Income Statement
Discussion List
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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 36 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 …
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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 52 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 34 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 56 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 58 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 45 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 41 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 63 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 52 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 35 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 46 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 36 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 105 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 44 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 138 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…
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Different Exchange Rates for Balance Sheet and Income StatementSummary How to identify different exchange rates for Balance Sheet and Income Statement accountsContent How can the system be configured to use a different set of exchan…Katie.McCorkle 56 views 4 comments 0 points Most recent by Katie.McCorkle Financial Consolidation and Close
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Examples of Member Formulas?Summary Seeking examples of member formulasContent Trying to created a set of ratios within FCCS, but because I do not know Essbase "code" I am unsuccessful in writing t…Steven Getze, CMA 57 views 1 comment 0 points Most recent by Julien C Financial Consolidation and Close
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Calculate Subsidiary/Equity retained earnings on Holding companiesSummary Is it possible to calculate the corresponding retained earnings for Subsidiaries and Equity companies on the Holding company instead of the Consolidated?Content …
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Auditability of Yearend valuesContent it has taken a long time and a great deal of education with the external auditors to make them convertible and reduce the level of testing the complete on the ba…
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Data Management Target app configuration changed during monthly updatesSummary Data Management Target app configuration changed during monthly updatesContent Hi All, I configured Data Management to use UD6 for view data loaded from HFM so I…
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Movement split instead of creating another custom dimensionSummary Splitting FCCS_Mvmts_NetIncome for expense informationContent Hi all, we have a client requesting to classify the expense accounts into different "line item deta…Michael Bay 67 views 7 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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4 New FCCS Video Tutorials now availableSummary New videos are now live on the Oracle Help Center and YouTube.Content Hello. The following new videos are now live on the Help Center and YouTube. Designing Navi…Ron Reiley-Oracle 79 views 3 comments 0 points Most recent by Kimborey Lam-68459 Financial Consolidation and Close