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Financial Consolidation and Close
Discussion List
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Utilising Control To-Date View Storage Option | Probing questionsContent I am reaching out to the community to get your input / thoughts on the control to-date view storage option. Asking a few probing questions: 1. Has anyone utilise… -
Consolidation as a task in Navigation Flow CardContent Hi all, Is there a way to add Consolidation as a task in Navigation Flow Card? I can see only Forms, Infolets, Reports, Dashboards as an option to add. -
Add alternative hierarchy in a custom dimensionSummary Possible relevant impacts on performance adding an alternative hierarchy in a custom dimensionContent Hello All, I would like to know your opinion on a modificat… -
FCCS: Partner Elimination does not work, until a rule is redeployedContent Hi all We are having and issue where partner Elimination does not eliminate until we redeploy a configurable rule and reconsolidate. It does not happens systemat… -
FR Formatting QuestionContent Hi All, I am not sure if this is correct forum for this topic so please tell me if there is a better place, but I have a client that would like to embed their FR… -
Oracle FCCS Data LoadsSummary Loading Life to Date balances to FCCSContent Oracle was supposed to be releasing a feature in order to load Life to date/Inception to data for Balance sheet acco…
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Opening Balance for scenario Budget - UrgentSummary Opening Balance for scenario Budget - UrgentContent Hi All, I have a problem with opening balance for a specific Budget Scenario. In my FCCS Application, the Ope… -
Option to for start period to end period while creating an applicationContent Each organisation does not have start period from Jan to Dec. While creating an application the option should be year the way option is available for the year. B…
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Shared Member in one of the dimension disappears after the monthly patch.Content Hi Oracle, FCCS Production got patched this weekend and we observed that one of the shared members in the Entity dimension disappeared from one of the hierarchie… -
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… -
Reconsolidation of locked periods leads to different outcomesSummary In one period of one ICP account elimination is slightly different when reconsolidating 2018Content Hi, When implementing several changes in FCC we saw some stra…
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Use Groovy to run business rule for Consolidation and TranslationContent I'm trying to use groovy to automate the data load and translation process. However, I can't find effective way to run the FCCS Translate business rule. I try to…
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Direct-connect or Integration between two domains for data/ metadata sharingSummary We have FCC in US2 and Planning in US6, is there a way we can establish connection between two.Content We have FCC in US2 and Planning in US6, is there a way we … -
New integrated Reporting in FCCS - Export Report to ExcelContent Is it correct that we cannot export to Excel based on the new integrated reporting? (without Narrative Reporting being available) When can we expect this functio…
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Service Status legend - What does Green Indicate?Content Hi All, I was curious if anyone had any insight on what the service status green "Service up" means? Shouldn't we expect each day to be yellow (Planned Maintenan…
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SmartView performanceSummary Very bad performance when refreshing SmartView sheetsContent We are facing extreme long refresh duration of retrieve sheets in Smartview > 13 min of 1 sheet and … -
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…
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EPU not calculating for Holding Co. ParentContent Hi All, I am having a hard time to calculate standard OOB EPU for a holding entity top (gen2), it calculates correctly for the base holding co (gen3). Both holdi… -
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…
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Locking and unlocking entities with groovy / Rest APIs?Summary When adding a new entity structure 400 tasks have to be done. Is there a way to automate?Content Hi, We want to add a new entity structure. When adding the owner…
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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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Pre defined substitution variablesContent I am looking for a list of pre-defined substitution variables within the FCC application. Is there a listing available of the pre-defined variables that can be s…
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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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Order of dimensions and it's impact on consolidation timeSummary Add Custom dimensions after the Intercompany dimension and before the Movement dimensionContent Hi Champs, As I was going through the FCCS admin guide, I came ac…
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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… -
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…
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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… -
Performance degradation on consolidateContent Hello All, I found that after deleting some accounts (dense members) no longer needed, the consolidate performance got worse. Consolidate timing is higher. No ot…
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Footing errorsContent In FCC financial reports there is option to set rounding. The problem is that after rounding, sum of accounts balances is different than parent value which inclu…