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Financial Consolidation and Close
Discussion List
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Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month … -
Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back … -
SingleTime dimension not showing members in excel smartviewSummary: SingleTime dimension is enabled in FCCS. When used in data form as dynamic user variable, it shows the member as selection, but when opening the same form in ex… -
Percentage of Late Task Month over month in single reportSummary:Hello Everyone, Is it possible to bring % of Late Task and on time Task assignee wise (In Dashboards (Compliance or Task overview - FCCS) month over month Progre… -
Duplicate Schedule Tasks for Power UsersSummary: Duplicate Schedule Tasks for Power Users Content (required): When creating a schedule from a template and setting the status to open, when power users access th…
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Is there a functionality of validation override in FCCS?Summary: Is there a functionality of validations override for entity promotion in FCCS like HFM? Content (required): Version (include the version you are using, if appli…
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Smart View - HSGetValue on format "Date"Content It's possible to use the functions HsGetValue/HsSetValue with accounts with Date type? When we create the functions with accounts (date type) it gives an error: …
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Entering Closing Balance JournalsSummary: We are trying to load YTD Journals into FCCS. We have tried posting periodic to closing balance input and for the current period works as expected. However, if …
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Indirect rates data conversionSummary: Indirect rates data conversion Content (required): The reporting currency of our application is USD. We have various currencies like GBP, CAD as our input curre… -
Is there a way to start and lock the approval unit from a specific period?Summary: Hi, One of my applications is having start period as P1 FY12. Now, we've added a new scenario which is applicable from P1 FY23. We want to enable the approval u…
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Smart View POV - QuestionSummary: Smart View POV - Question Content (required): Hi All, I noticed that in a Smart View file, after refreshing I see all dimension in the first row and in the same… -
FCCS - Need additional dimension data to be loaded into FCCS and FCCS to Planning ASO cubeSummary: Hi, We have utilized all 4 custom dimensions in FCCS, now we have a additional segment created in the source System. the additional segment data needs to be loa…
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Intercompany balances are not getting eliminatedSummary: Intercompany balances are not getting eliminated for specific account Content (required): Intercompany balances are not getting eliminated for the specific acco…
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While running the report in FCCS getting the errorSummary: In FCCS, while we are trying to run the report through Reports card, getting the attached error. Content (required): In FCCS, while we are trying to run a repor…
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How do I configure report to get accumulative data of PnL account?Summary: I have a problem while I configue FCCS report to get accumulative data My fiscal year from Jul-Jun, I want to see accumulative PnL data in monthly, quaterly, ha… -
FDMEE Job Processed in DM but in FCCS application (Job is still Processing)Summary:Hello Everyone, It is happening to our Prod environment we have triggered the job in FDMEE and in process details, it is showing completed. But when we check in …
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Consolidation runs twice when started in SmartViewSummary: We are noting that when users initiate a consolidation from SmartView the consolidation runs twice, and as the two overlap, the second one invariably fails and … -
Approval Hierarchy Synchronization ErrorSummary: Hi All Could you please let us know if Approval hierarchy is not synchronized , will Database refresh will work? Content (required): Could you please let us kno…
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FCCS: Indirect exchange rates not displayed in formSummary: Content (required): Hi all According to this documentation, in order to view and use Indirect Exchange Rate, we can access them via DATA -> Exchange Rate form, … -
Is there a plan to make the Journal Entry screen fit the pageSummary: journal entry screen no longer fit's page width and you can't see all columns Content (required): @Rich Wilkie-Oracle @Maggie Reed-Oracle @Ashutosh K-Oracle wit…
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FCCS: Journal form is now smallerSummary: Content (required): Hi all Can someone confirm if the change in journal's input form size a new "upgrade" of Oracle or is this a new defect? Why the change? it …
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can we export data attribute dimension using data managementSummary: can we export data attribute dimension using data management Content (required): can we export data attribute dimension using data management Version (include t…
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Reversal entry from GL to use historical ratesSummary: An entry needs to use the historical rates to balance Content (required): It's an equity account reversal entry from GL; it is suppose to take the historical ra… -
Treatment of opening balance for aggregation of P&L and Balance Sheet accountsHi All, We have a situation on our Balance Sheet where we are rolling up multiple accounts into a summary account "Cashflow Hedge Reserve" this account is dynamic and is… -
Cell Data History shows in web UI but not Smart View?Summary: Has anyone found that Cell History (where it shows who entered the data and when, assuming it was via form/ad hoc) only shows in the web UI and not in Smart Vie… -
Holding Parent entities in FCCSSummary: Hi Experts, We have a requirement, where a parent entity is holding for it's parent hierarchy. Below is the example: 'E_1001_Co' (which is a parent of E_1001 an…
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A dynamic account is displayed different results when using different ways to select accountSummary: A dynamic calc account is diaplayed different results when using different ways to select account on the row. Content (required): Dear experts: We have two form…
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In FCC, we are using the phased approach in approvals and I can't unlock a base entitySummary: I am the system admin. No parents are locked in current period. Entire structure is locked for all of history. When I try to unlock a locked entity it just says…
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Procedure to end date / deactivate a natural account in FCCSSummary: Procedure to end date / deactivate a natural account in FCCS Content (required): Checking to see if Oracle or anyone has a procedure to end date / deactivate a …
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Is it possible to have automate Open/Closing of Approval period?Summary: If you are in the situation of having to open periods back in time in order to recompute ownership and copy ownership you open period by period back in time. Ca…