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Financial Consolidation and Close
Discussion List
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FCCS Opening Balance Adjustment not translating at parent level for journalsSummary: Currently , we have have passed journals to adjust some balances at Opening balance adjustment for Actual scenario and at parent level opening balance adjustmen… -
How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati…
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Text data on a formula row in Data FormsSummary: There is a Text appearing in a cell on a Formula Row in a Data Form, that I don't know where it is coming from. Content (please ensure you mask any confidential… -
Can FCCS take data from multiple secondary ledgers and produce Multi GAAPSummary: We plan to setup our primary ledger in US GAAP and have two secondary ledger (one for Local GAAP and 2nd one for IFRS). The question is Can FCCS consume data fr…
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FCCS Consolidation taking longer time due to script calling in insertion rule FCCS_20Hi All, We are using FCCS DSO application, where business requested to copy data for few accounts from Custom4 top parent member to Custom4 base member. To achieve the b…
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Invalid parameter property type after migrate Financial Report to ReportSummary: We facing error in migrating on of our Financial Report to Reports in Financial Report we use this syntax to get Attribute Values : Plug Account in Account dime…
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Need Submit and Duplication(copy) button for Consolidation Journal report jobsSummary: Need Submit and Duplication(copy) button for Consolidation Journal report jobs Content (please ensure you mask any confidential information): Version (include t…
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Eliminate 100% Data Source Total Input & Adjusted value for the proportional methodWe understand the FCC out of the box Elimination rule checks If the amount proportionalized by either entity is less than 100%, then only the lowest proportional amount …
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FCCS maximum limit allowed for AC dimensionSummary: FCCS maximum limit allowed for AC dimension Content (please ensure you mask any confidential information): We have a requirement to have a separate alternate AC…
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Using API Key Instead of Basic Auth in FCC Connection to Call OIC EndpointProblem Summary: We are triggering an Oracle Integration Cloud (OIC) REST endpoint from FCC using a Groovy script and a connection configured via the "Other Web Service …
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FCCS Equity pickup - Use a separate AC for our top of the house entityWe are currently trying to implement the Equity pick up process that is delivered by Oracle and its not working as we expected. Separate Equity pick up AC for top of hou…
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Is there any manual change is required for Form 2.0Summary: Is there any manual change is required for Form 2.0 Content (please ensure you mask any confidential information): Is there any manual change is required for Fo…
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Enable YTD is causing an issue in formsSummary: We have enabled the YTD option in forms and placed the View dimension in the POV. Movement and Data source dimensions are placed in the columns with accounts in…
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FCCS system allowing cross-entity journal postingSummary: Hi Experts, FCCS system currently allowing journal entries to be posted across different entities, even when the entities involved are not the same.It permits t…
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How to run consolidation for entities which are in OK stateSummary: How to run consolidation for entities which are in OK state Content (please ensure you mask any confidential information): Hi Team, We are facing challenge that…
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Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…
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FCCS tables for data similar to HFMSummary: Hi, We have one audit requirement requesting for FCCS schemas, tables, and databases in FCCS which contains data in backend. Do we have anything as such for fcc…
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FCC report book takes in excess of seven minutes to complete.Summary: Our FCC report books take an excessive amount of time to run. Are there any report book performance solutions available? Content (please ensure you mask any con…
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how to export FORMS only from FCCS?Hi All, Can anyone let me know how to export FORMS from FCCS? I wanted to use Snapshots but I don't want to export all but only the forms. How to find forms in Snapshots… -
Logging in to Smartview/FCCS for Google sheets is forcing an Oracle MFA confirmationSummary: We are trialling smartview in google sheets for FCCS and EPBCS. One thing we have noticed is that despite us selecting company sign in - we verify with OKTA - t… -
Questions regarding the chrome extension: Smart View for Google Workspace (FCCS plug in)1. What are the security mechanisms available around this extension Smart View for Google Workspace 2. Wonder what kind of third-party web content does this extension ne…
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FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
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Consolidation issue with Inspection rule 40 - DSO ApplicationWe have a DSO application with two custom dimensions. The following code is one part of the consolidation logic, but it's taking a significant amount of time to run. Con…
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Settings related to email notifications for Consolidation Journals in FCCS?Despite setting up email notifications, am not getting Consolidation Journals related emails. Is there any specific setting required?
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Select entities within a structure based on UDA (in a form like you can in smartview).Summary: For our customer I'm looking for an efficient way to slice and dice in forms. Currently I would like to see segmentation in a region (entity structure). The reg… -
How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?Summary: How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing…
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IC elimination happening at Standalone level, needs to be removed.We have Tagged two newly created account codes in few ICP locations for ICP elimination. The same code is getting eliminated in standalone as well, however this should b…
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How do I know if my EPM applications are using redwood or not?I don't know how to check it and I'm not sure if since July 2024 all EPM Cloud is using redwood experience
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How to get rid of default run-time prompts in FCCS Groovy business rule?Am trying to email the activity report and audit report to users using On-Demand (Groovy) Rule in FCCS. Default run-time prompts (Consolidation, Currency, Entity, Period…
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Issues in renaming account members in FCCS - DSOSummary: Renaming a member in accounts dimension in FCCS is causing a consolidation error. Content (please ensure you mask any confidential information): We have a base …