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
-
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… -
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…
-
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… -
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…
-
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… -
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…
-
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…
-
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… -
the copy ownership one year to next year -running lateSummary the copy ownership one year to next year -running lateContent Hi, I have 15 Scenario in my current one, when i copy ownerhship data one year to next year it taki…
-
Task Manager - Reassignment RequestSummary Who has authority to approve a reassignment requestContent In task manager, if a user makes a reassignment request (during an open schedule/period) who: 1. recei…
-
Migration from production to test environmentSummary Data transfer not successful and I am not getting any error messagesContent I am attempting to copy over my production data based on the last backup file(zip fil… -
Equity Pick-Up currency translation calculation is not correct for 20 sub-consolidation nodesSummary EPU Calculation does not translate correctly for consolidation nodes which thier parents have a different currencyContent After some improvements for complex cus… -
Elimination ICP_C_304 - IssueSummary Elimination ICP_C_304 - IssueContent Hi All, In my FCCS Application I want to delete the ICP _C_304 because it's a system ICP. When I try deleting the ICP I have…
-
Data Management - Download Source FileSummary Data Management - Download Source FileContent Hi All, there is a short problem in "Data Management" section. From Data Management (Workbech section) we are not a…
-
Copy Full Data From one scenario to another scenarioSummary how to copy all data from one scenario to another scenario included translated values, ownership etcContent we load the data to a temporary scenario, and we do a…
-
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… -
FCCS_Entity Consolidation generates error in an On Demand Rule FIX statement and Run Time PromptContent On Demand Rule restriction query Hi all While creating an On Demand Rule, we have the following error, with the FCCS_Entity Consolidation Entity. We cannot add i…
-
Exclude Tasks for specific periods in Task ManagerSummary Exclude Tasks for specific periods in Task ManagerContent We are currently working on setting up Task Manager for one of our client who does monthly close Howeve…
-
Consolidation method for a group having multiple holding company for single entitySummary Consolidation method for a group having multiple holding company for single entityContent We have below requirement, Entity A holds 100 % in Entities B and C. En… -
Lock IssueSummary Lock IssueContent Hi All, I have a problem with the Lock procedure. I locked the structure in the system (Entity base and Node). The Entity are in status Locked …
-
Reporting Web Studio - Export to excelSummary Header in Excel is different from Web/PDF viewContent Hello friends! The customer needs a large report that is hard to visualize in HTML/PDF, so opening in Excel… -
Flow account Translation Method YTD but certain entities requiring Periodic TransationSummary Client has requested a few entieis translate periodically while application setting is YTDContent Hi All, Our system is set up as a YTD system, but recently the …
-
FCCS ConnectionsSummary Can you connect to Oracle ERP Form FCCS ConnectionsContent Hi, I am trying to set up easy paths for our users to open the Cloud applications in the Manage Connec…
-
DM with FCCS: Too many objects match the primary key oracle.jbo.keyContent Hi all While trying to create 4 different cloud connections for the same user under Data management for FCCS, we have this error: Too many objects match the prim…
-
Out of the box calculationsSummary Out of the box calculations / objects in groovyContent FCC supports Configurable Calculations (Insertion Point Rules) and On Demand Rules (ODRs). Users can custo…
-
Intergration Agent with on-prem SAPContent Has anyone used the integration agent to pull data from an on-prem SAP ECC? Is there a lot of scripting to get this to work? thanks
-
Can we write TB validation rule (to ensure uploaded TB’s total is zero) in Data Management?Summary We are looking for a solution to add validation at Validation stage of TB loading processContent In existing setup system is considering availability of Data Loa…
-
Is there a way to get total of Intercompany balance differences in FCCS Intercompany reports?Summary Summary : We are looking for total of all inter-company balances at the end of Inter-company report for the selected plug account.Content Currently we are able t…
-
Fail to display number in FR connect to FCCSSummary Number is intermittently display in FR WebContent Hi gurus, Have you experienced an intermittent display number in Financial Report ? So same report able to view… -
attachmentsSummary how to view journal attachmentsContent I tried attaching a file to a journal and submitting it for approval. When the approver opened the journal they could not …