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Financial Consolidation and Close
Discussion List
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Task Manager - Mail trigger on Task Submit - with attachmentDear Community, We created a data form for Entity sign off for business user, using Task Manager. Once the user submit the task, FCCS is triggering the mail for approval… -
FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa… -
Why do Historical Override Accounts not balance at base Movement members?Summary: We noticed this year that whenever there is activity in an account deemed as Historical Amount Override, the way in which FCCS consolidates and translates that … -
Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual… -
Custom CTA in FCCSSummary: Custom CTA in FCCS Content (please ensure you mask any confidential information): We have a requirement to calculate CTA differently for a set of entities. Here…
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historical dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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historical dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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UPDATE HEADER IN "DATA EXPORT TO FILE" APPLICATIONSummary: UPDATE HEADER IN "DATA EXPORT TO FILE" APPLICATION Content (please ensure you mask any confidential information): Hi All, I created a specific "DATA EXPORT TO F… -
Is there a start date email notification for Task manager that can be sent to users?Summary: Is there a possibility of implementing email notifications for users before initiating their Task Manager tasks. The notifications are different from reminders …
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Implementation of New Scenario for Notes to Accounts Data InputsSummary: There's a new requirement from our client regarding the submission of notes to account data within the system. Upon promoting the Trial Balance (TB) data, the e…
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year end reporting - extra data - approval flow - use of scenariosSummary: At Year-end some extra accounts need to be reported. We would like to have a separate approval level activated, but not all entities need to input these data. C… -
Enterprise Journal: Initiate Enterprise Journal Posting Following Journal PreparationSummary: Enterprise Journals 23.11 feature enhancements. Content (please ensure you mask any confidential information): We recently tested a new feature that allows the …
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In FCCS, how can we enable staff members to make changes to the data without making them as ownerSummary: In FCCS, we have enable phased dependency, however we are not able to enable staff members to submit data unless we make them as owner. Since we do not want the…
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IAM Security groups/Application security groupsIs there a way to avoid the manual process of setting up security groups for each application (PBC/FCC) in Menu->Tools->Access Control? For instance, can the security gr…
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When we are running the Task manager report with filed names report is not generatingWhen we are running the Task manager report with filed names report is not generating
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Enterprise Journals:Custom External Validation in TargetCan External validation : Custom in target setup be utilized while working with Cloud Financial ERP direct connection. If so then how?
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Anyone experiencing security issues?Summary: Security roles appear to be "glitching" Content (please ensure you mask any confidential information): One client is in UAT and users with Journal roles cannot … -
FCCS cannot save data on data form or smartviewIt was found that we cannot save data to FCCS via data form. What we tested: 1. Open Data Form “TestForm” 2. Enter 1,000 to “Gain on disposal of Spark” and Save. 3. FCCS…
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Debit Sign Journal LiabilitySummary: We posted a Journal on a liability account in Debit. We have unexpected behaviour on reporting, because of switch sign. Content (please ensure you mask any conf… -
Service Admin cannot create consolidation journalsSummary: one service admin cannot create journals - create and create from template are grayed out Content (please ensure you mask any confidential information): one ser…
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Creating a book of report booksSummary: Is it possible to run several report books in one go - i.e. to have a "book of books"? Content (please ensure you mask any confidential information): We have be… -
Simultaneous consolidation causing balance sheet mismatchSummary: Simultaneous consolidations caused balance sheet mismatch on base entity level. Content (please ensure you mask any confidential information): We have a client … -
Admin ID loads data even if Entity is Approved and locked in FCCSWe have approved Entity/Periods but we've found out that an admin user can still load data on that period/entity. We would like to achieve following with an Admin id Adm…
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Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Hi, I'm trying to understand how I can use the NZP expression to disable zero suppression in a subledger field. Currently we have multiple reconciliations that …
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Rename the description within ECMAIt is possible to rename member name within ECMA to avoid member name clash. Is there any way also to "rename" the description within ECMA as well?
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Historical account balance is 0 with no override amount, but application is calc parent currencyHello, . I tagged ICP account as a historical account and entered override amount for one entity and others not( should use the ending rate). So, I have created an excep…
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Numbers not getting rolled up to its Parent for few movement members (non-seeded)Summary: We have created several custom members in movement dimension for cashflow reporting, but we noticed that numbers does not roll up to its parent for few of the m…
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Criteria to use the Substitution variable - EnableYearlyConsolSummary: Criteria to use the Substitution variable - EnableYearlyConsol Content (please ensure you mask any confidential information): Hi, We have enabled the Substituti…
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Expiration of UDRSummary: Does the UDR of any application expires? We wanted to know if we save the UDR of previous version and upgrade to next version, how many days/months the UDR will…
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Is it possible to have info on UI based Oracle Redwood for Modules ERP,SCM,PPM,HCMCore & EPMSummary: Question: Is it possible to have an information on UI based Oracle Redwood for All Oracle Modules ERP, SCM, PPM, HCM Core and EPM for Learning. Summary: I came …