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Financial Consolidation and Close
Discussion List
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Optimize Rule for FCCS IFRS16Summary: Optimize Rule for FCCS IFRS16 Content (required): Hi All, in my FCCS IFRS16 Application I have the following fix statement: Fix("Entity Currency","FCCS_No Inter… -
User display preference prevents even Service administrators to save system rule changes==========Current Issue====== 1) Service Administrator to login and change User Preferences for Display to use Display Member Label as: "Alias:MemberName" 2) Go to Appli… -
Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab… -
FCCS_REC OBFXCTA not working properly for marchSummary: FCCS_REC OBFXCTA not working properly for march Content (required): Users have reported strange behavior in the FCCS_REC OBFXCTA account. According to the docum… -
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…
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Translate Closing Balance at avg current rate where no movementSummary: Is it possible to translate the closing balance of an account at the current FX average rate when there is no movement Content (required): Hello brains trust, I…
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FCCS with GL Ledger setsSummary: We are planning to use ledger sets in GL. Can FCCS work with GL ledger sets. Content (required): Version (include the version you are using, if applicable): Cod…
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First period setup with eliminations when migrating from another FCC appSummary: We are migrating from an old FCC environment to new FCC environment with chart of account changes. To do so, we have created an FCC application, imported metada… -
How to Back translate historical accounts when Amount is Override in App Functional CurrencySummary: One historical account is being used in EPU calculation from base level GBP entity. And we are posting Amount Override in Application functional currency (USD) …
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EPM - Best Practices: Debug Financial Consolidation and Close ODRs for DSO ApplicationsSummary: This video is second part of Debugging ODRs using Calculation Manager. In this part, the same sample Inventory Stock calculation is debugged using a DSO version… -
DM in FCCS - how to enable folder level access by locationSummary: in FDMEE on prem we were able to setup folder level access so that every user assigned to a specific location, could only see the folder for that location. what…
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Use Case for the BegBalance member in Data ManagementSummary: When configuring DM, there is a default period mapping that is created called "BegBalance" that references the last period of the prior year of the first year i…
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Why does it sometimes take time before changes show on consolidated levels?Summary: Time lag between when base data is changed followed by an consolidation/translation and when the changed data show in forms/reports Content (required):We have n… -
i have to deploy rule for correct data, why?Summary: Content (required): to obtain a correct result, i need to deploy de rule before consolidate, if I consolidate without deploying the rule, the result is not corr…
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Conditional formatting - Account's types limited to expense and revenueSummary: Content (required): Hi all we want to see under the Account type of the Conditional formatting all the types: Child Account Asset Liability Equity Revenue Expen…
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Grouping task based on workday and attribute in FCCS Task ManagerSummary: Is there a way to add a calculated attribute or any other way to group tasks falling on a particular workday to a certain group. Content (required): When I was …
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Is it possible to provide launch access to a ruleset but none of the constituent rules?Summary: Is it possible to provide launch access to a ruleset but none of the constituent rules? Content (required): We have some rulesets that users run, but sometimes …
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Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,… -
Data Management - block data importSummary: Block data import Content (required): When importing data through data load rule, is there any way that Data Management block data import in FCCS because data i…
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Running translation within an on-demand rule?Summary: Is it possible to run translation within an ODR? Content (required): I am trying to create a rule that relies on data being translated after certain other calcu…
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EPM - Best Practices: Writing Calculations Involving Essbase @UDA Function and Shared MembersSummary: This video uses sample application (Vision) to demonstrate correct usage of @UDA function when accessing shared members in calculations such as @SUM and @SUMRAN…
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Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.Summary: Hi All, The journal posted for Primary Hierarchy in USD using FCCS_Translated Currency Input(Consolidation Dimension) is not reflecting in the alternate hierarc…
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EPM - Best Practices: Debug Financial Consolidation and Close ODRs for Accounts Dense ApplicationSummary: This video uses an earlier sample Inventory Stock calculation (EPM – Best Practices: Financial Consolidation and Close: How to Address Block Creation Issues in …
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Can a viewer utilize drill-through via SmartView?Summary: I enabled drill-through functionality and want to roll out to our business partners. When doing testing on what access would be needed - it seems that a viewer …
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Data Management replaced by Data IntegrationSummary: Hi All, This is regarding Oracle's new feature Data Management will be replaced by Data Integration, How many of you think it is valid thing oracle is providing…
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FCCS issue related to YTD. Can it be changed to PTD?Currently there is no possibility to retrieve period data from forms built in the movement dimension. All data is YTD. This is probably related to that opening balance (…
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Using @CREATEBLOCK on FCC DSOSummary: Content (required): Dear All, I noticed that @CREATEBLOCK is supported on FCC, I saw that on documentation. Is it available in FCC DSO, too? It seems the @creat… -
New 23.03 Metadata Validation for Movement DimensionSummary: For 23.03 please ignore the new Metadata Validation for the Movement Dimension that Requires Addition only for movement members under FCCS_ClosingBalance Conten…
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Calculation of FCCS_Retained Earnings Current, FCCS_Minority Interest & Income and FCCS_REC OBFXCTASummary: How the CTA has been calculated of the following members on FCCS_Mvmts_FX_to_CTA (Movement Member)? FCCS_Retained Earnings Current FCCS_Minority Interest FCCS_M…
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FCC Journal import into Parent inputHi All, I've been trying to import FCC journal into Parent Input member but it is not working. When trying to load the same journal into Entity input, it worked. It seem…