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Financial Consolidation and Close
Discussion List
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IGNORE Mappings in SQLSummary Error exporting to FCCS when mapping to IGNORE utilizing SQL scriptingContent Was hoping someone could help with this. I setup Data Load Mapping using SQL script… -
Power User unable to reopen tasksContent Good afternoon, One of our power users is unable to reopen a closed basic task. When he opens the tasks he see 'reopen tasks' under actions but when he clicks th… -
Task ManagerSummary Difference between saving a filter and saving a list in Schedule TasksContent Hi, I would like to understand what the difference is between saving a filter and s…
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Custom Rules needs to deploy after every Data loadSummary Whenever there is a data load, we need to just deploy rule to have it workingContent We have a Custom rule in FCCS_10-After Opening Balance Carry Forward, the ru…
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Accounts out of FCCS_Balance Sheet StructureContent Hi Experts, I would like to ask you two things: - I have created a plug account which is in the FCCS_Balance Sheet structure but I have also created my accounts …
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FCCS with SV: How to display the parents of shared members in ad-hoc analysisContent Hi all Anyone has a trick / settings where I can defined the display of the same Dimension which has 2 separate parents under a Smartview ad-hoc analysis? We hav… -
Automate process to recalculate ownership dataContent Hello guys, Is there anyway to automate a job to run the recalcfulation of ownership data? I've check EPMautomate commands but didnt find it. Best Regards, -
Account Plan type: Ignore - Conso cube FCCSSummary Account Plan type: Ignore or addition for the Conso cube?Content Hi Experts, I have already loaded my metadata in the account dimension with the consol operator …
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Ownership module not enabledContent Hi guys, We're currently working in an application that does not have the Ownership Module enable. It's an organization with 10 companies, all fully owned. Elimi… -
Reassigning tasks more efficiently as an adminContent Good afternoon, We have recently expanding our use of FCCS close manager utilizing many tasks to track our monthly and quarter end close process. As users in the…User_2025-02-06-12-20-00-590 44 views 3 comments 0 points Most recent by User_2025-02-06-12-20-00-590
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Providing Run time parameter in Process Automation Types task in Task ManagerContent Hi All, Is there a way End user can enter Run time parameter in Process Automation Types task( like Run Consolidation or Run Business rule) in Task Manager. As p…
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How to rerun or reopen Process Automation Tasks once closed in Task managerContent Hi All, We have enabled reopen system settings once any task is closed. But this option is not working in case task type is Process Automation type like Run Data…
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Task Manager - order of tasksSummary How to sort the order of tasks in the Schedule tasks view.Content Hi! I have an issue with the order of tasks that are displayed in the Schedule tasks POV in Tas…User_2025-02-05-02-17-48-535 40 views 4 comments 0 points Most recent by User_2025-02-05-02-17-48-535
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Export Data With Comma(,) as a Decimal Separator Through Data ManagementContent we need to Export Data With Comma(,) as a Decimal Separator Through Data Management, it's possible? I don't see any setting for that and the data is export with …
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Minority Interest Elimination not occurring at parent levelSummary Minority Interest Elimination not occurring at parent levelContent Hi all We are trying to run a Minority Elimination, but it seems that it works only at the bas…
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ICP reporting possible for non-intercompany accountsSummary How can I restrict reporting on ICP-members to Intercompany accounts only ?Content Hello, Just noticed that all external accounts which has been setup with accou… -
FCCS_Mvmts_Total of base entities doesn't aggregates to FCCS_Mvmts_Total of parent entity only for AContent Hi All, I have come across an issue where FCCS_Mvmts_Total of base entities doesn't aggregate to the FCCS_Mvmts_Total of parent entity only for the month of Aug.…
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how to override data in Proportion and ContributionContent From Jan to May, to reflect the same entity currency data for all base entities including the entity group already consolidated, I put the consolidation method t… -
SDM - How to configure group by mappingsSummary We're unable to map the group by data in the SDM form to go to different FCCS POVs based on the groupings.Content In looking through the Oracle documentation and…
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Recomputing Ownership tables following a new releaseSummary Is it possible to automate the recomputing of ownership tables after every new release?Content We have found that after each new FCCS release deployment, there i… -
Handling Date type data in Data Management with FCCSContent Hi, we need to load data with Data Type= "Date" thought Data Management, and we follow this link: https://community.oracle.com/thread/4272308?start=0&tstart=0 an…
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Changing Manage Ownership Consolidation MethodsSummary How do I consolidate a new Group and holding company above?Content If I have an entity hierarchy with some Current Group entity (LLC) at the top, then I have a N… -
Conditional Mapping through FDMEESummary Automation of grouping of credits into liability and debits in AssetsContent We generally records journal entries to regroup the negative numbers coming into Ass…
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@ISMBR and @CURRMBR not working as expectedSummary @ISMBR and @CURRMBR not working as expectedContent Hello, I need to perform a calculation with an "On Demand Rule" only for the "Forecast" scenario. Since I cann…
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Proportion & Elimination IssueSummary Proportion & Elimination IssueContent Hi all, Please suggest/help me 1) Sceneario: 1 Enable ownership and updated ownership percentage as 60% - Subsidiary method…
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FCCS - Code snippet for YTD_InputSummary Script for calculating periodic movement based on YTD_InputContent Hello guys, I'm aware that this topic has already been mentioned before, but I would be really…
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Using Attributes (not UDAS) on Account dimensionSummary unable to use @attribute("Plug_ACC_Yes") in Calc scriptsContent Hello All, we are trying to use Attributes that are defined on Account dimension in calc scripts,…
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Invalid member name in functionContent Hi All, I need a calculation rule that returns TRUE if the current member under calculation matches the attribute name specified. I notice that @ISMBR and @ATTRI…
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DM mapping based on the location name LOCNAMESummary Wanted to know if its possible to do DM mapping based on the location nameContent Hi guys, I have a question is it possible to use the location name being loaded…User_2025-01-28-22-31-09-349 33 views 6 comments 0 points Most recent by User_2025-01-30-04-52-11-901
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Data Management Multicolumn Load - Selecting PeriodsSummary understanding the multicolumn import format typeContent Hi. Setting up Data Management to load a multicolumn file where the columns are periods. The requirement …