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Financial Consolidation and Close
Discussion List
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financial consolidation and closeHi Experts, There is a request from the client to automate the “Consolidation Journal Report” and “Data Load Mappings of Integration” to download and transfer these file… -
USD Translated Currency Calc FCCS_25Summary: Hi, after reading this thread: https://community.oracle.com/customerconnect/discussion/726879/usd-translated-currency-input-journal-not-rolling-up-for-non-usd-p…
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FCCS_10 Closing Balance Input Calc -- QuestionSummary: Hi, I created a test application with the following: I have a question regarding the script below on FCCS_10 for ClosingBalance_input: Closing Balance Input is …
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Usage of HYBRIDBSOINCALCSCRIPT directive in DSO-based Insertion Point Rules -- QuestionSummary: Hi @Ashutosh Bhatikar-Oracle, Based on the recording below, the Closing Balance on the right-hand side of the calculation triggers a hybrid calculation. Is it c…
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What are the previleges required to access person management search page and termination page onlySummary: Can you please help us by sharing the privileges that will require for the user to view and search for the person in the person management search page and acces…
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How does Intercompany elimination work when ownership management is disabledSummary: In an Oracle FCCS application where Ownership Management is not enabled, we’ve noticed that Intercompany eliminations are occurring at the immediate parent leve…
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Archive and Purge Business Objects how to schedule it ?Summary: I need to schedule it Archive and Purge Business Objects but unable to find this process oracle could
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…
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promt report oraxle PBCS-how to manage a single prompt on workbook openSummary: how to manage a single prompt on workbook open (oracle pbcs - report - prompt) Content (please ensure you mask any confidential information): Hi, We have create…
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Rounding FDMEE - Issue decimal FormatSummary: Rounding FDMEE - Issue decimal Format Content (please ensure you mask any confidential information): Hi All, in my FCCS application I noticed an issue in export… -
Override Amount Discrepancy in Reporting Currency ValueSummary: I wanted to bring an issue regarding the Override Amount (USD) entered in Entity BM (GBP). Since the parent of BM (GBP) is USD, I expected the values in both GB…
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Approvals ProcessSummary: What is the impact on the approvals process of changes to the entity hierarchy? What happens to an approval in a historical period if an entity is promoted (but…
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Migrating Consolidation Journal attachmentsSummary: Is there an easy way to migrate Journal Entry attachments? Content (please ensure you mask any confidential information): We are converting an application to a …
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…
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Routing Credit Memo dispute workflow approvals based on 'Customer Class' and 'Dispute Type'.Summary: While configuring the dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class" Content (p…
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Audit issues with YTD Enabled Data Input formSummary: Audit issues with YTD Enabled Data Input form Content (please ensure you mask any confidential information): Hi All, With the YTD enabled data entry form, we ar…
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FCCS - DSO - Dynamic Member Formula very slowHi, we have changed Period and Movement to Dense. After that our retrieval time of the Account is getting very low. Before the retrieval took 4 sec and now it takes 53 s…
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Reversal of opening balance of eliminations with Inactive method not workingSummary: Reversal of opening balance of eliminations with Inactive method not working Content (please ensure you mask any confidential information): Hi Experts, We have …
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Intercompany AccountSummary: Intercompany Account Content (please ensure you mask any confidential information): Hi, Can someone please help on the Intercompany account elimination setup.Pl…
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How does smart view work with Oracle fusion? are there any conditions to work like license?Summary: How does Smart View work with Oracle Fusion? Are there any conditions to work like a license? Content (please ensure you mask any confidential information): Ver…
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How do limit views of tasks in Task ManagerSummary: We were under the impression that viewing a task was based on the Org ID in task manager. We have assigned the Org ID to the Template and to the Schedules. Howe…
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FCCS recompute best practices when making changes to entity DimensionSummary: Content (please ensure you mask any confidential information): Hi all, I am looking for the best approach under this specific business use: When we modify the E… -
Difference in "Run After Save" behavior between Forms 1.0 and Forms 2.0 in FCCSSummary: In FCCS Forms 1.0, when “Run After Save” is enabled in a business rule, saving the form first commits the data, and then the rule prompt appears. If the user ca…
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Rounding off adjustment and casting effectWe want to round off the actual loaded numbers to their nearest million in FCCS, has anyone implemented the same? If yes, then how was the casting effect managed? Lookin…
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FCCS Add Backs Calculation in FCCS1_0Hi, What's the best pratice for automating Net income Addbacks using FCCS_10 and a specific cashflow adjustment data souce as target ? example: FIX ("Entity Currency") /…
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EPU Calculation: Opening Balance Equity for Siblings When Entity Becomes HoldingSummary: Hi Gurus, Our business team expects that when an entity moves to a new parent and becomes a holding entity, the opening balance of equity accounts for its sibli… -
When to use member formulas for the more complicated rulesTypically I only use member formulas for really straight forward rules and default to the business rules for the more complicated ones. However, I tried creating an "AR …
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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When will SmartView 25.210 be releasedSummary: When will SmartView 25.210 be released Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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How can I provide access to users to manage roles and groups in the FCCS application using REST APIsSummary: We are able to connect to Oracle IDCS using Postman and its REST APIs. We are trying to provide access to users to manage roles and groups at the application le…