To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Administrator user can insert data on locked period/entitySummary Administrator user can insert data on locked period/entityContent Hi experts, I have approved and locked several periods for our complete entity hierarchy but we… -
How to set "Historical Rate Override" against a SubConsolidation EntitySummary How to set "Historical Rate Override" against a SubConsolidation EntityContent Hi all I want want to know if it is possible to set How to set "Historical Rate Ov… -
Export Data With Comma(,) as a Decimal Separator Through Data ManagementContent we need to Export Data With Comma(,) as a Decimal Separator Through Data Management, it's possible? I don't see any setting for that and the data is export with … -
Hierarchy Order in FCCS Account DimensionSummary Hierarchy Order in FCCS Account DimensionContent Hi All, I have a question related to Hierarchy Order in FCCS Account Dimension. A month ago I modified the order… -
Accounts out of FCCS_Balance Sheet StructureContent Hi Experts, I would like to ask you two things: - I have created a plug account which is in the FCCS_Balance Sheet structure but I have also created my accounts …
-
Custom Rules needs to deploy after every Data loadSummary Whenever there is a data load, we need to just deploy rule to have it workingContent We have a Custom rule in FCCS_10-After Opening Balance Carry Forward, the ru…
-
Conditional Mapping through FDMEESummary Automation of grouping of credits into liability and debits in AssetsContent We generally records journal entries to regroup the negative numbers coming into Ass…
-
Inserting a Particular date in a Report with Web Reporting StudioSummary Insert Date in a ReportContent Hi Champions, I have a specific requirement. I have designed reports in Web Reporting Studio and at the top of the report I want t… -
FCCS Configurable ConsolidationSummary How configurable consolidation works?Content Hi Experts, How to use configurable consolidation rules for Investment and Equity elimination in FCCS. Please share …
-
Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…
-
FCCS Level0 Data Export options.Summary Only Dense dimension in columns - Account.Content When we export data from FCCS 'Application Overview' -> 'Export data' option, it works only if we have Account …
-
Copy rates between scenariosSummary Copy rates between scenariosContent We need to copy the rates form from one Scenario to another. Since there is no way we can access the Rates cube from the on d…User_2025-02-05-11-13-06-070 61 views 6 comments 0 points Most recent by User_2025-02-05-11-13-06-070
-
Custom DimensionsSummary Setting Parents to Dynamic and not Never ShareContent Hi, Is there a performance impact if we change all the parent members in the custom dimensions to dynamic s…
-
FCCS - Data Management - RoundingSummary Data loads vary on user profilesContent Good Day, Can you please advise of the following: We are currently loading flat file TB's using data management to FCCS, …
-
FCCS Periodic ViewContent I have issue in FCCS Application, i have two integration rules in Data Management 1) Data integration from PBCS to FCCS 2) Data integration between EBS file to F…User_2025-02-06-09-24-28-207 31 views 4 comments 0 points Most recent by User_2025-02-06-09-24-28-207
-
Aggregation to Total Data SourceSummary The data aggregates 4 times to Total Data SourceContent I have discovered a weird behavior in the data source. It looks like the Total Input and Adjs aggregates … -
Certain ICP entities do not got generated in ICP dimensionSummary Even have been assigned with ICP_Entity_Yes attributes, certain ICP entities have not got generated in ICP dimensionContent Dear Experts, Do you have any idea or… -
Consolidation does not happen - anything wrong with my rule?Content Hi all Using Rule FCCS_30 as follows: ---------------------------------------------------------------------------------------------------------------------------…
-
Proportional ConsolidationSummary P&L is not consolidating as per selected methodContent Hi All, We have a requirement where an entity is consolidated using proportional method. We have done the …
-
Load two ledgers to one FCCS entitySummary Load two ledgers to one FCCS entity using two DM locationsContent We have two ledgers with different import format and mappings that we wish to load to a single …
-
Journal Entries overwriting previous entrySummary Journal Entries overwriting previous entryContent Two separate entries are posted to the same intersection. The second entry value overwrote the first. Any idea …
-
#NoData to ZerosSummary Code Snippet for changing No data fields in forms into ZerosContent Hello guys, Could somebody please provide me an example of code snippet that would change emp…
-
Insertion rules not executing without reloading dataContent We have insertion rules (in 10) to populate the movement member from closing balance input. Made a change to those rules (changed the destination movement member… -
Preparer role in SDM ModuleSummary Preparer role in SDM ModuleContent Hi All, is it possible to set as "Preparer of a form" in SDM (Supplemental Data Management) Module a group of users or more th…
-
Load File by Data Management - FCCSSummary Problem with Loading file by FCCS - Data ManagementContent Hi All, I have a problem with loading txt file by Data Management in FCCS. I set Import Format, Mappin…
-
FDMEE - Update Metadata of a New ApplicationSummary FDMEE - Update Metadata of a New ApplicationContent Hi, I have a problem in Data Management when I try to Refresh Metadata of a consolidation Application. I go t…
-
Locking PeriodsSummary Approval Error - Failed: Invalid DataContent Hi All, I'm trying to assess whether there is a problem with Approvals in FCCS or whether its what I have configured…
-
Holding Company still contributes after discontinued.Summary We have a holding company that contributes to the group after it was discontinued.Content We have a holding company that contributes to the group after it was di… -
Data management Export data (Security control)Content Hi Experts, I have a case about FCCS access control needs your suggestions, Thanks in advance. Power users in the application cannot export data from data manage… -
Open Journal ReportsSummary Not Able to open a Journal ReportContent Hi All, I'm not able to open a Journal Report. When I click on a Journal Report, the system log-off. Regards, Antonio