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Financial Consolidation and Close
Discussion List
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Translation with different Currency - ProblemSummary Translation with different Currency - ProblemContent Hi All, in my FCCS application I have two node (Entities). The first node is in € (EUR) and the second one i… -
Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…
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Not Able to Input Exchange Rate - HELPSummary Not Able to Input Exchange Rate - HELPContent Hi All, I enabled "Translated Currency Input" / "Parent Input" / "Contribution Input" for "Enable Features" Section…
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Passing parameters to Oracle Cloud Fusion - BI Publisher from Data MgmtSummary Having issues passing accounting period to Cloud Financials to pull subledger details to help automate Cash Flow in FCCSContent I am connecting to a custom BI Pu… -
Intercompany report matching accountsSummary HFM allows the Account and Matching Account to be the same while FCCS does notContent Currently in HFM, we are able to have the Account and the Matching Account … -
Calculate Net movement not working as expectedSummary Calculate Net movement not working as per Mar21 update in Test EnvironmentContent Hi I tried to test net movement updates as per March 21 I submitted data in Dec… -
Local FX RatesSummary can no longer enter local FX ratesContent We have 1 entity that has local rates which are used to translate specific accounts. The implementation was going well … -
Phased Submission in FCCSSummary Phased Submission Process in FCCSContent Hi All, Does the phased submission process exist in FCCS ? Or is there a workaround using the Locking process ? regards,
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ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d…
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Parent Input Data ClearingSummary Data entered at Parent Input is clearing during translationContent Our client requires data entry to the Parent Input members, however, once a translation is run…
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Locked entities, input, consolidationSummary Able to enter data in locked periods, and can't consolidateContent Hi, I know there was a bug that allows the user to enter data in a locked period/entity. I jus…
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Option to Load and Report Two Currency to One Entity for Consolidation & ReportingSummary Option to Load and Report Two Currency to One Entity for Consolidation & ReportingContent Have anyone encountered the current issue to load and report two curren…
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Adding children to Seeded Base MembersSummary Adding children to Seeded Movement Base MembersContent Hi, Below is an extract from the admin guide https://docs.oracle.com/en/cloud/saas/financial-consolidation… -
Data Upload ErrorSummary File Import is failing without creating any log file in Data ManagementContent Hi All, We are facing an issue with Test instance where data import in Data manage…
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Why are Training Links & Videos not working!Summary Why are Training Links & Videos not working!Content I am not able to open many of the training docs and videos on Oracle website. It opens in 404 page. Any idea … -
What are the Pros and Cons to migrate standard FCC application to HybridContent Hi, We would like to know Pros and Cons of migrating standard FCC application to Hybrid version, Currently we are using 2 custom dimensions only and it is unlike… -
Execute with a click ODR rule and the Consolidate ruleSummary Find a solution to run an ODR rule together with a consolidate ruleContent In my application, to complete a consolidation process, Users need to run an ODR rule … -
Issues with aggregated members in the consolidation processContent Hi, in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator. This calculation contains within…
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Supplemental data ReportSummary Is there any way to generate report based on Supplemental dataContent Hi Is there anyway in FCCS to generate report based on Supplemental data in Report section.…
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How to Search/Navigate from SmartView for an Journal input intersection to the Journal Entry postedContent If a users see any intersection in SmartView with data source as Journal Input, users find very difficult most of the time to figure out the Journal entry and it… -
Cannot Enter Data In a Data FormSummary In our Test environment we cannot enter data through a Data FormContent Hello, We were able to enter data through data forms in our Test environment Thursday (3/…
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Excluding one particular Level 0 member from Data Exchange exportSummary Excluding one particular Level 0 member from Data Exchange exportContent Hi - I have been doing one export from FCCS data exchange feature to a file. There is a … -
FCCS: Translate Rule in Enterprise Environment does not translate.Content Hi all the Translate Rule in Enterprise FCCS does not seem to work for intercompany report. In the FCCS standard we have not problem. As this is system generated…
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What's the logic for system calculate movement from FCCS_ClosingBalance_Input? Apply for new customContent Hi all, We tried the new function for the FCCS_ClosingBalance_Input to calculate movement. There are two questions, we'd like to check. 1. If the system calculat…
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Can we write TB validation rule (to ensure uploaded TB’s total is zero) in Data Management?Summary We are looking for a solution to add validation at Validation stage of TB loading processContent In existing setup system is considering availability of Data Loa…
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Journal Entries using Inc Stmnt Accounts are not Pulling into the New YearSummary Journal Entries using IS accounts are not pulling into the new yearContent Hi - we have two instances where there is a journal entry involving income statement a…
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Error "failed to receive data"Summary Error "failed to receive data"Content Hi, During the consolidation process, the consolidation gives an error, identifying it as a "failed to receive data" error.…
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Linking Local Files to Task Manager InstructionsSummary URL Reference to local file on Instructions TabContent Is is possible to use the URL link to reference a local directory file? The Oracle Docs show an example of…
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SDM - Auto-populate Opening Balance from last year closing balance in SDMContent We want to auto-populate the opening balance field from closing balance of last year in SDM. Any recommendations on how to go about it?
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Opening Balance issueSummary Opening Balance doesn't carry forward from the Closing Balance of the prior periodContent Opening Balances doesn't carry forward from the Closing Balance of the …User_2025-02-10-06-06-05-957 64 views 4 comments 0 points Most recent by User_2025-02-10-06-06-05-957