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Financial Consolidation and Close
Discussion List
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FCCS Change in Entity CurrencyWe have a scenario where an entity needs to move from BGN to EUR as its functional currency. I understand that creating a new entity is the common approach, but I wanted… -
Business Rule to reclass PnL accounts to its MovementsSummary: I am trying to do a reclass using PnL accounts to its respective Cash Flow movements. I have built alternate hierarchy for accounts to combine set of accounts a… -
The auditor needs the physical server location details where FCCS backups are stored.we need to show some document where physical server location details where FCCS backups are stored o the auditor of client. Already raised SR on Oracle since last 9 days… -
Cashflow - Data Load to Base EntityHello Everyone, When Cash Flow data and Rollforward data are submitted at the base entity level, how does the Rollforward process work? For example — how are opening and…
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FCC demo application for client demoDo we have Demo FCC application for a client demo. I imported snapshot form one of the Oracle tutorials link, but it does not have good demo ready data, inserting data t…
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How to export just one Data Load rule and mapping associated with it in FCCS?Summary: We just want to export one single data load rule and mappings associated with it and how it can be done in Oracle FCCS? Content (please ensure you mask any conf…
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Rule to insert values at Parent entity at FCCS_Entity Input consolidation member not workingSummary: Rule to insert values at Parent entity at FCCS_Entity Input consolidation member not working Content (please ensure you mask any confidential information): Hi t… -
Substitution Variable in FCCS Forms Showing Alias Instead of Member Name in Smart ViewHello, We are using a substitution variable for the Entity dimension in FCCS forms. In the POV within the application, we can choose the entity from the member name. How…
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Historical Amount Override to be input for Investment and Equity EliminationsSummary: While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Hi… -
Check rule feature in Data managementWill the Check Rule feature available in Data Management also be available in Data Exchange?
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GroovySummary: Hi We have a requirement of reading a control file which will contain No of records Summation of Amount Unique Account count Unique Entity count Is it possible …
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Cashflow - Rollforward Data Input - without using Rollforward data formsHello Everyone, Are there any other ways to load roll-forward cashflow data without data forms input? For example a. Create a Net Movement member where we load the GL da…
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Updating notifiers list under scheduled jobs?We have created scheduled jobs in FCCS to trigger pipelines and included notifier details when setting them up. We now need to add one more email ID to the notification …
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Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?
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Performance FCCS Monthly update 26.04Hello, We noticed an excessive performance degradation in FCCS consolidation after version 26.04; We've noticed it's gone from 4 minutes to over 1 hour. This has a signi…
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Audit log showing Application administration activity for a standard userSummary: Every month we send a copy of the audit log to the finance team for review and discussion - we also supply them with a script to annotate the log (so its easier… -
Offset opening balance at parent currency using opening balance adjustmentSummary: I am trying to nullify opening balance data at parent currency for an entity using opening balance adjustment by submitting negative of OB at OBA using Rule-40.…
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How have you Archived data out of FCCSSummary: Strategy to archive data out of FCCS so that we keep a rolling current 5 years. Content (required): We are looking for a strategy to archive and keep historic d…
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any known issues in 26.04 with essbase data consistency?Summary: We are seeing an issue in an ASO cube where the same intersection will return different values depending on the time periods on the grid. We cannot recreate the…
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Can alias tables be updated for the intercompany dimension in FCCS?We have an alias table called "Member Name & Description" where we concatenate the member name and description together, separated by a special character ("_"), so both …
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26.05 UI Change for DMSummary: Hi, we noticed a change in the UI for DM in FCCS after receiving 26.05 patch. Was this a planned change? And is there a way to compact the rows to more closely …
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Traffic light indicators or variance indicators in reportsGreetings! Is it possible to customise reports using conditional formatting with traffic light indicators 🔴🟡🟢or variance indicators ▲🔺▼ with colours and these colour…
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Direct Cash FlowSummary Setting up Direct Cash FlowContent Hi, I am looking for details on how to configure a Direct Cash Flow in fccs. Can this be done with setting up members in the d… -
difference between nonconsolidated and inactive entity status under EOBPSummary: functional difference between nonconsolidated and inactive entity status under the enhanced organization feature in Oracle FCCS. Content (please ensure you mask…
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Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combinationSummary: Hi All, We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application. When level0 entity is shared in another pare…
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init… -
What is the relevance of different currency dimension members for ownership data using smartview?Summary: We use FCCS smartview to see ownership data. For currency dimension, we always used "No currency". Today, just out of curiosity, I used different currency dimen…
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Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…
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How to Add a Table of Contents (TOC) to a Book in FCCSSummary: I have created a Book in FCCS that consists of multiple books and reports. I would like to include a Table of Contents (TOC) document as part of this book. Whil… -
Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…