How can I generate Trail Balance report from FCCS?Summary: There is a requirement to pull Trial Balance report from FCC with Original signage loaded from ERP in the format " Account , description , Balance " Is there an…AlokPriyadarshi-Oracle 101 views 1 comment 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
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Can we have an additional custom dimension for a specific client ?Summary: A client wants to enable the Multi-GAAP feature but need to use 4 custom dimensions. Content (required): A client is using all 4 custom dimensions in FCCS and n…Lezly Abou Habib 31 views 6 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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FCCS Approvals: Locking Entities with open Checks and not deleting approvals historySummary: Content (required): Hi, Is there a way to Lock entities in the approvals page, if the checks that we build in the application are not satisfied? Is there a proc…FT96 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Moving entity from one parent to another, Parent currency is not populatingSummary: Moving a subsidiary from one parent to another, causing issue in Parent currency not populating for Opening balance ? Content (required): We have a requirement …Rahul G.-Oracle 93 views 6 comments 2 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Process Management Enabled property when exporting dimensionsSummary: We would like to know if the "Process Management Enabled" property is used in FCCS applications. Content (required): Hello, everyone! It came to our attention t…Andre Machado 35 views 2 comments 0 points Most recent by Andre Machado Financial Consolidation and Close
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Rule to zero out YTD dataSummary: Hello - looking to get help on why this rule is not complete. when account balance is loaded via DM, we'd like that amount to be loaded as Zero (FCCS suppresses…
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Amount override when entity and its parent has same currencySummary: Amount override when entity and its parent has same currency Content (required): Entity currency is USD and we are getting override amount for one of the histor…Shikha_Shree_18 41 views 6 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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FCC Slit Ownership Scenario not generating expected resultsSummary: FCCS Ownership management - Combined ownership at Group Level Content (required): With following entity hierarchy the ABC combined ownership for C is 100% and s… -
Auto reversing Journal - AuditSummary: Dear All, Is there any way to trace for which Month and year the user selected before posting the Auto reversing journal in FCCS Audit log. Content (required): …Naveen Kumar Vasa 71 views 4 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Split Opening Balance of Other Comprehensive Income Balance Sheet AccountSummary: We have detail account of each category of FCCS_Other Comprehensive Income but in FCCS, FCCS_Other Comprehensive Income -> FCCS_ClosingBalance will comes to FCC…
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Posting topside journalsSummary: Posting topside journals to an entity by specifying fully qualified path Content (required): hi fcc warriors With the goal of having eliminations calculated at … -
Is there a way to look at the modification history of Configurable Consolidation?Summary: Content (required): Hi, Is there a screen that registers all of the modifications done in Configurable Consolidation? I tried to check the audit screen but did …FT96 41 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Increase QUERYRESULTLIMIT setting for Form DisplaySummary: How to Increase queryresultlimit setting in Form FCCS. We face this issue when display data in form. Content (required): Version (include the version you are us…
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FCCS - Pipeline - Is it possible to use variables in a 'Business Rule' type jobSummary: I'd like to use variables for the parameters of my business rules. Content (required): I created a pipeline containing one job: 'Translate'. This is a 'business…Julie Belurier 218 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Journal Posting issues with 23.09.62Hi, as part of our testing we're finding an issue with standard users not being able to post journals (create button greyed out). Has anyone else come across anything si…Jeremy Stubbs 102 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close