To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
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… -
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…
-
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 … -
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 …
-
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… -
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…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged. -
Oracle FCCS transitionSummary Best place to start when already using Oracle for accounting entries but looking to transition to FCCS for consolidation after using manual excel for consolidati…
-
Posting Disbalance JournalSummary i have a require to post journal with different entity in the intersection, without making disbalance on the TB is that possibleContent Dear All, I have requirem…
-
Manual CTA Input Account and It’s Related Movement MemberContent Client has historical CTA balance related to an acquisition and system conversion of data from this company in the past. In HFM they were able to book it as manu…
-
SmartView Extension for SDM and Close ManagerSummary Problem with installation of Smart View extensionContent Hello, did anyone encounter issues when istalling the SmartView extension for Supplemental Data and Clos…
-
Importing data to Supplemental Data ManagerSummary Is it possible to import data to a SDM template?Content We are trying to find a way to load data to an SDM template other than manual entry. I'd appreciate if yo…
-
Cutting of leading characters in Data Management (before Mapping)Summary A source system extract will change and we will need to cut of the leading 4 characters (or change all mappings)Content Hi everyone, an extract from a source sys…
-
Failing to import Sanpshot in Test PODSummary Failing to import Sanpshot in Test PODContent Hi All, I followed the steps below to migrate my production snapshot to my test environment: 1) Copied the snapshot… -
Need clarification on customer Business Rule (allocation rent expenses ) is not executedContent customer has created a business rule to allocate rent expenses across departments based on the square feet. An example is attached for your reference and the rul…
-
FCCS "Not Consolidated method"Content Hi everyone, Has anyone used the "Not Consolidated method" in FCCS. If I understand the documentation correctly this method applies with an ownership of between … -
About the adjustment on FCCS_Mvmts_Acquisitions + FCCS_Entity Proportion AdjSummary FCCS_Mvmts_Acquisitions + FCCS_Entity Total in USD(Parent currency) is same as FCCS_Entity Consolidation in CNY(Entity Currency).Content Dear expert: We have a q…
-
Close Manager - Auto Submit RuleContent Hello, The problem is regarding the Opening of any task for which we have the predecessor with Auto Submit Rule. Example: I have a set of three tasks Task1, Task…
-
Data Integration - connection cloud to cloudContent Hi all Does Oracle support / facilitate Data Integration from Cloud to Cloud? I see that it is designed to pull data from on-premise to Cloud, but not Cloud to c…
-
Issue with Metadata ValidationSummary Metadata Validation showing: Account consol operator should be addition based on parent and child account typesContent Hi all, as per a customer reqiurement, I h…
-
Entity Structure - Segment Reporting Investment eliminationContent Hi Team, We have 2 structures in entity dimension, 1st represents Segment hierarchy and 2nd represents legal reporting structure. The elimination for Investment …
-
FOLLOW-UP ~ EPM – Best Practice: How to Wow Your Users and Make Your EPM Solution Shine!Content Following the recently delivered event "How to wow your users and make your EPM solution shine" https://cloudcustomerconnect.oracle.com/posts/343fe13a76# I wante…