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Financial Consolidation and Close
Discussion List
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Anyone have more than two environments?Summary more than two environmentsContent Hi. Does anyone have a need to keep an application static for a while but still have an application kept up to date for continu… -
Restart ServicesSummary Can you restart the services when a refresh is happeningContent Hi, I am refreshing the application in which has been running for close to 2 hours. As far as I c… -
How to create Run Consolidation using Closing Manager when the User Triggers the Task to Run in FCCSContent Hi, I want to create a task for Run Consolidation when the User wants to run the consolidation through Close Manager but Seeded Task for Run Consolidation is Aut…
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Accounts in FCCS_Retained EarningsSummary The GL accounts (non) FCCS do not roll-forward from ending to openingContent Hi, I have noticed that if you have additional accounts under FCCS_Retained Earnings…
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Balance Sheet and Income Statement reports: Periodic viewContent Hi guys, Probably a basic question, but it would be useful to get a confirmation. We loaded YTD data in December 2016 and both Periodic and YTD have been populat… -
FCCS Close Manager Integration with Fusion FinancialsContent Hi Experts, I am trying to set up the interface for Close Manager to our Oracle Fusion Financials instance. For example, we want to enable the pre-defined close …
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Close Manager Integration with Oracle Fusion FinancialsSummary Close Manager Integration with Oracle Fusion FinancialsContent Hello, I am trying to set up the interface for Close Manager to our Oracle Fusion Financials insta… -
Recompute Ownership Data per year basisSummary Recompute Ownership Data per year basisContent Hi all We have found that when we amend the metadata and want to recompute the Ownership Data for a particular Yea… -
Investment Income - Minority InterestSummary Issue with Net IncomeContent As it happens in the balance, we ask if there is an account where it can reflect the result of the investment of the holding company…
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Oracle Financials Cloud to FCCS Period 13 MappingContent Hi there From the document linked below, on section 2-38 (page 115) I can see that there are instructions on processing adjustment periods. Does anyone know wher… -
Unable to delete a ruleSummary Unable to delete a ruleContent Hi all When we try to delelete a rule: Rule "UtilDC Elimination (SUBC)" two icons display as per image, and this somehow prevent u…
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Use of dynamic member lists in FCCSSummary Use of dynamic member lists in FCCSContent Hello everybody, did anyone already work with (dynamic) member lists in FCCS? I want to use them in a member formula i…
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HsSetValue in FCCSSummary I'm trying to use HSSetvalue in FCCS, however no values are submittedContent I can update data to the required intersection using an adhoc grid, however when try…
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Calculation of Variance ScenariosSummary Wanting to Calculate Variance ScenariosContent I'm wanting to explore the use of variance scenarios, a la Planning/PBCS, but keep coming up against constraints t…
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Opening balance translation for shared entitiesSummary Opening balance translation for shared entitiesContent Hi all I had a question in case any of you have come across this. So my entity dimension has a USD Subcons… -
Data Management Period MappingSummary Target Period Month Column in Global mapping contains P1, P2, ....P12Content Target Period Month Column in Global mapping contains P1, P2, ....P12 however in FCC… -
Drill to an accountSummary Drill to an accountContent Hi All, Just wanted to check what are the possible ways to drill to a base account, via smart view or web forms or Data management. Is…
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Workspace connection issueSummary Workspace connection issueContent I got email from oracle to login to My Services Administration. I am able to successfully log in to My Services Administration,…
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can we rename Configurable Consolidation RulesSummary can we rename Configurable Consolidation RulesContent Hi all We would like to rename the can we rename Configurable Consolidation Rules name, but the systemd doe…
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Entity Specific Exchange Rates in FCCSContent Hi Team We are trying to configure entity specific rates(Closing and Average) in FCCS using override translation rules. This is currently working only for revenu…
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JEs - Post to the entity input level / parent input levelSummary Post JEs - post a consolidation adjustment without impacting the entity levelContent Hello, In HFM you could post a JE to , , or [parent adj]. The [parent adj] i…
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FCCS Cash FlowSummary Mapping to FCCS_Mvmts_AdjustmentsToNetIncomeContent Hi, What is the best practice to map to Adjustments to net Income member in Movement dimension? Since we are …
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FCCS license honour for existing HFM customersSummary Does Oracle honour the license fees of FCCS for existing HFM licenseContent Guys, My customer wants to know Does Oracle honour the license fees of FCCS for exist…
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anyone working on em2 facing some slowliness?Summary We are not able to work on both TEST and PROD on our apps on em2Content We are not able to work on both TEST and PROD on our apps on em2 since this morning. All …
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Unbalaced JE in FCCSSummary Solution for Unbalanced JE in FCCSContent Hi All Does anyone have a nice solution for getting around not being able to post unbalanced JE in FCCS? Below is what …
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Close management submitSummary Does this lock data for the form?Content The manual seems to suggest once user submits a form which is assigned to a task, it cannot be amended. But it seems use…
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Opening Balance for alternate scenariosSummary Carry forward of Opening BalanceContent Hi All Does anyone know of a way that you can set for example a budget scenario to pull it's opening balance from an Actu…
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Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…
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USD OverridesSummary How to enter the data for USD OverridesContent Hello, We have USD Overrides in our application and I am having a bit of a time to understand where to load the US…
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How is Exchange rate calculated when the data load is YTDContent Hi there all Question: Can someone please clarify for me how does the FCS system make the calculations once the data have been loaded (YTD)? For example, when th…