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Financial Consolidation and Close
Discussion List
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Add alternative hierarchy in a custom dimensionSummary Possible relevant impacts on performance adding an alternative hierarchy in a custom dimensionContent Hello All, I would like to know your opinion on a modificat… -
FCCS: Partner Elimination does not work, until a rule is redeployedContent Hi all We are having and issue where partner Elimination does not eliminate until we redeploy a configurable rule and reconsolidate. It does not happens systemat… -
Opening Balance for scenario Budget - UrgentSummary Opening Balance for scenario Budget - UrgentContent Hi All, I have a problem with opening balance for a specific Budget Scenario. In my FCCS Application, the Ope… -
Oracle FCCS Data LoadsSummary Loading Life to Date balances to FCCSContent Oracle was supposed to be releasing a feature in order to load Life to date/Inception to data for Balance sheet acco… -
Data entered via Smart View is getting cleared after running ConsolidateContent Edit: The issue was that the Movement member that we were using was set to Enable Dynamic Children. I'm assuming that by having this set to Yes, it was essential… -
Data management security - FCCSContent Hi Experts, Can we restrict users from upload of flat file in data management folder? Basically users should be able to load data from those file which are alrea…
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Locking and unlocking entities with groovy / Rest APIs?Summary When adding a new entity structure 400 tasks have to be done. Is there a way to automate?Content Hi, We want to add a new entity structure. When adding the owner…
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Service Status legend - What does Green Indicate?Content Hi All, I was curious if anyone had any insight on what the service status green "Service up" means? Shouldn't we expect each day to be yellow (Planned Maintenan… -
Option to for start period to end period while creating an applicationContent Each organisation does not have start period from Jan to Dec. While creating an application the option should be year the way option is available for the year. B…
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Shared Member in one of the dimension disappears after the monthly patch.Content Hi Oracle, FCCS Production got patched this weekend and we observed that one of the shared members in the Entity dimension disappeared from one of the hierarchie…
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Disable Manage ownership for selective accountsContent There are few account codes used for disclosure and created outside the FCCS_ Balance sheet hierarchy. Let say Units on issue,No of units etc. Entity wise, data …
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Delete Scenario -> issues with Approval Unit HierarchySummary When trying to delete a scenario, i'm getting trouble with Approval Unit HierarchyContent Hi all, i just encountered an issue, when I try to delete a scenario fr…
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EPU not calculating for Holding Co. ParentContent Hi All, I am having a hard time to calculate standard OOB EPU for a holding entity top (gen2), it calculates correctly for the base holding co (gen3). Both holdi… -
New integrated Reporting in FCCS - Export Report to ExcelContent Is it correct that we cannot export to Excel based on the new integrated reporting? (without Narrative Reporting being available) When can we expect this functio…
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Use Groovy to run business rule for Consolidation and TranslationContent I'm trying to use groovy to automate the data load and translation process. However, I can't find effective way to run the FCCS Translate business rule. I try to…
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Direct-connect or Integration between two domains for data/ metadata sharingSummary We have FCC in US2 and Planning in US6, is there a way we can establish connection between two.Content We have FCC in US2 and Planning in US6, is there a way we … -
SmartView performanceSummary Very bad performance when refreshing SmartView sheetsContent We are facing extreme long refresh duration of retrieve sheets in Smartview > 13 min of 1 sheet and …
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Performance degradation on consolidateContent Hello All, I found that after deleting some accounts (dense members) no longer needed, the consolidate performance got worse. Consolidate timing is higher. No ot…
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Single task approval with multiple concurrent usersSummary Find a way to individually approve user dataContent Hello everybody, in our application we have set up a series of tasks to allow users of multiple entities to e… -
How to apply different FX rates for asset and liability accounts in FCCS TranslationContent My client has a practice to translate asset account balances at FX buying rate and liability account balances at FX selling rate. However, in FCCS we only have E…
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Intercompany Plug Account On The Balance SheetSummary Opening balance throwing off the intercompany plug account balanceContent Intercompany Plug Account We have a set of intercompany accounts that eliminate against…
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May-21 FCCS Release Impact User roles to view reportsSummary Users with FCCS seeded 'User' role are not able to view the ReportsContent Users with FCCS seeded 'User' role are not able to view the Reports any more since 21s…
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Configurable consolidation rule with Redirection to another entityContent Hello All, I tried to create a simple Configurable consolidation rule with a redirection to another entity but it doesn't seem to work. The rule works fine if th…
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Task Manager very complex caseSummary We need to assigne Task per entityContent Hello All, I have a case that need to assign schedule per entity, to have a task per each entity also i have like 40 us… -
How to set up Owership % set in ColumnSummary How to set up Owership % set in ColumnContent Hi Expert, In FCCS, there is requirement for report to set the ownership details in column. in the row i can set up…
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When a base entity member is shared in alternate hierarchy, the data at Parent Input -> Parent CurreContent Hello Team, We have Below Entity hierachy A |_ A1 Primary B |_ A1 Shared We have posted a data on Parent input of A1 primary. We expecting to see this data to be…
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FCCS: FCCS_Entity Proportion Adj how does it work after change of ownershipContent Hi all Query: After reconsolidating FY20, in August, when we changed a company from "Subsidiary" to "Not Consolidated" method, it is generating a balance in a ne…
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How to reload data that has been exported in Data ManagementContent Basically, I need to change the sign of data on some accounts that need to be changed from Expense to Revenue. I have exported the relevant data from FCCS to a f… -
FCCS: How to ommit / exclude a section of the FCCS_XX rule if the ownership changesContent Hi all We want to run a rule ONLY if the ownership method is NOT NOTCONSOLDATED. Basically to run based on Consolidation Method used. I cannot find an example of…
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Org by Period in FCCSSummary How can we accomplish this in FCCSContent Hi, In HFM we have the functionality Org by Period. Organizational structures can change for many reasons, including ac…