Supplemental Data
Discussion List
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…Karan Varshney 32 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle 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…Carolina Rodríguez Fleming 43 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…Bjoern Schumacher 14 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 43 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Status of a specific FormSummary: Status of a specific Form Content (required): Hi All, I have a FCCS-IFRS16 Application. Is there a way to retrieve a status of specific form? I need to implemen…Antonio Barbaro 23 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Calculated attribute in SDM based on a listSummary: Hi Folks, Is there a way in Supplemental Data Manager to calculate an attribute based on a list of values in another attribute and an entered amount in another …Omar Shubeilat. 13 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close -
Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet?Summary: Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet? Content (required): Does anyone have a procedure for loading currency rat…Phil Nibert 35 views 1 comment 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close
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Procedure to end date / deactivate a natural account in FCCSSummary: Procedure to end date / deactivate a natural account in FCCS Content (required): Checking to see if Oracle or anyone has a procedure to end date / deactivate a …Phil Nibert 33 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note…Ahmed_Ali 43 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Editing/Updating Dim Member in Supplemental Data ManagementSummary: Our Dimension Members are updated however Supplemental Data is not synced and so we are facing error while refreshing our database. Background: One member is ed…BhumikaB 33 views 1 comment 0 points Most recent by Tom LeFebvre-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 73 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Need to create report for the supplemental data in our application and have the frequency dimensionSummary: We are creating report for the supplemental data in our application and need to have the frequency dimension (year, period in the parameter of the report). When…Subramanian Karunamoorthi 23 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
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 33 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 63 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 56 views 3 comments 0 points Most recent by User_3UODH Financial Consolidation and Close
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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 20 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…Carolina Rodríguez Fleming 51 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming 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 38 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 39 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 43 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 33 views 2 comments 1 point Most recent by Amit Agarwal-158816 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…User_ZN9VB 25 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…