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Financial Consolidation and Close
Discussion List
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Essbase function for current ownership% of an entitySummary Is there an essbase function I can use to generate ownership percentage of an entity to be used in backend consolidation rulesContent I would like to calculate a… -
Using Multiple exchange rates in single periodContent We have a once off issue whereby we need to translate data for a single period using two rates (the 1st half of the month will be rate 1, the second half using r… -
Net Income Equity rule not calculating correctlySummary Results calculated in configurable Net Income Equity rule is not correctContent Hi, I have configured the 'Net Income Equity' rule to redirect account calculatio…
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Translate profit and loss accounts just for an entity to a different FX rate than other entitiesContent Hello All, I have e specific requirement to satisfy. Just for some new entities with currency USD, and only for profit and loss accounts, I have to translate dat… -
FCCS historical override amountsSummary Historical override amounts are not showing up at the Entity Total consolidation memberContent In FCCS, we have set up some accounts to be historical amount over…
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Opening Balance Adjustment not getting TranslatedContent Hi, I have uploaded opening balance adjustment data in PPE account for FY21-Mar as 1,000,000 USD. However opening balance adjustment is not getting translated by… -
Member FCCS_YTD not working correctly for previous year.Summary After july update the member FCCS_YTD doesnt accumulate as expected in year FY20Content The member FCCS_YTD ("View" dimension) before the July update showed the …
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Groovy Example - ReclassificationSummary How to ReClass data using groovy rulesContent Hello FCC Community, For long, FCC has supported essbase calc script based Configurable Calculations (insertion poi…
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Historical Amount Override but elimination is not run for translated currencyContent I am trying to run elimination on historical amount override account. The override account is an intercompany account. However, the elimination is only run on "E…
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On demand rule data blocksSummary Attempting to replicate an allocation script from HFM in FCCS, doesn't quite workContent Cheers all, In my new FCCS app trying to replicate a rule from HFM that … -
FCCS - Intercompany with yourself (or self)Content Hi All, Does anyone know if you can have an intercompany with yourself (or self) within FCCS? and if it is allowed (which seems to be the case, i.e., can load da… -
How to lock a new entity added to a hierarchyContent Hello All, I would like to know if there is a simple way to lock a new entity added to a hierarchy where all entities are previously locked in all periods until …
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Application size changed for FCCS applicationContent Hi All, Application size decreased for FCCS test from 68GB to 42GB after migrating it from production. Initially the size of test pod was same as prod. Please he… -
Supplemental Data - MigrationSummary Supplemental DataContent HI, I want to Migrate (export) the supplemental data artifcats only (all related) in another pod. How do that? I export all in the snaps…
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Task Manager - Basic Task to Forms FolderSummary Can you create a user task to a forms folder?Content Good Day, I would like to create a task to a forms folder instead of a specific form, is this possible? Vers…
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Using Substitution Variables in Data Exchange FilesSummary Using Substitution Variables in Data Exchange FilesContent Hi- Is there a possibility to use substitution variable as a suffix in Data Exchange output files? We … -
Deleting data in Data ManagementSummary Data was loaded in Data Management by mistake. We want to delete it before Exporting to FCCSVersion 21.06
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FCCS: Movement dimension with Dynamic Calc on Member Formula is slow to refreshContent Hi all From Oracle suggestions: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/working_with_member_formulas_sui.html It is not recomme… -
Export a particular journalSummary Export a particular journalContent Hi- Is it possible to export a particular journal from last period? We have a journal posted in last month which goes in more …
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Consolidation as a task in Navigation Flow CardContent Hi all, Is there a way to add Consolidation as a task in Navigation Flow Card? I can see only Forms, Infolets, Reports, Dashboards as an option to add.
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Delete collection interval in supplemental dataSummary Delete collection interval though data collection period is openContent Collection interval period is create and now data collection is open. I want to delete th…
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FR Formatting QuestionContent Hi All, I am not sure if this is correct forum for this topic so please tell me if there is a better place, but I have a client that would like to embed their FR… -
Add alternative hierarchy in a custom dimensionSummary Possible relevant impacts on performance adding an alternative hierarchy in a custom dimensionContent Hello All, I would like to know your opinion on a modificat…
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FCCS: Partner Elimination does not work, until a rule is redeployedContent Hi all We are having and issue where partner Elimination does not eliminate until we redeploy a configurable rule and reconsolidate. It does not happens systemat…
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Opening Balance for scenario Budget - UrgentSummary Opening Balance for scenario Budget - UrgentContent Hi All, I have a problem with opening balance for a specific Budget Scenario. In my FCCS Application, the Ope… -
Oracle FCCS Data LoadsSummary Loading Life to Date balances to FCCSContent Oracle was supposed to be releasing a feature in order to load Life to date/Inception to data for Balance sheet acco…
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Data entered via Smart View is getting cleared after running ConsolidateContent Edit: The issue was that the Movement member that we were using was set to Enable Dynamic Children. I'm assuming that by having this set to Yes, it was essential… -
Data management security - FCCSContent Hi Experts, Can we restrict users from upload of flat file in data management folder? Basically users should be able to load data from those file which are alrea…
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Locking and unlocking entities with groovy / Rest APIs?Summary When adding a new entity structure 400 tasks have to be done. Is there a way to automate?Content Hi, We want to add a new entity structure. When adding the owner…
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Service Status legend - What does Green Indicate?Content Hi All, I was curious if anyone had any insight on what the service status green "Service up" means? Shouldn't we expect each day to be yellow (Planned Maintenan…