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Financial Consolidation and Close
Discussion List
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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… -
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… -
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… -
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…
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FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li…
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Consolidation ErrorSummary Consolidation ErrorContent Hi, while performing a consolidation process a have the following error: Error compiling formula for [FY19] (line 138): expression exp… -
Set - up application logoSummary Set - up application logoContent Hi All, for a client I need to set - up a logo in the main page of FCCS. I verified that I can insert the url of the logo but I …
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FCCS Performance Issues - Forms not openingSummary FCCS Performance Issues - Forms not openingContent We are experiencing issues opening the OOB Balance Sheet, Cash Flow and Income statement forms. After clicking…
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Specific RateSummary The Specific Rate under the translation override rule is not woking on all types of accountsContent I am using the Specific Rate in the translation override rule…
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CTA calculation for FCCS_Retained Earnings Prior when there is no value in Entity CurrSummary There is no value in Entity Currency, but CTA is still calculatedContent Hi, I have an issue with automatic CTA. I have found that in historic data there is auto… -
Extract FormsSummary Extract FormsContent Hi All, I have a question for all. Is it possible to extract forms from a FCCS Application in order to import them in another FCCS Client? T…
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Maximum number for dimension membersSummary Maximum number for dimension membersContent Hi, Oracle used to publish the limit of members for each dimension. Can't find a recent post. What is the maximum or …
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Reporting CurrencySummary Unable to add USD reporting currencyContent Hello : The currency is MXP and I enable multicurrency and I want to add reporting currency as USD, however the syste…
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the data management why source balance amount showing ending balance twice.Summary the data management why source balance amount showing ending balance twice.Content Hi , i am facing the issues on the Data Management in FCCS. i am pulling the d…
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Clarification sought on "Calculate Movements system rule" during Consolidation and TranslationSummary Clarification sought on "Calculate Movements system rule" during Consolidation and TranslationContent Hi All, as per Oracle documentation: "Level 0 Movement dime…
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Org By Period works in FCCSSummary OrgByPeriodContent How will handle org by period in FCCS?
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Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d… -
Account with Data Type set as "Percentage" being considered for currency translationSummary How to stop an account with Data Type set as "Percentage" being considered for currency translationContent We've set up an account to accept a percentage value (…
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Ownership Management in FCCSSummary Ownership ManagementContent Hi, Would like to know what are available in ownership management model of FCCS now? Recall that not everything was available a while…
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Reviewing consolidated results by entity using parameters like JV/Consolidated without using AlternaSummary Reviewing consolidated results by entity using parameters like JV/Consolidated without using Alternate HierarchiesContent Hi, we have a client requirement wherei…
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FX Tracking IssueSummary I got value with parent currency only on FCCS_Mvmts_Acquisitions_Input" while no data with entity currencyContent Hello, while tracking FX Movement i notice inva… -
Calculation Status change to OK, but Consolidation doesn't finishContent Hello, I have noticed that when it is consolidating the Calculation Status changes to "OK", but if I go to jobs it takes between one or two minutes for the conso…