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Financial Consolidation and Close
Discussion List
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Validate metadata issue in FCCS (Revenue acc under Net Income, shared member with subtraction value)Difficulties in creating an Reversal account under FCCS_Total Pre Tax Income node. We have create an Special_Items account for Net Income under "FCCS_Total Pre Tax Incom… -
Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…
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FCCS's DM Workbench data disappeared after snapshot restoreSummary: FCCS's DM Workbench data disappeared after snapshot restore Content (required): We got to know that FCCS-DM Product has limitation of workbench data not being c…
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How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …
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How to automate FCCS Translate rule?Hi, I am trying to launch FCCS Translate rule through PowerShell Script. But it is not launching the rule. Could you please explain me the steps to automate these rules.…
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Could the Sept 18th Release cause Ownership Data Changed/Recompute messages?Summary: Would the release that went in on the 18th September cause the system to flag up Ownership Data changes and force to Recompute Ownership and Copy to Next Year? …
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Performance issuesSummary: Performance in running consolidation, translation and SmartView use has become seriously bad since 1 week and has become even worse this week Content (required)…
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Task Manager - Integration with WorkivaHi Experts, We are evaluating below integration options from Oracle Task Manager. Appreciate if you can share your views. Task integration with Data Exchange Option Task… -
Task Manager - Integration to Reports DcoumentsSummary Documents uploaded in Reports DirectoryContent Good Day, is it possible to create an integration on the Task Manager to select a documents that was uploaded on t…
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Pre-seeded Dimension membersSummary: Can pre-seeded dimension members be re-arranged in the hierarchy Content (required): I recall when FCC first came out you could not change the parent child rela… -
FCCS Data Export CommandSummary FCCS Data Export CommandContent In recent past, FCCS Data Export Command was not supported in Calculation Manager but when creating a custom app in DM with filte… -
FINREP - experiencesSummary Reporting FINREP in FCCS?Content Hi, Does anyone have experience from reporting FINREP in FCCS? Kind regards, Kerstin
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Imbalanced Top-Side entryContent Hi! Is it possible to book a journal to Balance Sheet which is imbalanced ie. DR does not equal CR? We have a very small difference loaded from ERP on the Balanc…
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Equity Pickup - TranslationContent Hi Team, We noticed that Equity pickup is translated using Ending Rate within the same sub consolidation group in case of holding and subsidiary company follows …
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FCCS: Data Type For The Movement Dimension queryContent Hi All, We want to change the Data Type for the movement dimension from Unspecified to TEX, but under the official documentation, it states that only Unspecified… -
Performance issue with ODR scriptSummary Performance issue with ODR scriptContent Below ODR takes too long to execute, though it generate results as expected. Can someone guide on what might be causing … -
Using Primary and Alternative Entity hierarchies - best practiciesContent Could you please share how you use Primary FCCS Total Geography structure and what alternative structures do you have for entity dimension? eg. 1) Do you use Pri…
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Data Management and Data ExchangeSummary Data Management and Data ExchangeContent Hello, We have data management and data integration available in FCC. Most of the features are similar and I could see t…
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System Performance OptimizationContent Hi, We have below list of dimensions and #of members in our FCC application and we are evaluating an options to optimize the system performance including moving …
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Can we add additional Rate member under Entered Exchange RatesContent We are trying to calculate Current Year Actuals at a certain Budget Rate (CAD conversion Rate) given by the Executive Team. This is very similar to Average Rate …
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Subtotal with rows in a source file FDMEEContent Hello to all, I'm setting up a mapping on FDMEE. I'm importing data from a file, the purchase cost field values of which are sorted in ascending order. I have … -
FCCS: DBO migration generates error with FCCS_70 script: Cannot assign objects of differentContent Hi all We have noticed that after migrating to DSO, a new error is generated with FCCS_70 script: FIX (@REMOVE(@RELATIVE("FCCS_ClosingBalance",0),"FCCS_OpeningBa…
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Account types non-stadard setupContent Does anyone have the accout types set up in the following way? - All Balance Sheet accounts set up as Assets (instead of Assets, Liabilities, Equity) - All P&L a…
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Locked periods data change after fixing the consolidation operator of an accountSummary In FCCS, after changing consolidation operator of a Revenue account to fix validation error, locked periods data changedContent We know we can fix the issue by u… -
Formula calculation for a column in a form for specific number of rowsContent Hi, We are building a form and it has have many number of rows and columns. But our requirement is to create a formula in a column to find difference between 2 o…
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Create Custom Period Dimension in FCCSSummary Need to create custom period dimension based upon company's internal fiscal calendar.Content Our company uses it own internal calendar which is quite different t…
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Separate an account string in Data ManagmentContent Many file exports have a concatenated account string such as 000-0000-00000-00 where each segment represents a different FCCS dimension. Is there any method for …
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FCCS_Total GeographySummary Can Consolidation run for FCCS_Total Geography and it's Sibling, where we can't define ownership%Content Hi all, I couldn't get consolidated in Entity_A, and als…
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Resubmission of TB after loading STAT accountsContent Hi Team, We are following below data loading process as a standard load, However there can be a need of resubmission of Trial balance for some entities (In Repla…
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged.