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Financial Consolidation and Close
Discussion List
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Valid Intersections IC accounts when loading with Data ManagementSummary It seems valid intersections do not properly when loading to IC accountsContent Hi, with valid intersections we make sure that for ICP accounts FCCS_No Intercomp… -
The effect of increasing 1000 entities on efficiency.Summary Our customer need to add 1000 members in entity dimension, how do we consider the impact on efficiency?Content Dear expert: Currently, our customer have 400+ bas…
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Posting Journals in View - FCCS_YTD_InputContent Hello, When we use the new feature available for the journals (create journals for the View FCCS_YTD_Input), we are having two behaviors. For the accounts that h…
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YTD Opening Balance IssueSummary YTD Opening Balance for BS accounts showing incorrect valuesContent Hi All, We are facing an issue with FCCS where YTD opening balance for BS account is showing … -
Impact status in entity lockedContent Hi All, I noticed tha entity locked with status OK becames Impacted. How can it possible? Then If I try to consolidate a next period the system give me an error … -
Running a Consolidation Rule in automatic after loading data from Data ManagementContent Hello All, I would like to know if it is possible run a consolidation rule in automatic from Data Management. At the moment, Users run manually the Consollidatio…
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Supplemental DataSummary Supplemental Data Functionality in FCCSContent Hi, Can supplemental data be translated in Supplemental Data Manager module of FCCS now? Seems translation can be …
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FCCS rule validation failsSummary FCCS rule validation failsContent Hi, I am trying to write a simple rule in FCCS calculation manager to copy data from FCCS_Data Input -> FCCS_Amount Override ->…User_2025-02-07-17-59-15-847 55 views 2 comments 0 points Most recent by User_2025-02-07-17-59-15-847
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Journal Approval ErrorSummary Need User to approve the journalContent Hello, Need user with user role to approve the journals, i checked the journal option and checked the user can approve jo… -
How do I get the default movement to be calculate AFTER the 10 Rule?Summary The default movement appears to calculate before other calculations. This means that I need to run a ODR before the consolidation every time.Content Is it correc…
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How to set up Custom Dimensions When Using Extended DimensionalitySummary We are going to migrate to a new environment with Extended Dimensionality enabled and are unsure how to set up our existing custom dimension parent membersConten…
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Will enabling Partner Elimination feature change any of the exisiting out of box rule?Content Dear Experts, I'd like to understand , will enabling Partner Elimination feature has any impact on the existing out of box rules? Thanks, Ivy -
Convert Legacy FCCS to new Hybrid FCCSSummary How to convert legacy FCCS to new enterprise version Hybrid FCCSContent Hi, We have a FCCS application that is legacy version without extended dimension. Trying …
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Unable to lock Budget and FC03 ScenariosSummary we are unable to lock two Scenarios and do not know what causes thisContent Hi, When trying to lock Scenario FC03 for Year 2020 and Period Jan in FCC, I get the …
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FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par…
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How do I calc a default movement based on a #missing value of "Closing Balance - Input"?Content From the info tab of the calculate movements section of the local currency consolidation step: If a data-point for which a closing balance was previously entered…
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CICTA Complex calculationSummary Challenging business case for CICTA calculationContent Hello All, I have a case for the CICTA calculation as following : Total equity to be translated with the h…
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EPM – Efficiently Manage the ‘New Normal Accounting Close’ with your remote accounting workforce thrSummary Tune in the learn from an Oracle customer how EPM Account Reconciliation helps them complete their financial close efficiently and accurately.Content Submit your… -
Saved Assumptions account not rolling up on the consolidation dimensionSummary Saved Assumptions account not rolling up on the consolidation dimensionContent Hi guys, hope everyone and their families are doing ok I’ve been looking for ways …
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Task Manager validation optionsSummary Need to Prevent user for submmit the task if the balnace sheet not balancedContent Hello FCCS Community, I have a case that, we need to prevent users from submit…
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HFM Currency in Reporting Web StudioSummary HFM Currency in Reporting Web StudioContent Hi All, in a FCCS Report I need to use the function HFMCurrency in order to view entity's currency but I don't see th… -
Workaround for journal that need to be unbalancedSummary How to handle journals that needs to be unbalanced?Content Not sure how people handle journal posting since journals always need to balance. In a situation where… -
New Business rule “Update View Calculations” ?Summary What is the purpose of the rule “Update View Calculations” ?Content In the June 2020 update there is a new Business rule “Update View Calculations”. I cannot fin…
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Can we change the default value in export mode?Summary We would like to change default value in export mode from merge to replace when user execute data road rule.Content customer have default value - replace on thei…
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Overide after translationContent Hello All, Is there in ability to write on entity currency after translation, the goal is to affect only in parent currency for specific entities, without touchi…
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Translation OverridesSummary Override not working as expectedContent Ok, I have set up a translation override rule for inventory accounts for specific entities. It works fine for the first p… -
Scheduled predecessor jobs must run before successor jobsSummary Scheduled predecessor jobs must run before successor jobsContent Hi In FCC, I would like to run 2 rules in series every evening. I can: 1) schedule each as a job…
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Error on FCCS_50 rule write on FCCS_ProportionContent Hello, When using Calculation Manager, we created a rule in "FCCS_50_After Opening Balance Carry Forward_Consolidated", where we use "FCCS_Proportion" inside the…
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Parent InputSummary New Features not available to this releaseContent Hello, When we can use the Parent input and Currency Adjustment journals features, i tried to enable those feat…
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CICTA Redirection AttributeSummary Redirect the CTA from PL to custom accountContent Hello All, I created a new member called translation variance and assigned it to Is CICTA Account (yes) attribu…