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Financial Consolidation and Close
Discussion List
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Journals on Elimination and Parent CurrencySummary Is it possible to load a Journal on other members than Entity Input and Entity Currency?Content Hi, I would like to know whether is possible to generate a Journa… -
Retained Earnings Needs more AccountsSummary FCCS_Retained Earnings Does not allow user defined accountsContent Hello, I have accounts that are part of Retained Earnings (dividends and adj,). However, we ca…
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Adding Tasks to a Schedule in UseSummary If a schedule is already in use and if you add tasks to template will those tasks be auto applied to a schedule that is already in use or do you have to delete a…
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Adding Tasks to TemplatesSummary If we add a task to a monthly template, will it be automatically applied to quarterly and yearly templates?
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Importing data to Supplemental Data ManagerSummary Is it possible to import data to a SDM template?Content We are trying to find a way to load data to an SDM template other than manual entry. I'd appreciate if yo… -
Journals on Parent CurrencySummary Is it possible to post journals on Parent Currency?Content Hi everyone, I've read in the admin manual that journals can be posted on Parent Currency, however I'm…
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FCCS - Change application nameSummary Need to change the application name during migrationContent Hi, I am uploading the application migration file and I need the application name to be different the… -
Additional Custom DimensionsSummary When will Oracle add more custom dimensions?Content Hi, Please let me know when Oracle will add more custom dimensions to FCCS beyond the 4 we have today? And ho…
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IC Matching Report CurrencySummary Do you need to run Force Translate every time on IC Matching Reports?Content Hi All - I am running a test of IC Eliminations and IC Matching Reports where there …
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Calculate Subsidiary/Equity retained earnings on Holding companiesSummary Is it possible to calculate the corresponding retained earnings for Subsidiaries and Equity companies on the Holding company instead of the Consolidated?Content …
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Phased Submission in FCCSSummary Phased Submission in FCCSContent Hi Does FCCS support Phased Submission as in HFM? If not, are there any plans for including phased submission in any future rele…
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Add Members or Share Members to Data Source DimensionSummary Add user defined members or shared members to Data Source DimensionContent Hi, According to Oracle's admin guide that we are allowed to add Data Source member hi…
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Not able to find three ceded Rule setsSummary Rulesets are not foundContent Hi All, On 13th April we have enabled the ownership management feature in application. After that as per Admin guide we have to dep…
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Intercompany Plug AccountSummary Data Storage for Intercompany Plug AccountContent Hi, What is the recommended data storage selection for an intercompany plug account? Never Share or Store? Back…
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Factor in new Consolidation RulesSummary Factor in new Consolidation RulesContent Hi, in the new consolidation rules is there anyway to include a factor different than an input number to multiply the ac…
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Load Data and Movement DimensionSummary Load Data and Movement DimensionContent Initially we have loaded the current data of each company in the member "No Movement". In this case we can see the Consol…User_2025-01-28-01-07-30-292 50 views 2 comments 0 points Most recent by User_2025-01-28-01-07-30-292
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Auditability of Yearend valuesContent it has taken a long time and a great deal of education with the external auditors to make them convertible and reduce the level of testing the complete on the ba…User_2025-01-29-21-29-58-889 31 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889
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Ownership Management - Alternate hierarchy consolidationsSummary With Ownership Management enabled, are the account balances from a shared entity supposed to roll up to the parent of an alternate hierarchy?Content For Ownershi…
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Topside JE at Parent Entity LevelSummary Book Topside JEs at Parent Entity Level and RollfowardContent Hi, Our client booked some topsides at parent entity level. It appears the balance does not get car…
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FCCS ConsolidationSummary Does FCCS Consolidate "backwards"?Content Hello, Does FCCS consolidate backwards if needed when consolidating the current year? For example - in FY18 if I loaded…
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Issue with the Consolidation of the CashflowSummary The Cash flow is balanced at the Local level (individually), but not at the Consolidation LevelContent The Cash flow is correct at the Local level (individually)…
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How to revert the Minority Interest?Summary I need to revert the Minority InterestContent I need to revert the Minority Interest. The case when the holding have part of the "Minority Interest" of their Sub…User_2025-01-28-01-07-47-372 52 views 4 comments 0 points Most recent by User_2025-01-28-01-07-30-292
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Consolidation time greatly increase when run parallelContent We face that when consolidation on a single entity (single process) takes around 2 minutes or less. But when run consolidation multiple entities (separate proces…
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EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud, April 5, 2018Content Submit your questions for the EPM – Deep Dive on Advanced Consolidations in Financial Consolidation and Close Cloud session to have them answered during the live…
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Migration from Test to ProdSummary DM Data in Test Not in ProdContent Hello, We migrated FCCS from Test to Prod. We used a Snapshot and selected all domains and objects. I am able to run reports, …
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budget & forecast scenariosSummary do budget & forecast scenarios pull forward opening balancesContent Do the budget and forecast scenarios pull forward opening balances from prior year? For cash …
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Exchnage Rate Loading ...Summary FCCS Exchnage Rate Loading ... from ERP CloudContent Good People, We are looking to see if FCCS product can pull these rates (Exchange Rates) via the connector f… -
Setting up historic ratesSummary Need help setting up and managing historic rates using spreadsheetContent Hello, We are in the process of implementing Oracle cloud and we are trying to set up o…
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New FCCS_OR_OBFXCICTA accountSummary CICTA for OCI accounts not calculatedContent Hi, after 18.03 I have a problem with my CICTA account, it is not calculating correctly, and the exact difference is…User_2025-01-28-22-31-09-349 92 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Smart View Time Out IssueSummary Registry Key Settings for Smart ViewContent Hello, We are receiving the Keep-Alive and receive Time Out messages in Smart View for FCCS. Two questions * Do we st…