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Financial Consolidation and Close
Discussion List
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Is Dynamic Time series still supported in FCC? (suddenly not working anymore)Summary: We noticed that for a new client they made use of DTS (Dynamic Time Series) in FCC, but it's suddenly not working anymore. Is DTS still supported in FCC (as I c… -
How to Create SDM mapping on parent member and use @listname function?Summary: Summary: The business context is that our customer wants to breakdown the balance sheet accounts 'loans and borrowings - current' and 'loans and borrowings - no… -
Updating historical journals movementSummary: We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustme… -
How long Audit records will be available in FCCS applicationSummary: How long Audit records will be available in FCCS application Content (please ensure you mask any confidential information): How long audit records will be avail…
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Creating a book of report booksSummary: Is it possible to run several report books in one go - i.e. to have a "book of books"? Content (please ensure you mask any confidential information): We have be… -
FCCS cannot save data on data form or smartviewIt was found that we cannot save data to FCCS via data form. What we tested: 1. Open Data Form “TestForm” 2. Enter 1,000 to “Gain on disposal of Spark” and Save. 3. FCCS…
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Simultaneous consolidation causing balance sheet mismatchSummary: Simultaneous consolidations caused balance sheet mismatch on base entity level. Content (please ensure you mask any confidential information): We have a client …
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Smartview 23.200: when submit data without refresh, shared members moves to a different parentSummary: Content (please ensure you mask any confidential information): Hi all using Smartview 23.200 and Planning Admin extension with Shared members. When we use Submi… -
Error API EPM CloudHello, i'm usin the EPM Cloud Rest API in Financial Consolidation and Close but I'm getting the following message: Error message: "HTTPSConnectionPool(host='consolidatio…
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Implementation of New Scenario for Notes to Accounts Data InputsSummary: There's a new requirement from our client regarding the submission of notes to account data within the system. Upon promoting the Trial Balance (TB) data, the e…
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Historical account balance is 0 with no override amount, but application is calc parent currencyHello, . I tagged ICP account as a historical account and entered override amount for one entity and others not( should use the ending rate). So, I have created an excep…
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We are not able to create one ICP P&L Knockoff rule on the YTD basis in FCCSIn HFM, there is one rule for ICP P&L Knockoff which happens on YTD basis as per HFM Functionality. We tried to do the same in FCCS, but not able to, due to the Periodic…
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Is there a start date email notification for Task manager that can be sent to users?Summary: Is there a possibility of implementing email notifications for users before initiating their Task Manager tasks. The notifications are different from reminders …
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Data Load Rule Only Pull One Level and not the roll upsHi, I'm currently working on a data load rule that pulls just intercompany elimination at just a parent entity level. I'm running into an issue where it pulls the child …
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: My Client would like to copy all data from One Scenario to Another Scenario as a snapshot. Copy base member then run consolidation is not an option. After revie… -
Excluding one particular Level 0 account from Data Exchange exportSummary: Content (please ensure you mask any confidential information): We are exporting data from FCCS data exchange feature to a file. There is a requirement that we d… -
Oracle FCCS implementationDears, Good day, a holding company need to implement Oracle FCCS solution, the stockholders have a requirement to build the system on the GVs level (credit and debit), t…
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Debit Sign Journal LiabilitySummary: We posted a Journal on a liability account in Debit. We have unexpected behaviour on reporting, because of switch sign. Content (please ensure you mask any conf… -
Criteria to use the Substitution variable - EnableYearlyConsolSummary: Criteria to use the Substitution variable - EnableYearlyConsol Content (please ensure you mask any confidential information): Hi, We have enabled the Substituti…
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Calculate Average Exchange rate in FCCSSummary: Is there any way to calculate Average Exchange rate input value through a calculation logic(average of Cumulative Ending Exchange rate) Content (please ensure y…
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FCCS_Investment Link - Consolidatio Reserve: Entity contribution not equal to the value in the NodeHi All, in our FCC application (Production) we are having an issue regarding the Fccs_Investment Link and Consolidation reserve acccount. In particular we noticed that t…
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Best practice approach to adding a custom dimension to an existing FCC applicationSummary: We need to add a custom dimension to an existing FCC application which means we will have to recreate the application from scratch. Are there any best practices…
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Load YTD balance in FCCS to correct balanceSummary: We have an account in FCCS that has all the balances wiped out because of changed in data storage property. We have received a suggestion that we need to catch …
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Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Hi, I'm trying to understand how I can use the NZP expression to disable zero suppression in a subledger field. Currently we have multiple reconciliations that …
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Is it possible to have info on UI based Oracle Redwood for Modules ERP,SCM,PPM,HCMCore & EPMSummary: Question: Is it possible to have an information on UI based Oracle Redwood for All Oracle Modules ERP, SCM, PPM, HCM Core and EPM for Learning. Summary: I came …
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While running consolidation at Parent Entity level data is not aggregating?We are getting the below error when we run the Consolidation/Force Consolidation. Could you please advice us on how to resolve this issue? Log messages : List of entitie…Prem Siva Kumar Reddy Rami Reddy 168 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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Sequence of Elimination and Translation for Disposal Movement Member - Historical AccountSummary: How is the sequence of elimination process and translation process for disposal movement member? I created configuration rule that get the source from fccs_pare…
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Historical Amount Override for Datasource "FCCS_AcquisitionsDisposals"Summary: How to override historical amount for datasource "FCCS_AcquisitionsDisposals" because at current condition that data combination for override amount is read onl…
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FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa… -
Drill Through function from Data Form is not workingSummary: For the Drill Through, I have done the set up and it is working from DM however failing when am trying to drill through from Data Form. What could be the potent…