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Financial Consolidation and Close
Discussion List
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Question on Task Manager - Task SchduleSummary Question on Task Manager - Task SchduleContent Hi All, I would like to know what would be the default behaviour in FCCS if we add a task to a close schedule with… -
Which of these data management doesn't do?Summary Which of these data management doesn't do?Content Hi All, I would like to understand which is these are incorrect w.r.t. data management? -- if specified, import…
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Default security setup in FCCS for various dimensionsSummary Default security setup in FCCS for various dimensionsContent Hi All, I would like to know that "by default" which dimensions have security setup as "None" - Data…
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Maximum Iterations for CalculationsSummary can we increase Max iterations for Calculations from 100 to 500Version 19.12.82
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Translation to Reporting CurrencySummary Can we create custom translation rule to override the default translation to Reporting Currency?Content We have deployed override translation rule, but it's not …
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Can parent entities be tagged as ICP_Entity_yes?Summary will the standard elimination works fine for the parent entities which are tagged as ICP_Entity_yes??Content Dear Experts, Reading from the admin guide, I can un… -
New video tutorial now available for Financial Consolidation and CloseSummary New video tutorial on Opening Balance Override RulesContent We are pleased to announce the availability of the following new video tutorial for Financial Consoli… -
Loading data with Data Management shows data in a wrong formatContent Hi All, I've a strange issue. I log-in in Data Management as "Service Admin" and run a Data Load Rule to load a file excel that contains one record with a value … -
Error refreshing smart view FCCS (IFRS 16 Application)Summary Error refreshing smart view FCCS (IFRS 16 Application)Content Hi All, I have a problem when I try to refresh a smart view file linked to an IFRS16 Application. T…
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Elimination of Investment in Sub in FCCS Standard versionSummary By using FCCS Standard version, the elimination of investment is still working ?Content Hi FCCS gurus, My client is using FCCS standard version, which, there are…User_2025-02-06-09-36-07-277 86 views 10 comments 0 points Most recent by User_2025-02-06-09-36-07-277 -
FCCS DM Data Target randomly dropping accountsSummary FCCS DM Data Target randomly dropping accounts in the exportContent I created a new 'Data Target' target application and it is randomly excluding accounts from t…
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Oracle monthly patch updatesSummary Oracle monthly patch updatesContent Hello - Our company is fairly new at the Oracle FCCS, I would like to get a general censuses if and how other company are rev…User_2025-02-06-08-56-48-799 62 views 10 comments 1 point Most recent by User_2025-02-06-09-36-07-277
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Creating Blocks turns consolidation too slowSummary Creating Blocks in FCCS using functions provided by the manual turns consolidation running too slowContent We are doing a migration from HFM to FCCS, and when we…
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User Access to Journal ReportSummary User Role Access to Journal ReportContent The user role currently does not have access to the Journal Reports tab, how is it possible for the user role to view a…
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How can I make a task attachment required based on answer to previous questionSummary Required attachment based on answerContent Hello, I would like to setup a task that required an attachment ONLY if they answer No to the first question. 1.Do you…User_2025-02-06-12-20-00-590 34 views 2 comments 0 points Most recent by User_2025-02-06-12-20-00-590
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FCCS Account populated with a textSummary FCCS Account populated with a textContent Hi All, in an IFRS16 Application I need to populated an account with a text information. I have an account "LS16_Tipo_P… -
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form …
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Support can't rebuild appContent Hi. Anyone ever see where support can't rebuild an application in-house? When they try loading the snapshot the accounts tagged as intercompany are not loading. … -
Some accounts are shown in Journal Details but not roll to Financial StatementsSummary Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these ac…
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Dynamic list/ Alternate hierarchy for Period dimensionSummary Period dimension listContent Hello everybody, I'm facing an issue with the clients request for Period display in certain reports. The request is f.e. If April is…
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What will happen if Ownership Management is not enabled for an application?Summary What will happen if Ownership Management is not enabled for an application? Wil all of the entities be considered as Subsidiaries and 100% consolidated?Content D…
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Balance Sheet to Cash Flow Proof ReportSummary Looking for Customers that have prepared a Balance Sheet to Cash Flow Proof ReportContent We are looking for customers who have prepared a balance sheet to cash … -
Viewing/converting application from French language to English languageSummary Viewing/converting application from French language to English languageContent Dear Experts, We an FCCS application where the entire application is built by a de…
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New and updated video tutorials now available for Financial Consolidation and CloseSummary 1 New and 1 Updated video tutorialContent We are pleased to announce the availability of the following new and updated video tutorials for Financial Consolidatio…
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Shared entity - minority interestSummary Consolidation of shared entity with different ownership within the same groupContent Hi, We have an entity that is owned by two different parent entities by 99.5… -
Loading data using YTD_Input and Clearing opening Balance of next year with Rules.Summary Loading data using YTD_Input and Clearing opening Balance of next year with Rules.Content Hi, Im doing some testing by loading data using YTD_Input. Im getting Y…
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Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha… -
Loading data on FCCS using Data ManagementContent Hi All, I need to enable users to load data in FCCS using Data Management. Each user must upload data for his own entity. My idea is to create n location and n d…
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ODR calculated movement Budget does not workSummary Because opening balances are not calculated in the ODR, the calculation is incorrectContent We have several ODR's one of which is for calculating movements. A lo…
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How can we adjust Fx for Cash FlowSummary Need to do adjustment to Fx for Cash FlowContent Hi, We have a client that quarterly adjusts their Fx line for cash flow due to intercompany remeasurements and i…