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Financial Consolidation and Close
Discussion List
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Issue with Calc Movements for P&L DataSummary: We successfully changed the behavior to allow for loading data to CBI for P&L accounts (Revenue and Expense under FCCS_Owners Income). However, we have found th… -
Performance Issues with ODRSummary: Need assistance with optimizing ODR. Content (please ensure you mask any confidential information): We have created an On Demand Business Rule in FCCS and it ta… -
FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…
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Closing Balance movement is change when input the other movement to capture the periodic movementSummary: i am facing new issue for Closing Balance movement, we have few webform which are using to submit the movement and we have one Formula row which is show the bre…
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What is best practice when handing disposal of subgroup in FCCS?Summary: Our customer disposed of a subgroup in FCCS. How to setup the ownership? and why the system don't calculate FCCS_Mvmts_Disposals for FCCS_Parent Input on dispos…
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Customization of ICP ReportHi, Our client requires some customizations in the ICP report format, such as: Changing the order of accounts in columns. Adding a new table for custom calculations. Mod…
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ODR not working if entity status is OKSummary: We have written ODR for validation, which is running after completed the consolidation and translation. This ODR is running fine when we triggered it manually. …
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…
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Impact on usage of smartview if we uninstall office 2016 and install office 365Summary: if we uninstall Office 2016 and move to Office 365, will this have any impact to the usage of SmartView or any macros created on excel using Visual basic on for…
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We need documentation on the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit ReportSummary: We require formal documentation or clarification regarding the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit Report. Specifically, we need: O…
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new subholdingSummary: Starting Jan 2025 in the legal structure a new subholding must be included. This means not only that from that date on opening balances must be calculated, but …
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Map Monitor Audit Report data retention?Summary: We have enabled map audit. Client is asking how long will the FCCS system retain this mapping audit information? Version: Service: Enterprise Performance Manage…
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Custom Application FDMEE - File Name CustomizingSummary: Custom Application FDMEE - File Name Customizing Content (please ensure you mask any confidential information): Hi All, I have a question related to a Custom Ap… -
Query on Member formulaSummary: Query on Member Formula: The current formula I'm using is: "STotal"->"FCCS_No Intercompany"->"FCCS_Data Input"->"FCCS_No Movement"->"FF100" = "SGA"->"FCCS_Total…
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Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr… -
Adding Comments to Accounts in Data FormSummary: Hi everyone, I am hoping someone can provide some guidance on a business requirement we have. We need to allow users to input comments directly next to accounts… -
Override value posted at base level entity (Non-U.S.D) does not rollup to Parent entity (Non U.S.D)We are posting Override value at base level entity (Non-U.S. D), the override values are not rolling up to the Non-U.S. D Parent. We need to create an ODR to allow rollu…
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Equity Pickup calculated amount is not as expectedSummary: Hello, I have an entity (E1076) that is owned 100% at the top level, but ownership is split between 2 holding companies at 99.5% and .5%. The 99.5% appears to b…
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Restructuring of entity structure with Shared membersSummary: Restructuring of entity structure: We have Loaded data starting from Mar-24 in FCC. From Mar-24 to Sep-24 A_Consolidated has Entity1 with 100% ownership From Oc…
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FCCS - Approval Units picking validation Rules from Form despite being DisabledHello Team, We have found an issue when opening history to re consolidate. To start with all the validation rules that where marked as "Do Not Promote" where moved to "N…
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Custom Equity Pickup Rule PerformanceWe have a custom equity pickup rule that runs during consolidation with FCCS_10_After Opening Balance Carry Forward_LocalCurrency. The rule has been working successfully…
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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …
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Calculation of Goodwill after an ownership changeSummary: Hi, The ownership of one of an entity in our entity hierarchy was changed from 80% to 90% from July. According to the configured consolidation rules the the tot…
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constant currencySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Data integration issue with Intercompany dimension from fusion to FCCSHi Team, We are in the process of performing data integration between Oracle ERP Cloud and FCCS. While the integration setup has been completed successfully, we are faci…
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Equity pickup rule deploymentSummary: I have deployed the Equity Pickup rules in Configurable consolidation rule. I have the following questions. Can I keep the Equity Pickup rules remain deployed p…
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Out of the box balance sheet entries when ownership set to 0 for a legal entityHi, is there a concise document with an explanantionof the main movement entries made automatically when the owndership of a Legal Entity is switched from X% to 0%? Than… -
Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati…
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FCC - Drill Through to SAP URL parametersSummary: The client has provided a custom SAP URL for us to set up a Drill Through feature. During the configuration, I replace the placeholders for "Account" and "Entit…
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contribuition journal impact groupsSummary: contribuition journal impact groups Content (please ensure you mask any confidential information): if i do a contribuition journals on one entity that is shared…