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Financial Consolidation and Close
Discussion List
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FCCS - Change in Base Currency of an EntitySummary Change in Base Currency of an EntityContent If there is a change in the base currency of an entity during the year, what would be the best method to incorporate … -
Is FCCS_Entity Elimination Adj working now?Summary After re-consolidation，we got data in FCCS_Entity Elimination Adj.Content Dear expert: Do we have any documentation explaining how FCCS_Entity Elimination Adj i…
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20.11 error for Synchronizing AUHSummary Only Consolidation and Consolidation bottom up template is allowed for this option of AUH synchronization.Content After the 20.11 upgrade the application I am wo…
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Statutory vs Management reportingSummary Should you create a separate scenario purely for statutory reporting?Content If a client's year end statutory adjustment entries are not being updated into the g…
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Extract journal data with the identification of the journal label using Data ManagementSummary Extract journal data with the identification of the journal label using Data ManagementContent Hello, Does anyone know if it is possible, with Data Management, e…
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Using FCCS for budgeting 12 monthsContent Dear experts, does anyone have experience in manage a budget of 12 months on FCCS? I notice that consolidationg budget for 12 months has performance issue and I … -
How best do I create a Proforma scenario in FCCS?Summary A client wishes to have an "adjusted" Actual scenario that adds historical data from acquisitionsContent Since we would be entering new data into the past, this … -
Task Manager accessSummary Restricting user access to only TasksContent Hi, Is it possible to restrict user access to only Tasks in FCCS ? The lowest possible role includes access to Journ…
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FCCS - Data Management - Validate whether Debit and Credit totals tallySummary Need to validate whether Debit and Credit totals tally in the Trial balance file uploadContent We are looking for a way to validate whether Debit and Credit tota…
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Account movement after 20.11 releaseSummary Account movement outside of balance sheet changed drastically in 20.11Content The 20.11 update changed how all accounts outside of FCCS_Balance Sheet are calcula… -
Nov20 Update - extended scope of translation and consolidation logicContent Hi Oracle, In the Nov 20 release notes, it mentions the following: EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGIC Previously not all system rules …
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Performance issue on a custom calc in FCCS_10 Opening Balance Carry Forward RuleContent Dear Expert, I have a performance issue with a custom rule puts into the FCCS_10 Opening Balance Carry Forward Rule. The requirement is to calculate a percentage…
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FCCS_20: How to avoid using too many IF statementsContent Hi all We are introducing some IF statement in the system rule FCCS_20, but we would like to know if there is a way to use less IF statements? Maybe to use a gen… -
How to connect to FCCS using REST API ?Summary Requirement is to connect to FCCS data for post elimination with MS P-BIContent Hi There, I have an requirement to connect to the FCCS cubes to pull out financia… -
EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGIC - consequencesSummary Documentation of November update - EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGICContent Hi, What are the consequences of the following November u… -
Custom Member ListSummary FCC Custom List in Financial ReportingContent Hi - I am new to FCC and trying to find out is FCC support creating Custom Member list or function ? Thanks Krishna
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Translation in new Reporting Currency needs to translate previous periodsContent Dear All, I would like to know if there is a way to avoid the translation, in a new reporting currency, of the previous periods. I need to make the translation i…
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Data Status showing in OK after clear the data.Content Hi Experts, Earlier I have data in the period FY17 Sep and FY18 Sep. Later i cleared the data in those period and year, then i ran Consolidation rule. But the da…
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Extracting data with Data Management - Converting numbers from U.S. to European NotationSummary The Fill=USToEUR expression is not working to trigger a number format conversion from a (,.) to a (.,) format.Content We are trying to export data via Data Manag…
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Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from … -
Exchange Rates Input RoleSummary Exchange Rates Input RoleContent Hi all, hope you are doing well Just a quick question, which role is allowed to input exchange rates via Enter Exchange Rates Mu…
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FCCS migration considerationContent Hi all Does any of you have a white paper / official document which state best practice for a migration from one environment to another? We have an application i…
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FCCS: Comments on Forms are displaying as numerical dataContent Hi all We have just noticed that comments are no longer working on forms. When we add a TEXT comment, it displays as data or #missing. This is experienced under …
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Reference Attribute values in Mapping ScriptSummary Reference Attribute values in Mapping ScriptContent Loading GL balances data using a file into FCCS. I want to flip the sign of Liability (L), Owner's Equity (O)… -
When copy data from scenario to another scenario in custom rule, entity target is not impactedContent Dear All, I noticed that when I copy data from scenario to another one in a custom rule, the entity target is not impacted, it remains OK. How can change the sta…
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Manage approvals and data editContent Hello, I notice that when I start the approvals process only the owner can enter data on system, user that is on top of entity hierarchy that has security access…
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How specifically is FCCS_Mvmts_FX_Movement calculatedContent Hello, I cannot find enough detail in the admin guides regarding the member: 'FCCS_Mvmts_FX_Movement'. Best i can see is: Foreign Exchange Variances (FX Opening,…
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Our Corporate Accounting team needs a repeatable process that will allow them to make corrections atSummary Prior historical overrides in Oracle fusion have caused balances to remain at the Parent Currency in FCCS.Content This USD balance does not exist in Fusion . Eve…
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Non Consolidating Multiple Organization Structures under one groupSummary Non Consolidating Multiple Organization Structures under one groupContent Hi, We have a group company that has multiple organizational structures that need not b…
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Parent Currency Number for Supplement data and TB data do not tie outContent Hello Experts, We are loading monthly movement data (MTD data) for TB account (P1, P2, P3 and so on till P12). For supplementary account, the user wants to enter…