Supplemental Data
Discussion List
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Issue in Import Snapshots FCCS - IFRS16 ApplicationSummary: Problem in Import Snapshot for IFRS16 Application Content (required): Hi All, I tried to import in "Production environment" the snapshot of the development envi…Antonio Barbaro 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Supplemental Detail in Narrative ReportingDoes anyone know if it is possible to pull / report FCC Supplemental Detail in Narrative Reporting?Jaco Steenkamp 11 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close -
how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt… -
how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…
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SDM: Opening BalanceContent Hi all, I've seen some examples where SDM is used to capture details for PPE schedule. My question is, how do you bring opening balances for those accounts from …Jeffry Kadarusman 31 views 4 comments 0 points Most recent by User_PTKX3 Financial Consolidation and Close
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FINREP - experiencesSummary Reporting FINREP in FCCS?Content Hi, Does anyone have experience from reporting FINREP in FCCS? Kind regards, Kerstin
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SmartView Extension for SDM and Close ManagerSummary Problem with installation of Smart View extensionContent Hello, did anyone encounter issues when istalling the SmartView extension for Supplemental Data and Clos…
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Importing data to Supplemental Data ManagerSummary Is it possible to import data to a SDM template?Content We are trying to find a way to load data to an SDM template other than manual entry. I'd appreciate if yo…Duygu Becermen-54326 34 views 3 comments 0 points Most recent by User_3UODH Financial Consolidation and Close
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Workflow: Lock TB data separate of Supplemental dataContent We are in the process of implementing FCCS and are having issues getting workflow configured the way we need it. Our supplemental data is submitted after Trial B…
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Delete collection interval in supplemental dataSummary Delete collection interval though data collection period is openContent Collection interval period is create and now data collection is open. I want to delete th…Om Wadhwani 8 views 1 comment 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close
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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…
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IC Transactions options in FCCSummary In HFM there was the option to specify IC on transaction detail, what are the options in FCC?Content Hi, In HFM you can load (and match) intercompany on transact…Joost Mellegers 17 views 0 comments 0 points Started by Joost Mellegers Financial Consolidation and Close
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Supplemental data ReportSummary Is there any way to generate report based on Supplemental dataContent Hi Is there anyway in FCCS to generate report based on Supplemental data in Report section.…Jai Prakash 7 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
SDM - Auto-populate Opening Balance from last year closing balance in SDMContent We want to auto-populate the opening balance field from closing balance of last year in SDM. Any recommendations on how to go about it?meha_garg 17 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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IFRS 16 - Supplementary data management in FCCS applicationSummary IFRS 16 Setup in FCCS applicationContent Hi Experts, I have seen some post and white paper from oracle that we can setup IFRS 16 in Supplementary data management…Anoop Gadia 29 views 2 comments 0 points Most recent by Anoop Gadia Financial Consolidation and Close
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 11 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
Perform your close activities in a gorgeous, globally-inspired new look and feel!Summary Orient yourself with the beautiful, sophisticated Redwood theme.Content Explore the lovely new Redwood theme that provides a sleek, attractively human, look and … -
New Hands-on Tutorials for Financial Consolidation and CloseSummary Task Manager and Supplemental Data ManagementContent We are pleased to announce the availability of the following new Hands-on Tutorials for Financial Consolidat…Ron Reiley-Oracle 20 views 0 comments 1 point Started by Ron Reiley-Oracle Financial Consolidation and Close -
Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d…Alexander Bestenlehner 13 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Oracle FCCS with IFRS16-TemplateSummary IFRS16-Template only calculates up to 192 Periods (initial setting), cut-off parameter not used by calculationContent Hello together, is someone here using the I…Alexander Bestenlehner 26 views 1 comment 0 points Most recent by Alexander Bestenlehner Financial Consolidation and Close
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SDM - Data FormSummary Not getting rows included option in Supplemental Data Management formContent Hi, Am not getting data rows adding option in Supplemental data management form. Her…LN 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Clearing data - Supplemental Data ManagementSummary Unable to clear FCCS_Supplemental Data memberContent Hi all, I'm not able to clear the FCCS_Supplemental Data member using the option in Overview menu / Actions …Claudia Meloni-77265 14 views 0 comments 0 points Started by Claudia Meloni-77265 Financial Consolidation and Close
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Supplemental DataSummary Supplemental Data Functionality in FCCSContent Hi, Can supplemental data be translated in Supplemental Data Manager module of FCCS now? Seems translation can be …Wei Aldrich 28 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Import Icon Missing in SDMSummary Import Icon Missing in SDMContent Hi All, I have a problem in my IFRS16 (FCCS) Application. After latest updates in test environment (1st May) I don't see the ic…Antonio Barbaro 10 views 6 comments 0 points Most recent by User8027450-Oracle Financial Consolidation and Close
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Queries on Supplemental Data Manager TemplateSummary Queries on Supplemental Data Manager Template - showing entity alias and hiding decimalsContent Hi All, I have couple of queries on showing entity alias and hidi…
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SDM - Total Validation POVSummary SDM - Total Validation POV (require more details on the functionality and any gotchas)Content Hi All, I am trying to get Total Validation POV functionality to wo…
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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 84 views 4 comments 0 points Most recent by AV5-38401 Financial Consolidation and Close
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Smartview ExtensionsSummary Grayed out items?Content I downloaded the Smartview extensions for Close Tasks and Supplemental Data ... I have these in my FCCS application and can see the new …Steven Getze, CMA 32 views 6 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Entities List in SDM (Supplemental Data Management)Summary Entities List in SDM (Supplemental Data Management)Content HI All, I have a question for you. In my IFRS16 Application I'm using "SDM _ Module (Supplemental Data…Antonio Barbaro 18 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Error in extraction data from FDMEE (Custom Application)Summary Error in extraction data from FDMEE (Custom Application)Content Hi All, in production environment we have an error in extraction data process from FDMEE (Custom …Antonio Barbaro 16 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close