To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual… -
How to put validation to make sure that intercompany account is always tagged with ICP EntitySummary: We wanted to make sure that we always have Intercompany accounts being tagged with ICP entity so that the data in the Intercompany account will be eliminated pr… -
Entity should not have intercompany with itself. How to restrict data load for these intersectionSummary: We wanted to restrict data entry to the intersections - Entity and intercompany itself. Content (please ensure you mask any confidential information): Version (…
-
Recurring journal for YTD view is not showing up when next period is opened with working statusSummary: Recurring journal for YTD view is not showing up when next period is opened with working status as it shows for periodic view Content (please ensure you mask an…
-
How to disable client SSO in SmartviewSummary: Client SSO preventing ability to login into other environments in Smartview Content (please ensure you mask any confidential information): Past client installed…
-
How to turn off Equity Pickup calculations for certain entities under same entity hierarchySummary: Client would like to turn off EPU calculations for one set of entities Content (please ensure you mask any confidential information): Version (include the versi…
-
Historical Amount Override to be input for Investment and Equity EliminationsSummary: While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Hi… -
Creating a rolling quarter report in application with 13 periodsSummary: We have 13 periods in applications, and we are trying to create a report for rolling quarters, for all the period's "parent of periodoffset of currentperiod-3)"…
-
Dry Run on EPBCS applicationSummary: Dry Run on EPBCS application Content (please ensure you mask any confidential information): Hi Oracle, We tried running dry run in EPBCS and could not find opti…
-
FCCS block creation issue in custom ruleSummary we are having block creation issue in a custom rule within FCCS application. Please review the below code and suggest. Content (please ensure you mask any confid…
-
How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…
-
Create multiple rules under Ruleset calculation managerSummary: We want to create multiple rules under a rulesets, but I am unable to do so. The requirement is to run following business rules from oracle FCCS Application, in…
-
In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…
-
Duplicate aliases/member names not being picked up in metadata validationSummary: One of our users was unable to post a journal after a recent deployment it turns out we had a conflict because of duplicate aliases in the same dimension, In th… -
YTD PL Account can't be filtered when integrating from FCCS to PBCSSummary: I did integration from FCCS instance to PBCS instance. I already filter the dimension that I need (YTD data for BS and PL account). Unfortunately, the result is…
-
ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patchSummary: We are seeing issues with ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patch with selection of ILvl0Descendants(… -
Enterprise Journals vs ADF DI templatesSummary: Contemplating the difference between Enterprise Journals and ADF DI Templates to post manual journals Content (please ensure you mask any confidential informati… -
23.12 Introduces Enhanced Support for Task Manager In Smart ViewSummary: Enhanced support for Task Manager in Smart View Task Manager in Oracle Smart View for Office is enhanced for better usability, quicker access to task details, a… -
Connection between FCCS and IBM Planning Analytics version 2.09.02Summary: We are now looking to see if FCCS can send data feeds into IBM Planning Analytics version 2.09.02 in real time. One of our branch is using this system to do rep…
-
How to consolidate two ledgers with different chart of account and calendarHow to consolidate two ledgers with different chart of account and calendar?
-
How to map subsidiaries account values to the corporate chart of accounts.We are trying to consolidate two ledger with different chart of accounts and calendar, and we will try to use Balance Transfer Consolidation to consolidate the two ledge…
-
FCCS | Data Exchange - No acess to folders in file browserSummary: When we access Data Exchange > Actions > File Browser, we can´t see any folders, even though they were created. At the same menu but in Data Management, we can …
-
Unable to extract data from FCCS with 4 decimal pointsSummary: We are trying to export data from FCCS to flat file using data target application for particular POV and we have specified data precision and data number of dec…
-
DM Data Load Mapping: Import user-defined attributesWe would like to import metadata by Data Management, in this case Account dimension. When importing account with 2 UDA (user-defined attributes) separated by commas, gro…
-
FCCS - Consolidation Journal ApprovalsSummary: If a user approved an entry, they are not able to reject it afterwards a separate user must reject the entry. There are no issues approving or rejecting an entr… -
Translation override rules are translating the balances on Periodic basis instead of YTDSummary: Translation override rules are translating the balances on Periodic basis instead of YTD Content (please ensure you mask any confidential information): Translat…
-
FCCS_Total Balance SheetSummary: When looking at the FCCS_Total Balance Sheet account - we are noticing that SmartView and within the application, the value is shown out to multiple decimals. H…
-
Connecting to multiple ERP Cloud GL'sI have a requirement where a customer wants to connect to multiple ERP CLOUD GL's (multiple instances). I currently have one ERP Cloud source system setup - Oracle ERP C… -
How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…
-
FCCS Load failuresSummary: Hi We are seeing data load in to FCCS fails. Below is the error message. Can you please help us as this issue is in production? Error Message: HTTP POST on reso…