Financial Consolidation and Close
Discussion List
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Different Exchange Rates for Balance Sheet and Income StatementSummary How to identify different exchange rates for Balance Sheet and Income Statement accountsContent How can the system be configured to use a different set of exchan… -
"Planning" in the FCCS Calculation ManagerSummary "Planning" in the FCCS Calculation ManagerContent Hi, Does anybody know if Oracle is going to the change the name "planning" that shows in the FCCS calculation m…
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See What's New in Oracle Financial Consolidation and Close Cloud for 18.07Summary Read about the new features in Financial Consolidation and Close Cloud release 18.07.Content Read about the new features for Oracle Financial Consolidation and C… -
Error select base elements (Account DIM- Translation overrides)Summary FCCS translation override error "Account contains parent members, Specify valid Members"Content Hi All, While working with translation overrides, we want to sele… -
Multi GAAP dimension use?Summary What will be the use of the Multi GAAP dimension in the future?Content Do you know what calculations will be built using the multi-gaap dimension? What will be t…
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Locking entitiesSummary All prior periods including years need to be locked first?Content I could not lock entities for FY16 Dec (first month we loaded data). System kept saying Invalid…
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How to Report data from Supplemental Data in FCCSSummary I need to create a report with the supplemental Data, Anyone know how do that ? -
Error using new consolidation rulesSummary Error using new consolidation rulesContent Hi all, after deploying the custom consolidation rules from the new release and trying to consolidate I'm getting the … -
Plug account not visible in Attribute valuesSummary Can't see any plug acount in the Attribute values under Plug AccountContent I have created a plug account and have attached the attribute Plug_Acc_Yes to it. I h…
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Data Storage validation error FCCS_Source EntitiesSummary All seeded Data Source members under FCCS_Source Entities have validation errors for Data StorageContent All seeded Data Source members under FCCS_Source Entitie… -
FCS_MCH_Entity attributeSummary what is the attribute FCS_MCH_Entity in the entity dimension used for?Content Hey everyone, do you know what the attribute FCS_MCH_Entity in the entity dimension…
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Parent currency carryforward IssueContent Hi Team There is some strange behavior I observed in FCCS in parent currency carry forward( Entities where functional currency and parent currency in different) …
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Data Source Members to Reverse Sign for Expense Accounts: Only for Base Accounts possible?Summary Data Source Members to Reverse Sign for Expense Accounts: Only for Base Accounts possible?Content Dear all, in the Data Source Dimension of FCCS, I implemented a…
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YTD vs PERIODIC load in FCCSSummary Performance impact of loading YTD data in FCCS?Content Hey everyone, Is there any performance impact of lading YTD data in FCCS via Data Management? There's been…
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Migrate Application to new Environment based on SnapshotSummary Best appoach for known and unknown applicationsContent Is there a way to migrate an application based on a snapshot to a new environment without first creating t…
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Debug for Calc ManagerSummary Debug for Calc ManagerContent Hi, just wanted to know if there are any plans to include the Debugger for Calc Manager similar to the one from PBCS
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Slow FCCS ConsolidationSummary Slow FCCS ConsolidationContent Hi all Does anyone know if there is an official Tip and Tricks document which gives information on how to optimise an FCCS applica…
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Entity in FCCS configurable calcSummary Syntax rules for using Entity in a configurable calcContent Hello, We've got alternate hierarchies set up in our entity dimension and I'm getting a syntax error …
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Metadata design best practicesSummary Default data storage to be used for Account / Movement / Other dimensions - Time balance for accountsContent Hi everyone, Trying to optimise the build of my app,…
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Periodic versus YTDContent We understood FCCS works always with periodic movement tables and translation. Will it be possible to switch this to year to date as well for opening balance, me…
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Configurable Consolidations and Equity Pick-upSummary Equity Pickup Rules seem to be available but yet it's not fully released until end of year?Content Equity Pickup Rules seem to be available but yet it's not full… -
Seeded Dimension Members & Configurable RulesSummary Client chooses to opt out of most account dimension hierarchies.Content If a client chooses to opt out of account dimension hierarchies and the Configurable Rule…
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Feature comparison of FCCS with SAP BPCSummary Advantage of FCCS over SAP BPCContent Can anyone help me in explain the feature-function wise comparison of FCCS with SAP BPC (Business Planning and Consolidatio…
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Integration of FCCS with JD Edwards Finance ModuleSummary Integration of FCCS with JD Edwards Finance Module possible OR notContent Hi All, We have a requirement that client's source system is JD edwards finance module …
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Managing Customer Deposits/PrepaymentsSummary Looking for a way to manage customer deposits/prepayments in cloudContent We are looking for the best way to manage customer deposits/prepayments in cloud. Curre…
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Email NotificationsSummary Can they be configured globally or have to be set by userContent * Email notifications: * Is there a way for service admin to globally change the frequency for n…
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OwnersSummary Template versus Task ownerContent * Owners: * You can assign only 1 owner per template but you can assign different owners per task. What is the difference betwe…
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Dimensional SecuritySummary Do we need to have at least one diminsion with security turned on?Content hello, In the admin guide, it states you need security on at least one dimension. We te…
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Examples of Member Formulas?Summary Seeking examples of member formulasContent Trying to created a set of ratios within FCCS, but because I do not know Essbase "code" I am unsuccessful in writing t…
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Handling cross holdingsSummary Minority calculation for cross holdings is not calculated correctlyContent Hi, I am trying to understand how does FCCS handles cross holding, meaning, for exampl…