Consolidation Journals
Discussion List
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Allowing Non-Owner User Groups to Post and Approve Journals in Approval UnitsSummary: Hi All, Is it possible to allow other user groups to post journals for the approval units, even though they are not the owners of those approval units? Here is … -
Is there a way to suppress the label from repeating in consolidation journal reports?Summary: In the consolidation journal report, the label repeats for each row. Is there a way to suppress this like you can do in forms or Smart View? Content (please ens…
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Receiving error FCCS_YTD is not a store type member of the View dim when running Journal ReportSummary: Receiving error when running Consolidation Journal report 'FCCS_YTD is not a store type member of the View dimension. Only members which are store type and leve…
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SET HYBRIDBSOINCALCSCRIPT FULL poor performanceGreetings, I searched for the use of HYBRIDBSOINCALCSCRIPT FULL performance issues, but could not find any examples of the following usage. In 30 config rules, we need t…Dale Joosten 31 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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chieving in FCCS a functionality manage journal entries through Excel.Summary: We would like to understand the roadmap for implementing in FCCS a functionality similar to the one previously available in HFM that allowed journal entries to …
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Consolidation Journal Approval WorkflowSummary: We have a detailed consolidation journal authorization policy with approval bands (e.g. Band 4, Band 5, Band 6) based on: Different thresholds for Income Statem…TusharDhonchak 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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TCI journalsWe are posting a TCI journal in the application and the same is not translating into the reporting as well as the parent currency. also it is not rolling upto the parent…Mohit_Srm 21 views 2 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab…Matt Maurer 81 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Cannot clear the data in FCCSSummary: Hi all, I would like to clear the data in FCCS cube, how to clear consolidation and adjustment data? I'm go to Application >Overview> clear data for run job. Af…Kaesorn Apirak 41 views 13 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…Karan Varshney 211 views 7 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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How to book topside journal entry to load opening balance to a new parent in FCCSSummary: We are changing our entity structure and introducing a new sub parent. We observed the period activity is rolling up correctly to the sub parent but opening bal…KamalRawat9918 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Is there a way to use auto - reversing journals for multiple periods in fccs?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Manjunath M P 31 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close