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Financial Consolidation and Close
Discussion List
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Zeroview in FCCSSummary Is it possible to enable zeroview in FCCS like HFM?Content Hi, Is it possible to enable the functionality, Zeroview in FCCS? Or is another way to reach the same … -
Prior year balance pull forwardSummary I can't carry forward a prior year balance for a P&L accountContent My client is not using the seeded account members so I am trying to write a rule that pulls f…
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ERP Data extract of PTD, YTD Movement data, what initial data to be loadedSummary ERP Data extract of PTD, YTD Movement data, what initial data to be loadedContent Hi, Can some one share the logic of PTD and YTD activity data for extracting fr…
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FCCS Forms FormattingSummary FCCS Forms FormattingContent Hi all Does anyone know if in the future, the forms formatting options are going to have a makeover? When we compare them to on prem… -
FCCS - "Create from Template" does not display all the Template RowsSummary FCCS - "Create from Template" does not display all the Template RowsContent Hi all I wonder if some of you have experience this very strange behaviour under Jour…
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Email users with date to provide data filesSummary Send emails with deadline to provide the data filesContent Hello, I need to create a schedule to send a notification (email) for users with the deadline to provi…
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Close Manager functionalitiesSummary I am not able to see Close Manager menuContent Hi All, I would use Close Manager features but I not able to see Close Manager menu. Under Application tab I can s… -
Data Management Role : Run IntegrationSummary Run Integration role not working as describedContent Hi All, I'm trying to restrict access of users (Power users) to mapping table in Data Management (DM). We ha…User_2025-02-05-11-57-19-648 48 views 9 comments 1 point Most recent by User_2025-02-05-11-57-19-648 -
FCCS Data Extract via Data ManagementSummary Not getting the FCCS application name in Source column and Custom Application name in Target column of Import FormatContent Hi all, Am trying to extract the FCCS…
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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…
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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…
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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
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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…
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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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Intercompany Eliminations on Alternate HierarchiesSummary Values not eliminating when shared parents only exist in alternate hierachiesContent Hi, has anyone hit this issue in FCCS:- We have a primary hierarchy [FCCS_To… -
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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Changes in June updateSummary Consol rule changes - Configurable consolContent One of the changes that was highlighted in the README is that Investment will be eliminated for HOLDING and SUBS…User_2025-01-30-04-15-20-404 23 views 2 comments 1 point Most recent by User_2025-01-30-04-15-20-404