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Financial Consolidation and Close
Discussion List
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Ownership Management with Equity Pick-upSummary Can some one share the Equity Pick-up data rollupContent Hi all, Oracle has added Equity pick-up functionality along with Ownership management. If we creating th… -
FCCS: Where has the Close Manager gone to?Summary FCCS: Where has the Close Manager gone to?Content Hi all Can you please let me know where can I find the close manager under FCCS? I thought this module was inte… -
Using RTP in FCCSSummary Using RTP in FCCSContent Hi, We are converting one HFM application into FCCS application. The following rule has been written in HFM:HS.Exp "A#FM_13Avg_Rec" & No… -
How to replace data in a specific cell in FCCSSummary How to replace data in a specific cell in FCCS like HFM doesContent Hi all We would like to know if there is a "command" allowing FCCS value to be replaced by an…
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Translation issues: What can I do about this?Summary Issues with translating some of my accountsContent Hi all, I'm currently facing some issues regarding a translation to USD_Reporting and EUR_Reporting. I have so…User_2025-02-03-23-55-06-250 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250 -
Moving Entities within HierarchySummary The moved entities are not eliminated on the top parent.Content I have shared two entities within the legal hierarchy, as they have been moved from one parent to…
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Smartview AdhocSummary Smartview Adhoc no longer operating as it used toContent FCCS is my only Oracle application. I use smartview adhocs extensively for a variety of analytics, but r…User_2025-01-29-21-59-23-473 49 views 2 comments 0 points Most recent by User_2025-01-29-21-59-23-473
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FCCS: how can we load assets in positive and liabilities in negativeSummary FCCS: how can we load assets in positive and liabilities in negativeContent Hi all I need some suggestions about the following as I am not getting any luck with …
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How do I retrieve the entity member's currency code into a financial report?Content I am looking for a way to display the currency of an entity in financial report sourced from FCCS. When I have selected "Entity Currency" from the currency dimen… -
Two different rates for the same reporting currencySummary Two different rates for the same reporting currencyContent Dear all, I'm trying to figure out if it is possible to have to different rates for the same reporting…
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About loading HFM data consolidatedContent Hi All, has anyone had experience in data migration from HFM into FCCS? I mean data consolidated in HFM to replicate in FCCS. I'm able to extract data from HFM a… -
Data Audit Log in SDMSummary Is there a data audit log / history in forms?Content Hi All In SDM, is there a data audit log that shows all the data changes that have been made by prepares in …
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Preparer role in SDM ModuleSummary Preparer role in SDM ModuleContent Hi All, is it possible to set as "Preparer of a form" in SDM (Supplemental Data Management) Module a group of users or more th… -
Email notification if data load fails.Content Hi Gurus, We are loading data from Oracle Financials to FCCS using data management and the process is automated using batch scripts. Can anyone please help us wi…
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FCCS Data Source Default AccessSummary FCCS Data Source Default AccessContent Hi there all We have a problem with Power users permissions. Some seem to be able to consolidate and others no. We read th…
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Data entry on FCCS_Mvmts_FX_MovementSummary Unable to input data on this POV (Movement) due to restrictionsContent Hello guys, I'm facing problems since I need to load data using this Movement member (FCCS…
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Replicate Business Event Integration in OICContent Hello everyone, We are working configuring integrations for Bimbo. The project requires that when a General Ledger book is closed by an event-type task in FCCS, …
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Problem with Special characters in Alias?Summary In SmartView and Classic Dimension Editor, special characters in Alias don't display correctly?Content Hi, The Alias for seeded account FCCS_Owners Income in the…
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Task manager - Gantt viewSummary Issues with parent taskContent Hi, I have created some tasks based on a template. The template workflow is defined from Day-15 till Day 45. I have created a pare…
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Data ManagementSummary Not able to delete the location form DMContent Hi , I am trying to delete a location form DM but getting error "Cannot delete the location since there is POV ass… -
Custom RoleSummary Seeded Custom Role for FCCSContent Hi everyone, We need to create custom roles for CFCS, cause the roles defined in My Service does not fill the expectations for…
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no JE found although PostedSummary I cannot find JE although the status is "Posted"Content Dear All, I will try to state my problem briefly. I have created 3 journals and I posted them. I use AdHo…
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Task Manager - Navigation FlowsSummary Add a card in Task Manager that is linked to ARCSContent HI! Is it possible in Task Manager to add a card in Navigation Flows that is connected to ARCS? I would …
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HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…
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Task manager - Task type View Reconciliation. Missing list of Parameters.Content In Task manager, using Task type "View Reconciliation" to connect to ARCS, we are not getting any list of options in the Parameters tab. Using the Task type "Mon…
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Data Management - export data with attribute to flat fileContent Hi all, it's possible to export data with associated attribute of one dimension to flat file with Data Management? thanks in advance.
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Alternate FCCS Entity Hierarchy CreationSummary Method to "copy" our FCCS Entity HierarchyContent We currently have one entity hierarchy under FCCS_Total_Geography. We are making some changes to the structure …
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Impact Status in FCCSSummary Issue related to copy rule from a source scenario to anotherContent Dear All, we created a specific copy rule in FCCS that copies data from a source scenario (GL…
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Task manager - task connected to ARCS- automatic close and open again?Content In Task manager we are using the Task type "Monitor Reconciliations" towards ARCS to automatically close taks regarding account reconciliation. This is working f…
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Task manager - possibility to use variables as Parameters in tasks?Summary Task manager – Connection to ARCS – Task type: Monitor Reconciliation. Possibly to use variable as Parameters?Content When connecting a Task manager task to ARCS…