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Financial Consolidation and Close
Discussion List
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Custom Member ListSummary FCC Custom List in Financial ReportingContent Hi - I am new to FCC and trying to find out is FCC support creating Custom Member list or function ? Thanks Krishna -
Translation in new Reporting Currency needs to translate previous periodsContent Dear All, I would like to know if there is a way to avoid the translation, in a new reporting currency, of the previous periods. I need to make the translation i… -
FCCS_20: How to avoid using too many IF statementsContent Hi all We are introducing some IF statement in the system rule FCCS_20, but we would like to know if there is a way to use less IF statements? Maybe to use a gen… -
Extracting data with Data Management - Converting numbers from U.S. to European NotationSummary The Fill=USToEUR expression is not working to trigger a number format conversion from a (,.) to a (.,) format.Content We are trying to export data via Data Manag…
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Extracting data with Data Management - FCC doesn't generate output for dynamic calculated accounts (Summary Data Management doesn't extract data based on dynamically calculated accounts.Content Dynamically calculated accounts generate values in our FCC. (via member for…
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Data Status showing in OK after clear the data.Content Hi Experts, Earlier I have data in the period FY17 Sep and FY18 Sep. Later i cleared the data in those period and year, then i ran Consolidation rule. But the da…
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Exchange Rates Input RoleSummary Exchange Rates Input RoleContent Hi all, hope you are doing well Just a quick question, which role is allowed to input exchange rates via Enter Exchange Rates Mu… -
FCCS: Comments on Forms are displaying as numerical dataContent Hi all We have just noticed that comments are no longer working on forms. When we add a TEXT comment, it displays as data or #missing. This is experienced under …
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Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from …User_2025-01-28-22-31-09-349 15 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Reference Attribute values in Mapping ScriptSummary Reference Attribute values in Mapping ScriptContent Loading GL balances data using a file into FCCS. I want to flip the sign of Liability (L), Owner's Equity (O)… -
When copy data from scenario to another scenario in custom rule, entity target is not impactedContent Dear All, I noticed that when I copy data from scenario to another one in a custom rule, the entity target is not impacted, it remains OK. How can change the sta…
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I/C eliminations in alternate entity hierarchyContent Does anyone know if I/C eliminations will work in an alternate enitty if you have shared parents but the level 0 entities are the ones flagged as I/C entities? I…
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FCCS migration considerationContent Hi all Does any of you have a white paper / official document which state best practice for a migration from one environment to another? We have an application i…
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Our Corporate Accounting team needs a repeatable process that will allow them to make corrections atSummary Prior historical overrides in Oracle fusion have caused balances to remain at the Parent Currency in FCCS.Content This USD balance does not exist in Fusion . Eve…User_2025-02-03-23-21-35-207 40 views 2 comments 0 points Most recent by User_2025-02-03-23-21-35-207
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Manage approvals and data editContent Hello, I notice that when I start the approvals process only the owner can enter data on system, user that is on top of entity hierarchy that has security access…
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Non Consolidating Multiple Organization Structures under one groupSummary Non Consolidating Multiple Organization Structures under one groupContent Hi, We have a group company that has multiple organizational structures that need not b…
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Ownership Management Equity Pickup and Partner Elimination OptionsSummary Ownership Management Options: Any issue with selecting "Yes" without selecting EPU and Partner Elimination?Content I'm building a new Consolidation application w…
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Nov20 Update - extended scope of translation and consolidation logicContent Hi Oracle, In the Nov 20 release notes, it mentions the following: EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGIC Previously not all system rules …
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FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li…
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ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d… -
FCCS - Impact Status IssueSummary FCCS - Impact Status IssueContent Hi All, I tried to implement the "Impact Status" in a FCCS Application. I have a source scenario ("GL"). In this scenario I loa…
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Set - up application logoSummary Set - up application logoContent Hi All, for a client I need to set - up a logo in the main page of FCCS. I verified that I can insert the url of the logo but I …
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Parent Currency Number for Supplement data and TB data do not tie outContent Hello Experts, We are loading monthly movement data (MTD data) for TB account (P1, P2, P3 and so on till P12). For supplementary account, the user wants to enter…
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FCCS Performance Issues - Forms not openingSummary FCCS Performance Issues - Forms not openingContent We are experiencing issues opening the OOB Balance Sheet, Cash Flow and Income statement forms. After clicking…
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CTA calculation for FCCS_Retained Earnings Prior when there is no value in Entity CurrSummary There is no value in Entity Currency, but CTA is still calculatedContent Hi, I have an issue with automatic CTA. I have found that in historic data there is auto… -
Specific RateSummary The Specific Rate under the translation override rule is not woking on all types of accountsContent I am using the Specific Rate in the translation override rule…
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Maximum number for dimension membersSummary Maximum number for dimension membersContent Hi, Oracle used to publish the limit of members for each dimension. Can't find a recent post. What is the maximum or …
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Migration from Standard to Hybrid FCCS applicationContent Dear All, does anyone have migration experience to hybrid FCCS? I read the documentation in Administering Financial Consolidation and Close, and I would like to …
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Org By Period works in FCCSSummary OrgByPeriodContent How will handle org by period in FCCS?
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Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d…