Income Statement
Discussion List
-
Input data for a Parent EntitySummary Input data for a Parent EntityContent Hi All, my client need to input data directly in a Parent Entity. Is it possible in FCCS? Thanks so much, AntonioAntonio Barbaro 30 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Not Able to Input Exchange Rate - HELPSummary Not Able to Input Exchange Rate - HELPContent Hi All, I enabled "Translated Currency Input" / "Parent Input" / "Contribution Input" for "Enable Features" Section…Antonio Barbaro 30 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d…Antonio Barbaro 15 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…Antonio Barbaro 16 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
-
Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 11 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
Consolidation AbortedSummary Consolidation AbortedContent Hi All, I have a problem with a consolidation. I created a specific rule in order to obtain the difference of a specific account bet…Antonio Barbaro 24 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Opening Balance Flow for Profit & Loss Accounts out of the "FCCS_Total Balance Sheet-Traditional AppSummary Opening Balance Flow for Profit & Loss Accounts out of the "FCCS_Total Balance Sheet-Traditional Approach"Content Hi All, ten minutes ago, I encountered this iss…Antonio Barbaro 34 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Net Income (Subsidiary) rule performance issue with FCCSummary Enabling Net Income (Subsidiary) rule increases consolidation time by 10 minutesContent Enabling Net Income (Subsidiary) rule increases consolidation time by 10 …YogeshKJain 23 views 3 comments 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close -
Equity Pick-Up currency translation calculation is not correct for 20 sub-consolidation nodesSummary EPU Calculation does not translate correctly for consolidation nodes which thier parents have a different currencyContent After some improvements for complex cus… -
Clear wrong DataSummary I need to clear data from Jul to DecContent Hello, I need to clear consolidated data from July to Dec, and i can't achieve this from clear data rule, as i should…Hussein Mahmoud 38 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close -
Retained Earnings Current – Opening Balance – FX – CTASummary What is the benifit of this accountContent Hello, i see this account "Retained Earnings Current – Opening Balance – FX – CTA" as child of Retained earnings curre…Hussein Mahmoud 29 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
-
using Account Type on a business ruleContent Hi All, a question, is it possible to use the Account Type property in a business rule? just to identify, i.e., all accounts that have a specific property. I kno…Gianluca Natili 26 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Asset disposal / Held for sale assetsContent Hello all, Does any one has experience of maintain the asset disposal or held for sales asset in FCCS, is there any function or custom calculation to achieve it …Osama gamal 28 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close -
FCCS_Retained Earnings Prior - Opening YTD for JournalSummary FCCS_Retained Earnings Prior - Opening YTD for JournalContent Hi All, I have a problem with the Opening Balance for the Account "FCCS_Retained Earnings Prior" in…Antonio Barbaro 32 views 4 comments 0 points Most recent by Mayela de la Vega Duque-143698 Financial Consolidation and Close
-
CICTA Complex calculationSummary Challenging business case for CICTA calculationContent Hello All, I have a case for the CICTA calculation as following : Total equity to be translated with the h…Hussein Mahmoud 24 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
-
CICTA Redirection AttributeSummary Redirect the CTA from PL to custom accountContent Hello All, I created a new member called translation variance and assigned it to Is CICTA Account (yes) attribu…Hussein Mahmoud 14 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
-
CTA Opening BalanceSummary Need to add CTA opening BalanceContent Hello, I have a case as the following i am uploading data for the first time to the application and everything going well …Hussein Mahmoud 25 views 6 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
-
FCCS_Mvmts_NetIncomeSummary Is it a mandatory requirement to load Profit Loss accounts to FCCS_Mvmts_NetIncome?Content Dear Experts, Is it a mandatory requirement to load Profit &Loss accou… -
Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 84 views 4 comments 0 points Most recent by AV5-38401 Financial Consolidation and Close -
Configrable consolidation Rules (Net Income)Summary Configrable consolidation Rules (Net Income) calcuating on periodic level only and not YTDContent When applying the consolidation rule : Net Income (Subsidiary) …
-
Reversal of Minority InterestsContent Hi, Somebody could help me how do you solve the case of the reversal of minority interests? When a consolidate owns the minority generated in another consolidate…Carolina Rodríguez Fleming 24 views 2 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
-
FCCS Amount OverridesSummary Is documentation/instruction available, including form construction?Content Does anyone have clear documentation on how best to create FCCS forms for loading "am…Steven Getze, CMA 76 views 15 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
-
Some accounts are shown in Journal Details but not roll to Financial StatementsSummary Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these ac…User_JEWMU 14 views 20 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
-
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form …
-
Gartner releases Magic Quadrant for Cloud Financial Close Solutions (Hint: Oracle is a leader)Summary I took the liberty of extracting the best bits for you out of the just published Gartner Magic Quadrant for Cloud Financial Close Solutions. It is nice to see Ga…Ed Graham-173125 18 views 0 comments 1 point Started by Ed Graham-173125 Financial Consolidation and Close -
Hierarchy Order in FCCS Account DimensionSummary Hierarchy Order in FCCS Account DimensionContent Hi All, I have a question related to Hierarchy Order in FCCS Account Dimension. A month ago I modified the order…Antonio Barbaro 30 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close