Insertion Points
Discussion List
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Performance issue on a custom calc in FCCS_10 Opening Balance Carry Forward RuleContent Dear Expert, I have a performance issue with a custom rule puts into the FCCS_10 Opening Balance Carry Forward Rule. The requirement is to calculate a percentage…Gianluca Natili 42 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Out of the box calculationsSummary Out of the box calculations / objects in groovyContent FCC supports Configurable Calculations (Insertion Point Rules) and On Demand Rules (ODRs). Users can custo…Dheeraj Anand-Oracle 34 views 2 comments 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
FCCS_Retained Earnings CurrentSummary No foreign currency translation to Ending RateContent With Ownership Management enabled, we've noticed that although the balance in FCCS_Retained Earnings Curren…
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FCCS_10 custom rule functions strangeContent Dear Experts, We've built the following rule in FCCS_10 and found it is functioning a bit strange. Basically we are expecting to populate the amount for "MM_EQUI… -
Overide after translationContent Hello All, Is there in ability to write on entity currency after translation, the goal is to affect only in parent currency for specific entities, without touchi…Hussein Mahmoud 48 views 3 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Parent InputSummary New Features not available to this releaseContent Hello, When we can use the Parent input and Currency Adjustment journals features, i tried to enable those feat…Hussein Mahmoud 64 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Consolidation ErrorSummary When attempting to run Consolidate getting an errorContent Hi All, I am facing an issue with the consolidation rule. I am getting an error upon consolidation say…Tushant Pandey-151106 45 views 2 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close -
Strange error Error parsing formula for (line 58): invalid object type after modifyiSummary Strange error Error parsing formula for [FIX STATEMENT] (line 58): invalid object type after modifying metadataContent Hi all, after changing some metadata withi…User_2025-02-03-23-55-06-250 44 views 1 comment 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close -
Insertion rules not executing without reloading dataContent We have insertion rules (in 10) to populate the movement member from closing balance input. Made a change to those rules (changed the destination movement member…ericerikson 67 views 12 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Data can be inserted on "Not started" periodsSummary Data can be inserted on "Not started" periodsContent Hi, Despite having the october period not started on my application, I can insert data. The same is happenin…User_2025-02-05-11-13-06-070 25 views 1 comment 0 points Most recent by User_5I37T Financial Consolidation and Close
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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…User_2025-01-29-21-59-23-473 54 views 4 comments 0 points Most recent by User_5I37T Financial Consolidation and Close
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FCCS - Code snippet for YTD_InputSummary Script for calculating periodic movement based on YTD_InputContent Hello guys, I'm aware that this topic has already been mentioned before, but I would be really…
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Copy Override DataSummary Copy override data with "Data Copy" actionContent Hi everyone, I am trying to copy override data from one scenario "A" to another scenario "B". I have introduced…User_2025-02-05-11-13-06-070 44 views 10 comments 0 points Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close