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Financial Consolidation and Close

Discussion List

  • Kimborey Lam-68459
    YTD vs PERIODIC load in FCCS
    Summary 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…
    Received Response
    Kimborey Lam-68459 89 views 1 comment Most recent by USER1211
  • Martijn Nauta
    Migrate Application to new Environment based on Snapshot
    Summary 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…
    Received Response
    Martijn Nauta 39 views 5 comments Most recent by User722208-Oracle
  • HFMColUser
    Debug for Calc Manager
    Summary 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
    Received Response
    HFMColUser 28 views 1 comment Most recent by Yuen Man Boronski-Oracle
  • Nkehli
    Slow FCCS Consolidation
    Summary 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…
    Received Response
    Nkehli 91 views 1 comment Most recent by Nkehli
  • KimJenkins
    Entity in FCCS configurable calc
    Summary 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 …
    Accepted answer
    KimJenkins 73 views 2 comments Most recent by KimJenkins
  • Kimborey Lam-68459
    Metadata design best practices
    Summary 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,…
    Received Response
    Kimborey Lam-68459 115 views 7 comments Most recent by Wayne F
  • User_R4C9E
    Periodic versus YTD
    Content 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…
    Received Response
    User_R4C9E 88 views 3 comments Most recent by Keith Glide
  • April Sharee-71864
    Configurable Consolidations and Equity Pick-up
    Summary 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…
    Received Response
    April Sharee-71864 69 views 1 comment Most recent by Keith Glide
  • April Sharee-71864
    Seeded Dimension Members & Configurable Rules
    Summary 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…
    Received Response
    April Sharee-71864 36 views 1 comment Most recent by Keith Glide
  • KRISHNA NARAYANAN
    Feature comparison of FCCS with SAP BPC
    Summary 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…
    Received Response
    KRISHNA NARAYANAN 81 views 1 comment Most recent by N000S
  • DISHIL SHAH
    Integration of FCCS with JD Edwards Finance Module
    Summary 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 …
    Accepted answer
    DISHIL SHAH 51 views 7 comments Most recent by DISHIL SHAH
  • user12307468
    Managing Customer Deposits/Prepayments
    Summary 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…
    Received Response
    user12307468 32 views 1 comment Most recent by GaneshN-Support-Oracle
  • Hitesh Malik
    Email Notifications
    Summary 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…
    Received Response
    Hitesh Malik 67 views 1 comment Most recent by GaneshN-Support-Oracle
  • Hitesh Malik
    Owners
    Summary 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…
    Received Response
    Hitesh Malik 41 views 1 comment Most recent by GaneshN-Support-Oracle
  • Stephen Coleman-48124
    Dimensional Security
    Summary 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…
    Received Response
    Stephen Coleman-48124 60 views 2 comments Most recent by GaneshN-Support-Oracle
  • Steven Getze, CMA
    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…
    Received Response
    Steven Getze, CMA 57 views 1 comment Most recent by Julien C
  • User_1I4CP
    Handling cross holdings
    Summary Minority calculation for cross holdings is not calculated correctlyContent Hi, I am trying to understand how does FCCS handles cross holding, meaning, for exampl…
    Received Response
    User_1I4CP 77 views 4 comments Most recent by Kimborey Lam-68459
  • Wei Aldrich
    Retained Earnings Prior
    Summary Settings for Retained Earnings Prior and TranslationContent Hi, We used the Oracle default setting: Historical, for Exchange Rate Type of account FCCS_Retained E…
    Received Response
    Wei Aldrich 99 views 5 comments Most recent by CA.Dipen Shah
  • Ganesh Rangamani
    Repetitive tasks in FCCS Workflow
    Summary Tasks assigned to multiple usersContent Let us say we are setting up a monthly close template and there is a task "Fill out Income Statement form". This is done …
    Received Response
    Ganesh Rangamani 27 views 3 comments Most recent by Ganesh Rangamani
  • Kimborey Lam-68459
    Journals on Parent Currency
    Summary Is it possible to post journals on Parent Currency?Content Hi everyone, I've read in the admin manual that journals can be posted on Parent Currency, however I'm…
    Received Response
    Kimborey Lam-68459 70 views 3 comments Most recent by CA.Dipen Shah
  • Sergio_Diaz
    Journals on Elimination and Parent Currency
    Summary Is it possible to load a Journal on other members than Entity Input and Entity Currency?Content Hi, I would like to know whether is possible to generate a Journa…
    Accepted answer
    Sergio_Diaz 80 views 2 comments Most recent by CA.Dipen Shah
  • G Drummond
    Approval unit validations
    Summary Is there a way to apply HFM-type validations to Approval UnitsContent Is there a way to add HFM-type validations to Approval Units? I've heard from some folks th…
    Received Response
    G Drummond 62 views 5 comments Most recent by CA.Dipen Shah
  • HFMColUser
    Alternate balance hierarchy not adding data to parent accounts
    Summary Alternate balance hierarchy not adding data to parent accountsContent Hi all, I have a differente balance hierarchy underneath FCCS_Balance Sheet (with ignore) a…
    Received Response
    HFMColUser 70 views 11 comments Most recent by HFMColUser
  • Guy Rogers-64027
    Reset a Consolidation
    Summary Error when consolidatingContent When I consolidate I'm getting the following error: A method called by the script failed on line: 8, with error: A consolidation …
    Received Response
    Guy Rogers-64027 63 views 1 comment Most recent by DISHIL SHAH
  • Stephen Coleman-48124
    Retained Earnings Needs more Accounts
    Summary FCCS_Retained Earnings Does not allow user defined accountsContent Hello, I have accounts that are part of Retained Earnings (dividends and adj,). However, we ca…
    Received Response
    Stephen Coleman-48124 70 views 7 comments Most recent by Keith Glide
  • Joost Mellegers
    Consolidation rules abort
    Summary Both seeded and created configurable consolidation rules failContent In the Configurable Consolidation section I do not manage to be able to consolidate without …
    Received Response
    Joost Mellegers 54 views 6 comments Most recent by Scott Turkus-67824
  • Lauren Benson
    Adding Tasks to a Schedule in Use
    Summary If a schedule is already in use and if you add tasks to template will those tasks be auto applied to a schedule that is already in use or do you have to delete a…
    Received Response
    Lauren Benson 38 views 2 comments Most recent by jjclark-Oracle
  • Lauren Benson
    Adding Tasks to Templates
    Summary If we add a task to a monthly template, will it be automatically applied to quarterly and yearly templates?
    Received Response
    Lauren Benson 23 views 1 comment Most recent by jjclark-Oracle
  • Wei Aldrich
    Additional Custom Dimensions
    Summary When will Oracle add more custom dimensions?Content Hi, Please let me know when Oracle will add more custom dimensions to FCCS beyond the 4 we have today? And ho…
    Received Response
    Wei Aldrich 37 views 1 comment Most recent by Rich Wilkie-Oracle
  • MAcat
    Calculate Subsidiary/Equity retained earnings on Holding companies
    Summary Is it possible to calculate the corresponding retained earnings for Subsidiaries and Equity companies on the Holding company instead of the Consolidated?Content …
    Accepted answer
    MAcat 48 views 1 comment Most recent by Keith Glide