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Financial Consolidation and Close
Discussion List
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Our Corporate Accounting team needs a repeatable process that will allow them to make corrections atSummary Prior historical overrides in Oracle fusion have caused balances to remain at the Parent Currency in FCCS.Content This USD balance does not exist in Fusion . Eve…User_2025-02-03-23-21-35-207 41 views 2 comments 0 points Most recent by User_2025-02-03-23-21-35-207 -
Non Consolidating Multiple Organization Structures under one groupSummary Non Consolidating Multiple Organization Structures under one groupContent Hi, We have a group company that has multiple organizational structures that need not b…
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Parent Currency Number for Supplement data and TB data do not tie outContent Hello Experts, We are loading monthly movement data (MTD data) for TB account (P1, P2, P3 and so on till P12). For supplementary account, the user wants to enter… -
FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li… -
Consolidation ErrorSummary Consolidation ErrorContent Hi, while performing a consolidation process a have the following error: Error compiling formula for [FY19] (line 138): expression exp… -
Set - up application logoSummary Set - up application logoContent Hi All, for a client I need to set - up a logo in the main page of FCCS. I verified that I can insert the url of the logo but I …
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FCCS Performance Issues - Forms not openingSummary FCCS Performance Issues - Forms not openingContent We are experiencing issues opening the OOB Balance Sheet, Cash Flow and Income statement forms. After clicking… -
Specific RateSummary The Specific Rate under the translation override rule is not woking on all types of accountsContent I am using the Specific Rate in the translation override rule…
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CTA calculation for FCCS_Retained Earnings Prior when there is no value in Entity CurrSummary There is no value in Entity Currency, but CTA is still calculatedContent Hi, I have an issue with automatic CTA. I have found that in historic data there is auto… -
Extract FormsSummary Extract FormsContent Hi All, I have a question for all. Is it possible to extract forms from a FCCS Application in order to import them in another FCCS Client? T…
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Maximum number for dimension membersSummary Maximum number for dimension membersContent Hi, Oracle used to publish the limit of members for each dimension. Can't find a recent post. What is the maximum or …
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Reporting CurrencySummary Unable to add USD reporting currencyContent Hello : The currency is MXP and I enable multicurrency and I want to add reporting currency as USD, however the syste…
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the data management why source balance amount showing ending balance twice.Summary the data management why source balance amount showing ending balance twice.Content Hi , i am facing the issues on the Data Management in FCCS. i am pulling the d…
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Clarification sought on "Calculate Movements system rule" during Consolidation and TranslationSummary Clarification sought on "Calculate Movements system rule" during Consolidation and TranslationContent Hi All, as per Oracle documentation: "Level 0 Movement dime…
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Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d… -
Account with Data Type set as "Percentage" being considered for currency translationSummary How to stop an account with Data Type set as "Percentage" being considered for currency translationContent We've set up an account to accept a percentage value (…
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Ownership Management in FCCSSummary Ownership ManagementContent Hi, Would like to know what are available in ownership management model of FCCS now? Recall that not everything was available a while…
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Reviewing consolidated results by entity using parameters like JV/Consolidated without using AlternaSummary Reviewing consolidated results by entity using parameters like JV/Consolidated without using Alternate HierarchiesContent Hi, we have a client requirement wherei…
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FX Tracking IssueSummary I got value with parent currency only on FCCS_Mvmts_Acquisitions_Input" while no data with entity currencyContent Hello, while tracking FX Movement i notice inva… -
Calculation Status change to OK, but Consolidation doesn't finishContent Hello, I have noticed that when it is consolidating the Calculation Status changes to "OK", but if I go to jobs it takes between one or two minutes for the conso…
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Using Task Manager with a Day of the Week Close DefinitionSummary Our close process always starts on the first Monday of the month and ends on the following Friday (5 days). Since Task Manager is based on a "Day 0" with days +/…
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Data Storage in Member formula is locked as store in FCCS_Total EliminationsContent Hello, The data storage in member formula is locked as store in FCCS_Total Elliminations and because of that the eliminations made doesn't appear in FCCS_Total D…
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Solve Order in DImensionsContent Hello, I was checking the document provided by Oracle in order to increase performance when consolidating according to the document on the link below, and I foun…
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Sample custom script "FCCS_30" or "FCCS_40" for stopping entity to consolidate to its parentContent Hi All, We have a requirement where entity "A142" is deactivated in Jul --> FY20. normally YTD balances of Jun --> FY20 will carry forwarded till Dec --> FY20, b…
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Choosing a Movement for posting CTA AdjustmentsSummary Which movement to use when posting CTA adjustmentsContent When booking journals to CTA_Adjustment (an account I created, see below), should the movement "FCCS_Mv…
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Audit Information configurationContent Hi All, I would like to know if the Audit configuration, with all the options flagged, can impact the consolidation rule performance or other performance related… -
File based load that works will start failing if database isn't refreshedContent Hi. Wanted to see if something is common behavior or not. Please comment if you're seeing or not seeing this behavior (or you know what's going on). In all cases… -
How deactivate Impact statusContent Hi All, I have some entity in my hierarchy not used, without data. There is a way to deactivate impact status when I consolidate. May be I can put them "inactive…
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Assistance with OverridesSummary Assistance with OverridesContent Hi - I am doing my first FCCS implementation and I am confused on how to enter overrides. We need to enter override rates. Tried…
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SV: Bindow Script error when opening ReportsSummary SV: Bindow script error when opening reportContent HI all, some of our users are getting the attached screenshot error when opening some FR reports in SV. We tri…