On Demand Rules
Discussion List
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copy data from scenarioContent Hello All, I would like to copy data from actual scenario, from jan to aug closed period, to a forecast scenario. Data to copy from actual, jan to aug, should be…Gianluca Natili 45 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
On Demand Aggregation Rule for Supplementary DataContent Hi, We are entering supplementary data by intercompany in FCCS. There is a requirement as to when the user enters supplementary data by Intercompany and saves th… -
Make sure @fccsImpactStatus function contains 4 parametersSummary Error in calculation rule in @fccsImpactStatusContent Hi, Can anybody help me on this issue, please: I tried to run a custom rule in fccs which I ran other times…Carlos Amaral 36 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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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 68 views 3 comments 0 points Most recent by LucaScarpa 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 …User_2025-02-06-09-24-28-207 88 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close -
How do I get the default movement to be calculate AFTER the 10 Rule?Summary The default movement appears to calculate before other calculations. This means that I need to run a ODR before the consolidation every time.Content Is it correc…
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Scheduled predecessor jobs must run before successor jobsSummary Scheduled predecessor jobs must run before successor jobsContent Hi In FCC, I would like to run 2 rules in series every evening. I can: 1) schedule each as a job…Chris Badenhorst 34 views 1 comment 1 point Most recent by Unknown Financial Consolidation and Close
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We could not use bottom up calculation when we want to copy data from one entity to another entity.Summary We could not use bottom up calculation when we want to copy data from one entity to another entity.Content Dear expert: Due to organization structure adjustment,…Nan Wang-Oracle 61 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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CTA calculationSummary Need CTA Calculation on P&L for certain entitiesContent We have a situation where for entities in one country the CTA that is calculated needs to be onthe P&L in…Nancy Ackerman 74 views 11 comments 0 points Most recent by Unknown Financial Consolidation and Close -
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 -
Alias table (Export Data)Content Dear’s , we able to export the data : Navigation ----->Overview---->Action----->Export data but account alias names or alias table information we unable to get i…Srinivas-62168 50 views 2 comments 0 points Most recent by Srinivas-62168 Financial Consolidation and Close
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Very Basic On Demand Rule runs forever!Summary Very Basic On Demand Rule runs forever!Content Hi all, We have a very basic on demand rule for some validation accounts, when I run it for only one entity and on…yanni vossos 65 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Creating blocks in rule with extended dimensionalityContent Hi experts, I am working on the FCCS_10_After Opening Balance Carry Forward_LocalCurrency I would like to know if there is any way to use a create block function…S.L 42 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Create own Ratios/KPIs issues on Group LevelSummary When creating own calculations of ratios they're summed up on group level rather then be calculatedContent Hi all, i'm currently facing an issue with some KPIs/R…User_2025-02-03-23-55-06-250 54 views 5 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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FCCS export of Configurable Rules from Non-Extended App ->Extended AppContent Hi all We are moving artifacts from Non-extended Application to Extended application and we cannot find a way to do this for Configurable Rules. As we have many,…
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Parent Currency error for a custom calculation FCCSSummary Calculation rule cannot be performed for the parent currency memberContent Hi Experts, I am trying to create a custom calculation rule and I need it happens in t…S.L 43 views 5 comments 0 points Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close
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Translate Rule performance is very slowContent Hi all and Happy New year. One questions: Where can we find guidelines to optimise Translate rule performance? As it is a system created rule, I am not sure what…
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ODR calculated movement Budget does not workSummary Because opening balances are not calculated in the ODR, the calculation is incorrectContent We have several ODR's one of which is for calculating movements. A lo…Joost Mellegers 21 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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@ISMBR and @CURRMBR not working as expectedSummary @ISMBR and @CURRMBR not working as expectedContent Hello, I need to perform a calculation with an "On Demand Rule" only for the "Forecast" scenario. Since I cann…User_2025-02-05-11-13-06-070 52 views 6 comments 0 points Most recent by s k-140383 Financial Consolidation and Close
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Custom Rules needs to deploy after every Data loadSummary Whenever there is a data load, we need to just deploy rule to have it workingContent We have a Custom rule in FCCS_10-After Opening Balance Carry Forward, the ru…User_ADS5Z 37 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Copy rates between scenariosSummary Copy rates between scenariosContent We need to copy the rates form from one Scenario to another. Since there is no way we can access the Rates cube from the on d…User_2025-02-05-11-13-06-070 61 views 6 comments 0 points Most recent by User_2025-02-05-11-13-06-070 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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Invalid member name in functionContent Hi All, I need a calculation rule that returns TRUE if the current member under calculation matches the attribute name specified. I notice that @ISMBR and @ATTRI…Gianluca Natili 111 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close