Income Statement
Discussion List
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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 44 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 45 views 6 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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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 114 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) …
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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 34 views 2 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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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 97 views 15 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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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 34 views 20 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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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 …
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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 60 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
FCCS Periodic ViewContent I have issue in FCCS Application, i have two integration rules in Data Management 1) Data integration from PBCS to FCCS 2) Data integration between EBS file to F…Osama gamal 31 views 4 comments 0 points Most recent by Osama gamal Financial Consolidation and Close -
Valid Intersection ConfigurationSummary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…Steven Getze, CMA 54 views 4 comments 0 points Most recent by User_5I37T Financial Consolidation and Close
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Basic Balance Sheet hierarchy and alternateSummary Placement of alternate income statement accounts using Basic Balance Sheet hierarchyContent Hello, Using the new Basic Balance sheet hierarchy, works for client …User487037-OC 56 views 2 comments 0 points Most recent by User_4VFW4 Financial Consolidation and Close
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Retained earnings for First year in FCCSSummary Retained earnings for First year in FCCSContent Hi Guys, How to handle retained earnings for the very First year for each entities in FCCS ? what POV and what Ex…Harnesh Wadhwana 43 views 1 comment 0 points Most recent by Paul Wilcock-161122 Financial Consolidation and Close
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HsAlias - FCCSSummary HsAlias Smart ViewContent Dear All, when we use a shared member (e.g. Account Dimension) in HsAlias function (Smart View) we have attached formatting. It is poss…Antonio Barbaro 39 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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FCCS Security Configuration?Summary Users can no longer view forms & reportsContent We have security configured extensively in our Production application, designed so that Power Users at each of ou…Steven Getze, CMA 50 views 2 comments 0 points Most recent by Nkehli Financial Consolidation and Close
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Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…Lisa Poore-129385 43 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close
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Auto-reversal Journals loaded in DecSummary How to fix IS accounts data when an auto-reversal journal is ported in Dec and reversed in Jan (next year)Content Dear all, I have a problem with auto-reversal j…Diego Martino Guzmán 44 views 6 comments 0 points Most recent by Diego Martino Guzmán Financial Consolidation and Close
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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Balance Sheet and Income Statement reports: Periodic viewContent Hi guys, Probably a basic question, but it would be useful to get a confirmation. We loaded YTD data in December 2016 and both Periodic and YTD have been populat…Luli18 34 views 1 comment 0 points Most recent by Harsh Dave-110115 Financial Consolidation and Close -
Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…Steven Getze, CMA 164 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…Steven Getze, CMA 42 views 3 comments 0 points Most recent by Steven Getze, CMA Financial Consolidation and Close
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…Martin Kinovisques-110450 151 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close