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Financial Consolidation and Close
Discussion List
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Single task approval with multiple concurrent usersSummary Find a way to individually approve user dataContent Hello everybody, in our application we have set up a series of tasks to allow users of multiple entities to e… -
How to apply different FX rates for asset and liability accounts in FCCS TranslationContent My client has a practice to translate asset account balances at FX buying rate and liability account balances at FX selling rate. However, in FCCS we only have E… -
Intercompany Plug Account On The Balance SheetSummary Opening balance throwing off the intercompany plug account balanceContent Intercompany Plug Account We have a set of intercompany accounts that eliminate against…
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May-21 FCCS Release Impact User roles to view reportsSummary Users with FCCS seeded 'User' role are not able to view the ReportsContent Users with FCCS seeded 'User' role are not able to view the Reports any more since 21s…
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Configurable consolidation rule with Redirection to another entityContent Hello All, I tried to create a simple Configurable consolidation rule with a redirection to another entity but it doesn't seem to work. The rule works fine if th… -
Task Manager very complex caseSummary We need to assigne Task per entityContent Hello All, I have a case that need to assign schedule per entity, to have a task per each entity also i have like 40 us… -
How to set up Owership % set in ColumnSummary How to set up Owership % set in ColumnContent Hi Expert, In FCCS, there is requirement for report to set the ownership details in column. in the row i can set up…
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When a base entity member is shared in alternate hierarchy, the data at Parent Input -> Parent CurreContent Hello Team, We have Below Entity hierachy A |_ A1 Primary B |_ A1 Shared We have posted a data on Parent input of A1 primary. We expecting to see this data to be…
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FCCS: FCCS_Entity Proportion Adj how does it work after change of ownershipContent Hi all Query: After reconsolidating FY20, in August, when we changed a company from "Subsidiary" to "Not Consolidated" method, it is generating a balance in a ne… -
How to reload data that has been exported in Data ManagementContent Basically, I need to change the sign of data on some accounts that need to be changed from Expense to Revenue. I have exported the relevant data from FCCS to a f… -
FCCS: How to ommit / exclude a section of the FCCS_XX rule if the ownership changesContent Hi all We want to run a rule ONLY if the ownership method is NOT NOTCONSOLDATED. Basically to run based on Consolidation Method used. I cannot find an example of…
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Org by Period in FCCSSummary How can we accomplish this in FCCSContent Hi, In HFM we have the functionality Org by Period. Organizational structures can change for many reasons, including ac… -
Functionalities changed apart from Appearance in the Redwood theme.Content Hi Oracle, Could you please let us know apart from the appearance what all changes will happen in a particular environment as soon as the Redwood theme is enable… -
FCCS: Data Management: is it possible to do multiple Period Mapping at once?Content Hi All I see that at the moment it is only possible to create Period mapping one row at the time. Is it possible to create several period mappings at once? I cou…
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Exchange Rates Form having issuesSummary Cannot load rates using the provided forms or adhoc form after recent patchesContent Hi, when trying to load exchange rates using webform and or a smartview adho… -
On Demand Rule to Update Reporting Currency (****_Reporting) MemberContent Have anyone been able to update calculation result at reporting currency (****_Reporting) member at level 0 entity? There is a ask from Client to remove the amou…
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Is drill through from Oracle Fin Reporting Web Studio Reports possible?Summary Is drill through from Oracle Fin Reporting Web Studio Reports possible?Content I am unable to see an option of drill through in the Oracle Financial Reporting We…
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Setting up Data Exchange as a task in Task ManagerSummary How to setup Data Exchange as a task?Content Hi, We want to setup a task to direct a user to the Data Exchange user interface so they can upload file and run the… -
Member Formula equation adding MovementContent Hi All, I am trying to get a pretty straight forward math equation to work as a member formula. I have created a stat account and would like to simply take (FCCS… -
How to determine autonomous / organic growth?Summary The best solution for excluding FX effects and acquisitions and divestments.Content Hi, I want to determine autonomous growth (excluding FX effects and acquisiti…
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Scaling options for SV in Powerpoint/WordContent Hi All, Has any one found a solution to being able to use scaled numbers when copying and pasting data points from SmartView in Excel to Powerpoint or Word? I am…
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Non-currency data type doesn't prevent currency translation?Content I have various balance "type" accounts that are non-financial.. (i.e. headcount) that I would like to behave has my other asset or liability accounts with openin…
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Disable Opening Balance Carry ForwardContent How can I turn off the Opening Balance Carry Forward so that a scenarios data is not dependent on it's prior year? For example I don't want a "Budget" scenario p…
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New layout reports sectionSummary The new release has changed the layout of the reports sectionContent Hi, I saw that on the new version 21.02.91 there was an update on the Reports section. Previ…
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Entities not translating when the reporting currency is the same as the default currency.Content Big hi to all! We are at Version 21.03.60. We noticed some really strange behavior, when we run the translation rule for USD_Reporting Currency all entities that… -
FCCS Auto Reverse Journals: Unable to post or delete JournalContent Hi all we have an auto-reversing Journal which we want to unpost and or delete. When trying to do so we get this error: 000000xxxxxxxx you cannot select differen…
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Clear Data option for specific entity and accountSummary Clear Data option for specific entity and accountContent Hi, I tried clearing the data for specific entity and account#s in Overview> clear data option, however …
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Help on CTA CalculationSummary Need explanation on how CTA is calculated in FCCSContent Hello - Would anyone be willing to give me an explanation of how CTA is calculated in FCCS? We are tryin…
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differences on Jobs details tab Hybrid vs Non-Hybrid applicationContent Dear All, I migrated my application from FCCS standard to hybrid. I notice a difference on the consolidate job details between Hybrid and Non-Hybrid environment.…
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FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement calculationContent Hello All, I know that FCCS is a periodic tool but I would like to know if there is a way to change the FX Opening and Movement calculation. FX Opening stores th…