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Financial Consolidation and Close
Discussion List
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Adjustment for unrealized profit or lossSummary: Post of the Investment and result of the holding company Content (please ensure you mask any confidential information): Hello, We are analyzing the adjustment o… -
Want to exclude 9* Accounts from Source FilterHi Everyone In GL to FCCS Data Integration we want to exclude 9* Accounts from Source Filter, We don't want to Exclude through Mappings as we don't want this data in Wor…
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how to personalize / customize all Oracle HCM notifications - my changes are not showingSummary: Customer requirement is to personalize all HCM notifications for users. The requested changes are the following: - place their logo in all HCM workflow notifica…
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How to post amount override to non USD parent entitiesWe have a large hierarchial entity structure in FCC with around 13 levels and multiple currencies. We are looking for a solution to automate the process of manually post…
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SmartView running through errors Argument ID is an empty string or NULLSummary: When connecting to SmartView running through errors Argument ID is an empty string or NULL. Try to connect again. Content (please ensure you mask any confidenti… -
FX rate direct integration from JDESummary: Like we have Fx direct integration from Fusion to FCCS , can we also integrate rate directly from JDE? Content (please ensure you mask any confidential informat…
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Change of Sign in SQL Data Management MappingsSummary: Content (please ensure you mask any confidential information): Hello everyone, I hope you are all doing well. I am reaching out to get your perspective on a cas…
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Change of Sign in SQL Data Management MappingsHello everyone, I hope you are all doing well. I am reaching out to get your perspective on a case I am working on for a project. In the context of data management mappi… -
We are trying to connect FCCS with ARCSHello All, We are trying to Reconcile FCCS to ARCS, I am able to connect using connection from FCCS to ARCS, but not able to create task. Can you please let me know how …
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Data is doubled in EPBCS from FCCSSummary: I noticed that the data in EPBCS is doubled from FCCS amount. See details below. FCCS Data Form: Data Load Rule Filter: Data in EPBCS: Thank you! Bianca Content…
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Investment In Equity Companies - Equity Pickup - Closing EntrySummary: We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated Investment In Equity Companies - Equity Pickup t…
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CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…
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Non-USD Entities are not Consolidating for One ScenarioSummary: We are moving data from one scenario to another using Data Management (Actual → Budget) on a monthly basis. For February, we noticed that data for NON-USD entit…
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Groovy script used with Other Web services is blocking a portSummary: Content (please ensure you mask any confidential information): Hi all We have an issue where a connection used with Integration to OIC, using groovy is timing o… -
Historical Amount Override on Journal InputSummary: Seems like Historical Override does not work on Journal Level Content (please ensure you mask any confidential information): On Metadata I set the account "3000… -
Import Task ID changesSummary: How to indicate on an import file that the Task ID is changing? Content (please ensure you mask any confidential information): A few months into using FCCS Task… -
FCCS data integration Option to copy DLR availability?Summary: While developing JDE integration, we have come across create multiple DLR in data integration screen and every time we have to do certain steps to create new DL…
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Bulk load FCCS dimension securitySummary: Can we bulk load dimension and artifact security in FCCS application? Content (please ensure you mask any confidential information): Version (include the versio…
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Consolidate/Translate with No Prompts is not visible to UserWe have enabled Consolidate/Translate with No Prompts in our application and have enable on Data forms as documented. It works fine for Admin user but for normal user, i…
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The trial balance for (Co252) is out of balance in USD Since FY21 in FCCSSummary: The trial balance for (Co252) is out of balance in USD Since FY21 Content (please ensure you mask any confidential information): Hi Team, We observed recently t…
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Changing dimension name in FCCS post go-liveSummary: There is a client requirement to rename one of the custom dimensions post go-live. Is it technically feasible to accommodate a change in dimension name when the…
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How to reverse the impact of a journal during year rollforward in FCCS?How can we configure a journal reversal during year rollforward such that impact of journal is reflected only in the opening balance and not closing balance of next year…
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Data Management - Description for Multi - GAAPSummary: Data Management - Description for Multi-GAAP Dimension Content (please ensure you mask any confidential information): Hi All, is possible to have in Data Manage… -
Cannot see account in consolidationSummary: Account (235800506) was successfully loaded but we cannot see it under consolidated overview. Account Data storage is store and it was successfully imported. Ar…
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Keeping Invalid Members or Comments in Smartview - Cells turn to blue for any text enteredTo help users identify errors in their grids, we have enabled the “Keep Invalid Members/Comments” , so users can identify unknown or invalid members on a grid and text t…
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…
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Smart View Add-On for Administrator extension cannot be installedSummary: When installing the Smart View Add-On for Administrator extension the install cannot be completed because it "Could not load file or assembly" Content (please e…
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Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
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Copy Actual scenario to Forecast scenario in FCCSSummary: Copy Actual scenario to Forecast scenario in FCCS Content (please ensure you mask any confidential information): I need to copy data from ACTUAL scenario to for…
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Set Opening Balance in Scenario Budget to Closing Balance of Actual Scenario in P12Summary: By default, FCCS pulls the Opening Balance from the last period of the previous year (P13). However, I need to set the Closing Balance from P12 of the Actual Sc…