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Financial Consolidation and Close
Discussion List
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Exclusion of OBOC Movements from Configurable Consolidation RulesRecently we have been recommended (via SR) to add the OBOC movements (Acquisition of companies and businesses – OBOC and Disposal of companies and businesses - OBOC) to … -
ICP Eliminations in case a company/intercompany is acquired/gets disposedSummary Wish to have advises about how to treat the caseContent Dear All, when a company/intercompany gets disposed/acquired (in other words, when a company/intercompany…
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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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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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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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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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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… -
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…
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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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can we create Custom Journal report Same as OOTB journal reportcan we create a custom journal report Same as Out of the box consolidation journal report with same labels ? even is it possible to pull the data in debit/credit columns…
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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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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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Data Input using web forms - FCCS_YTD_INPUTWe are developing a FCC application (EPM Standard) with YTD logic. We need to create web data forms to allow users to input data in YTD mode using the FCCS_YTD_INPUT of …
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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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Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th… -
Create Drill regionClient is trying to drill back to workbench via SmartView. We have enabled Create Drill Region in our integration options and loaded the data. I am able to drill back to…
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While Creating journals in Oracle fusion Saas it is allowing .PHP file which is an executable fileSummary: While Creating journals in Oracle fusion Saas it is allowing. PHP file which is an executable file Observation: During testing, it was observed that the tester …
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Never share and store explanationSummary: Hi , what is the difference between never share and store ? Content (please ensure you mask any confidential information): Version (include the version you are …
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…
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How to create linked forms in FCCS application at cell level like HFMSummary: How to create linked forms in FCCS application at cell level like HFM Content (please ensure you mask any confidential information): Currently in FCCS applicati…
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Entity Proportion Adjustment (EPA) ExplanationSummary: Hi, we need an explanation about how can the Dimension Consolidation: Entity Proportion Adjustment (EPA) suddenly showing some balance after we disposed an enti… -
Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…
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building a report in Oracle PBCSHi everyone, I’m building a report in Oracle PBCS and I need to insert line breaks so that the rows don’t appear too long. However, I can’t find the option. Could someon…
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Access Exchange Rates & Cross-Rates from Rates cube for calculations of Transaction EffectsSummary: Goal: Calculate transaction effects while pulling exchange rates & cross-rates - independent of entity/parent currency. Seeking best practice in FCCS for access…
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Is there a way for users to save their credentials when logging into Smart View via Ping Identity?Is there a way for users to save their credentials when logging into Smart View via Ping Identity?
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Loading to Closing Balance_Input leads to unwanted reversal on Opening Balance AdjustmentSummary: Loading to FCCS_Closing Balance_Input leads to unwanted reversal on FCCS_Opening Balance Adjustment Content (please ensure you mask any confidential information…
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Entity with less than 50% ownership but overall controlSummary: We have an Entity where we own less than 50% of the shares but exercise control so it needs to have an NCI of over 50%. However its not clear how we would do th… -
FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o… -
For filebased data load is happening in FCCS Data load rule, will only rejected records be skipped?Summary: When running a data load rule to load records in FCCS from file, there are records rejected due to invalid intersections, will none of the records be loaded or …