On Demand Rules
Discussion List
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Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl… -
FCC 22.03 Update Cause Custom Calculation FailedSummary: FCC 22.03 Update - Cause Custom Calculation Failed Content (required): FCC 22.03 Update - Cause Custom Calculation Failed. In FCC Test instance, it has already …Ryan Li 71 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data is not calculating on FCCS_20 / having performance problemsSummary: Sample rule pulling top members from RHS into bottom members on LHS is having performance problems even when we have follwed the guidance in the admin guide [ht…Steve Slack 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Consolidate Rule takes too much timeSummary: I have FCCs application which is DSO (Movement and Period are Dense), the application has 3 override translation rules and 26 configurable consolidation rules w…Mohamed Awad-278765 51 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Help on configurable calculationsContent (required): Hi all, I'm not an expert on configurable calculations and need your help. I'm trying to copy the Opening Balance of 'Cash' on parent-level to a new …Christian Oefner 31 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to update setting for Business rules to understand member name or aliasSummary: How to update setting for Business rules to understand defined member name in 'If' or 'Fix' instead of Alias default setting. Content (required): Version (inclu…YogeshKJain 31 views 6 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close -
Trying to copy data from Account and Movement dimensionSummary: We are trying to copy data from :FCCS_Retained Earnings ->FCCS_TotalOpeningBalance to Account SOCIERE->STATMVMT_OpBal using the below script but the script is i…
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Copy prior year Exchange ratesSummary:I want to copy average rate from Prior year Dec month and Ending rate from prior year current month into different scenario. Standard copy data function will fet…User_IW47W 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Populating Target account using successive addition methodSummary: Populating target account SCII and movement member STATMVMT_DTHR from source account 72300,Sum of Two movement members (STATMVMT_PLDTAX and STATMVMT_SORIE) and …Rao_FCC 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Constant currency business ruleSummary: Need help with constant currency business rule Content (required):I am new to fccs and have business requirement of constant currency. I have tried translation …User_IW47W 51 views 7 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Need to avoid an impact status after launched an ODRSummary: Content (required): Hello All, I need to write an ODR that runs after save on a data form, below a sample script. I would like this rule to only run on FORE_STA…Gianluca Natili 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Block Creation IssueSummary: Hi All, I'm trying the below rule to move data from Custom1 Top member (right side) to a specific Custom1 base member on the left side for all the level 0 membe…
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Copy Full Data From one scenario to another scenarioSummary how to copy all data from one scenario to another scenario included translated values, ownership etcContent we load the data to a temporary scenario, and we do a…Hussein_H 88 views 9 comments 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close
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Performance issue with ODR scriptSummary Performance issue with ODR scriptContent Below ODR takes too long to execute, though it generate results as expected. Can someone guide on what might be causing …YogeshKJain 37 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need clarification on customer Business Rule (allocation rent expenses ) is not executedContent customer has created a business rule to allocate rent expenses across departments based on the square feet. An example is attached for your reference and the rul…
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Groovy Example - ReclassificationSummary How to ReClass data using groovy rulesContent Hello FCC Community, For long, FCC has supported essbase calc script based Configurable Calculations (insertion poi…Dheeraj Anand-Oracle 99 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Historical Amount Override but elimination is not run for translated currencyContent I am trying to run elimination on historical amount override account. The override account is an intercompany account. However, the elimination is only run on "E…Ryan Li 37 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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On demand rule data blocksSummary Attempting to replicate an allocation script from HFM in FCCS, doesn't quite workContent Cheers all, In my new FCCS app trying to replicate a rule from HFM that …Scott Rodney 35 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Using Substitution Variables in Data Exchange FilesSummary Using Substitution Variables in Data Exchange FilesContent Hi- Is there a possibility to use substitution variable as a suffix in Data Exchange output files? We …Amit Agarwal-158816 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Use Groovy to run business rule for Consolidation and TranslationContent I'm trying to use groovy to automate the data load and translation process. However, I can't find effective way to run the FCCS Translate business rule. I try to…Ryan Li 46 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: How to ommit / exclude a section of the FCCS_XX rule if the ownership changesContent Hi all We want to run a rule ONLY if the ownership method is NOT NOTCONSOLDATED. Basically to run based on Consolidation Method used. I cannot find an example of…
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On Demand Rule to Update Reporting Currency (****_Reporting) MemberContent Have anyone been able to update calculation result at reporting currency (****_Reporting) member at level 0 entity? There is a ask from Client to remove the amou…
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Member Formula equation adding MovementContent Hi All, I am trying to get a pretty straight forward math equation to work as a member formula. I have created a stat account and would like to simply take (FCCS…Preston Oakes 25 views 2 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Using groovy in ODR ruleContent Hello All, I would like to know if it is possible to use Groovy script on FCCS ODR I am trying but I am not able to select the groovy script option on the rule. …Gianluca Natili 37 views 4 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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How do I calc a default movement based on a #missing value of "Closing Balance - Input"?Content From the info tab of the calculate movements section of the local currency consolidation step: If a data-point for which a closing balance was previously entered…JoachimB 64 views 6 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Invalid Syntax - Not a CALC commandSummary Invalid Syntax - Not a CALC command [@REMOVE]Content - I am working on creating a Calc that creates a block when FCCS_TotalOpeningBalance = FCCS_ClosingBalance t…Preston Oakes 61 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close
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FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL ChSummary FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL Changed)Content Hi Experts, It has been observed early this wee…
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 49 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close