Supplemental Data
Discussion List
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Deleted Members Not Syncing in SDM After Removal from FCCSSummary: Hello, We've encountered an issue where members deleted from FCCS remain in the dimensions within Supplemental Data Manager (SDM), even after refreshing the dat…Aroush 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Supplemental data report POV options in release 24.12Summary: I want to add Entity (an FCCS dimension referred to in and SD Collection) to the report POV in a report using an SD table in the new report release. It seems li…Steve Slack 11 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Cloud EPM System Reports - Dec'24 patch FCCShttps://docs.oracle.com/en/cloud/saas/readiness/epm/2024/epm-dec24/24dec-epm-wn-f36219.htm - Oracle Dec'24 patch release mentioned about this new feature in FCCS, but I …PRASANNJEET DAS 38 views 7 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Notification Email for Alert - IssueSummary: Notification Email for Alert - Issue Content (please ensure you mask any confidential information): HI ALL, I have a FCCS Application in which I use the Supplem…Antonio Barbaro 21 views 7 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
SDM : Post data with variable dimension referenceSummary: How to post data on Consol Cube using one dimension as not-fixed member Content (please ensure you mask any confidential information): I created an SDM form whe…Fabio Fiore 11 views 2 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close -
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 81 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Supplemental Data or Dimensional ModelSummary: Definition of accounting notes in FCC Content (please ensure you mask any confidential information): We are currently reviewing the presentation accounting note…CarolinaRodriguez 11 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Custom Dimension or Supplemental DataSummary: Custom Dimension or Supplemental Data Content (please ensure you mask any confidential information): Hello team, We are in a new FCC implementation and we have …CarolinaRodriguez 41 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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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 71 views 9 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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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…User_ZN9VB 66 views 2 comments 0 points Most recent by Kannaki Pugalenthi Financial Consolidation and Close -
Pre-filter dimensions in supplemental data managerHi all, we created a list for supplemental data manager, which requires end users to select from different dimensions on each row (entry). Currently, we can only select …Christian Oefner 11 views 2 comments 0 points Most recent by Christian Oefner Financial Consolidation and Close
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Supplemental Data's script - DATE_DIFF using MONTH type return incorrect resultThe test case is input Dec 31,2022 (Start Date) and Dec 31,2023 (End Date). Using function DATA_DIFF with "MONTHS" type will return 12.329 (DIFF_MONTH). How does this nu…
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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. 11 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
Using Supplemental Data Manager in FCCSSummary: We are planning to use Supplemental Data Manager in FCCS. We would want to know the best practices, benefits and impact in using this functionality. Also want t…Dharanidharan M 21 views 2 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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supplemental data and Currency dimentionSummary: I need mapping the Currency dimention on suplemental data Content (please ensure you mask any confidential information): We have the 3000001019 account, it is a…Leobardo Montufar 11 views 2 comments 0 points Most recent by Leobardo Montufar Financial Consolidation and Close -
In FCCS, can we restrict data to certain accounts to be positive or negative only?In FCCS, can we restrict data to certain accounts to be positive or negative only?
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Application settings for FCCS - Close ManagerSummary Application settings for implementing only FCCS - Close ManagerContent Hello, We want to implement only Close Manager in FCCS. A traditional implementation of FC…User_R8P92 53 views 4 comments 1 point Most recent by Rahul G.-Oracle Financial Consolidation and Close
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How to Create SDM mapping on parent member and use @listname function?Summary: Summary: The business context is that our customer wants to breakdown the balance sheet accounts 'loans and borrowings - current' and 'loans and borrowings - no…Eman_Elbayadi 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Equivalent of HFM's Entity details in FCCSIn HFM if I right-click on any transaction it will show the option of "Entity Details" where we will get all the breakups of the transactions relating to that specific a…SR912 21 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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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 31 views 7 comments 1 point Most recent by Ashutosh Bhatikar-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 11 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 159 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 21 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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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 31 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 41 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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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…B.Bhandari 32 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 71 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 21 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 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close