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Financial Consolidation and Close
Discussion List
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FCCS ReportsHello, I have a qustion on the management reports in FCCS related to suppression of text row. I'll give an example. Below mentioned is the layout of rows in my report: R… -
Corporate Income tax reportingSummary: Hi All, Does FCCS support Corporate Income tax reporting? If so, please share sample OUTPUT. Thanks. Content (please ensure you mask any confidential informatio…
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Enterprise Journals Line Number Mandatory Column in TemplatesSummary: Line Number in Journal Template seems to be a mandatory column. Any workaround to suppress it or auto calculate the same would be helpful. For our Integration, …
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Task Manager - Alerts and notificationsSummary: We can set up predecessors and dependencies for tasks. Can we also setup alerts and notifications that us when one task is complete so the next task can be star…
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Task ManagerSummary: Task Manager in FCCS - Suppose we create 10 templates with various task types, each managed by different individuals. However, there is a task type that is comm…
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Creating a new Approval GroupBusiness is requesting to add a new approval group to their current groups and we are in early stages of testing. We were able to successfully create the group in a lowe…
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Can journal approval workflow be enabled after post the FCCS app is created/live?Summary:Can journal approval workflow be enabled after post the FCCS app is created/live?
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Can I assign a person to a Task Manager team after a schedule is open ?Can I assign a person to a Task Manager team after a schedule is open ? Will the person be able to able to see the task since I added him to the team only after opening …
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I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition periodsSummary: I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition period as well. Content (please ensure you mask any confidential infor…
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Is there log available in FCCS to identify whether any change was done to audit trail configuration?Summary: Is there log available in the FCCS application to identify whether any changes were done to the audit trail configuration, please advise. Content (please ensure…
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Does the SOC report cover any risks and controls related to the mandatory audit trail requirement?Summary: Does the SOC report cover any risks and controls related to the mandatory audit trail requirement? please advise. Content (please ensure you mask any confidenti…
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FCCS Task manager tasks export to excel with questionsSummary: Exporting FCCS Task manager tasks in schedule along with question/answer fields Content (please ensure you mask any confidential information): We have certain t…
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In FCCS, can we restrict data to certain accounts to be positive or negative only?In FCCS, can we restrict data to certain accounts to be positive or negative only?
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FCCS - Organization by PeriodSummary: In FCCS, we use 2 entity hierarchies (in the entity dimension) : 1 legal hierarchy and 1 management hierarchy. The management hierarchy changes every year. We h…
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Data integration: Is there a way to load/drop a file into Integration inbox using API or GroovySummary: Content (please ensure you mask any confidential information): Hi all Can you let me know if there is a way to load/drop and file into the data integration INBO… -
Looking for query to get details of Review Budgetary Control Balances screen informationSummary: Content (please ensure you mask any confidential information): I am creating a custom report to get the details of Review Budgetary Control Balances screen. Ver…
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is there any way to get all the eliminations and journals in one report in FCCS?We have one requirement from client to have one report containing all the eliminations and journals, is this possible in FCCS?
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Explanation of Data Source: Automatic Reverse AbsorbSummary: Hi, we are in the middle of deconsolidation activity in one of our group. Group Name is G019 which consist of 3 entity (ID04, ID66, ID67) and we already deconso… -
FCCS delete method in groovy script returns errorWe have a requirement to delete members in Accounts dimension via a groovy script. However the delete() method returns an error stating it is not allowed. We've been abl…
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Eliminations in FCCS when entity is movedSummary: Our business team would like to know what happens when one entity is moved from one parent node to another. What is the recommended method to do so? Here is the… -
FCCS: ADF_FACES-60097 error when opening enterprise journalThe following error is occuring while trying to open the enterprise journal tab where journals are posted using the template. "ADF_FACES-60097: for more information, ple…
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User Access Granted FCCSSummary: Our business would like to be able to find when a user's FCCS access was granted. The report from IDCS gives us that information only for the users who gained F…
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Journal is not considering Change Sign for Expense AccountsSummary: We have implemented change sign for Liabilities, Equity, Revenue and Expense account types. This is working fine data is loaded from data source through integra…
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Proportion out of balance on consolidated levelSummary: At one of our customers we have the issue that proportion is out of balance, showing a balance sheet mismatch on consolidated level on ownership change (from 0 … -
How to Send Secure Encrypted Emails from Oracle FCCSWe have some confidential numbers reported using financial reports built in FCC and plan is to send those reports to management in very secure and encrypted manner. Righ…
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Data Management Export Mode Replace doesn't workSummary: Data Management Export Mode Replace doesn't work. When we choose Replace Mode, Scenario/Year/Period/Entity/Mapped Data Source is encountered, the entire combina…
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Using Supplemental Data Manager in FCCSSummary: We are planning to use Supplemental Data Manager in FCCS. We would want to know the best practices, benefits and impact in using this functionality. Also want t…
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How to attach data file to mail using pipeline?Summary: Within Pipeline, there is an option to attach logs from Process Details. Instead of attaching logs, is it possible for pipeline to attach a data file (*.csv or …
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Can the attachments be made mandatory for Journals in FCCS?Is there is a configuration that be setup to make attachments mandatory when creating/posting journals in FCCS?
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How to get parent child expression for entity dimension in "Data Export to File" Target Application?Summary: How to get parent child expression for entity dimension in "Data Export to File" Content (please ensure you mask any confidential information): we are extractin…