Financial Consolidation and Close
Discussion List
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Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d… -
Account with Data Type set as "Percentage" being considered for currency translationSummary How to stop an account with Data Type set as "Percentage" being considered for currency translationContent We've set up an account to accept a percentage value (… -
Ownership Management in FCCSSummary Ownership ManagementContent Hi, Would like to know what are available in ownership management model of FCCS now? Recall that not everything was available a while…
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Reviewing consolidated results by entity using parameters like JV/Consolidated without using AlternaSummary Reviewing consolidated results by entity using parameters like JV/Consolidated without using Alternate HierarchiesContent Hi, we have a client requirement wherei…
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FX Tracking IssueSummary I got value with parent currency only on FCCS_Mvmts_Acquisitions_Input" while no data with entity currencyContent Hello, while tracking FX Movement i notice inva… -
Calculation Status change to OK, but Consolidation doesn't finishContent Hello, I have noticed that when it is consolidating the Calculation Status changes to "OK", but if I go to jobs it takes between one or two minutes for the conso…
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Using Task Manager with a Day of the Week Close DefinitionSummary Our close process always starts on the first Monday of the month and ends on the following Friday (5 days). Since Task Manager is based on a "Day 0" with days +/…
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Data Storage in Member formula is locked as store in FCCS_Total EliminationsContent Hello, The data storage in member formula is locked as store in FCCS_Total Elliminations and because of that the eliminations made doesn't appear in FCCS_Total D…
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Solve Order in DImensionsContent Hello, I was checking the document provided by Oracle in order to increase performance when consolidating according to the document on the link below, and I foun…
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Translation of Dimension Consolidation for members Elimination, Proportion, and ContributionSummary Translation of Dimension Consolidation for members Elimination, Proportion, and ContributionContent The system automatically translate the data to our defined re…
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Sample custom script "FCCS_30" or "FCCS_40" for stopping entity to consolidate to its parentContent Hi All, We have a requirement where entity "A142" is deactivated in Jul --> FY20. normally YTD balances of Jun --> FY20 will carry forwarded till Dec --> FY20, b…
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Choosing a Movement for posting CTA AdjustmentsSummary Which movement to use when posting CTA adjustmentsContent When booking journals to CTA_Adjustment (an account I created, see below), should the movement "FCCS_Mv…
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Audit Information configurationContent Hi All, I would like to know if the Audit configuration, with all the options flagged, can impact the consolidation rule performance or other performance related… -
File based load that works will start failing if database isn't refreshedContent Hi. Wanted to see if something is common behavior or not. Please comment if you're seeing or not seeing this behavior (or you know what's going on). In all cases… -
How deactivate Impact statusContent Hi All, I have some entity in my hierarchy not used, without data. There is a way to deactivate impact status when I consolidate. May be I can put them "inactive…
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Assistance with OverridesSummary Assistance with OverridesContent Hi - I am doing my first FCCS implementation and I am confused on how to enter overrides. We need to enter override rates. Tried…
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SV: Bindow Script error when opening ReportsSummary SV: Bindow script error when opening reportContent HI all, some of our users are getting the attached screenshot error when opening some FR reports in SV. We tri… -
the copy ownership one year to next year -running lateSummary the copy ownership one year to next year -running lateContent Hi, I have 15 Scenario in my current one, when i copy ownerhship data one year to next year it taki…
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Elimination ICP_C_304 - IssueSummary Elimination ICP_C_304 - IssueContent Hi All, In my FCCS Application I want to delete the ICP _C_304 because it's a system ICP. When I try deleting the ICP I have… -
New attrribute for Entity dimensionContent Hello, I found a new attribute in the entity dimension as the screenshot below, is this related to an upcoming update? Regards, Hussein Version 20.08.77
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Data migration from Prod to TestSummary Getting warning message 'Essbase data import is only supported during create application'.Content I am trying to copy data from Production to Test instance by ta… -
FCCS_Translated Currency InputSummary Amount input using FCCS_Translated Currency Input not being consolidatedContent We posted a journal in PLN as the input currency to an Entity with SDG as the def…
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Data Management - Download Source FileSummary Data Management - Download Source FileContent Hi All, there is a short problem in "Data Management" section. From Data Management (Workbech section) we are not a…
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FCCS_Entity Consolidation generates error in an On Demand Rule FIX statement and Run Time PromptContent On Demand Rule restriction query Hi all While creating an On Demand Rule, we have the following error, with the FCCS_Entity Consolidation Entity. We cannot add i…
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Lock IssueSummary Lock IssueContent Hi All, I have a problem with the Lock procedure. I locked the structure in the system (Entity base and Node). The Entity are in status Locked …
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Migration from production to test environmentSummary Data transfer not successful and I am not getting any error messagesContent I am attempting to copy over my production data based on the last backup file(zip fil…
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SmartView for MacOSSummary Where can i download SmartView for MacOSContent Hi all, if I understand it correctly SmartView for MacOS should now be available. I would like to give it a try, …
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Equity Pick-Up currency translation calculation is not correct for 20 sub-consolidation nodesSummary EPU Calculation does not translate correctly for consolidation nodes which thier parents have a different currencyContent After some improvements for complex cus… -
Reporting Web Studio - Export to excelSummary Header in Excel is different from Web/PDF viewContent Hello friends! The customer needs a large report that is hard to visualize in HTML/PDF, so opening in Excel… -
Refresh Smart View FileSummary Refresh Smart View FileContent Hi All, I have a question for you. I have an excel smart view linked to an FCCS Application. In the row i have the account but my …