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Financial Consolidation and Close
Discussion List
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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… -
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… -
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… -
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… -
Functionalities changed apart from Appearance in the Redwood theme.Content Hi Oracle, Could you please let us know apart from the appearance what all changes will happen in a particular environment as soon as the Redwood theme is enable…
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FCCS: Data Management: is it possible to do multiple Period Mapping at once?Content Hi All I see that at the moment it is only possible to create Period mapping one row at the time. Is it possible to create several period mappings at once? I cou…
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Exchange Rates Form having issuesSummary Cannot load rates using the provided forms or adhoc form after recent patchesContent Hi, when trying to load exchange rates using webform and or a smartview adho… -
On Demand Rule to Update Reporting Currency (****_Reporting) MemberContent Have anyone been able to update calculation result at reporting currency (****_Reporting) member at level 0 entity? There is a ask from Client to remove the amou…
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Is drill through from Oracle Fin Reporting Web Studio Reports possible?Summary Is drill through from Oracle Fin Reporting Web Studio Reports possible?Content I am unable to see an option of drill through in the Oracle Financial Reporting We…
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Setting up Data Exchange as a task in Task ManagerSummary How to setup Data Exchange as a task?Content Hi, We want to setup a task to direct a user to the Data Exchange user interface so they can upload file and run the… -
Member Formula equation adding MovementContent Hi All, I am trying to get a pretty straight forward math equation to work as a member formula. I have created a stat account and would like to simply take (FCCS… -
How to determine autonomous / organic growth?Summary The best solution for excluding FX effects and acquisitions and divestments.Content Hi, I want to determine autonomous growth (excluding FX effects and acquisiti…