Category 143
Discussion List
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Updating historical journals movementSummary: We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustme…Shelbi 22 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Journal-To-Date JE issue for PL itemsSummary: The system reverse journal posted as (Journal-to-date) in the previous month (March) from the individual PL line items in the subsequent period (April). We expe…PAMUDI 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Enabling multiple users to submit data during the approval process.Summary: Is there a possibility of enabling multiple users to submit data concurrently during the approval process in FCCS system. Currently, the system only allows the …PAMUDI 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS Consolidate Job -Receiving Error-see belowHello - Anyone know what this error indicates and how it can be fixed during the consolidate job? We are using BegBalance as first period. Please assist. A method called…
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Best Pratice of FCCS Handle Stand Alone Entity Acquire New EntitySummary: What is best pratice of FCCS handle stand alone entity that acquire new entity (become a holding of new parent entity). We need the contribution the PL of that …
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Oracle FCCS implementationDears, Good day, a holding company need to implement Oracle FCCS solution, the stockholders have a requirement to build the system on the GVs level (credit and debit), t…Abdallah Nababti 44 views 1 comment 0 points Most recent by Husain K Financial Consolidation and Close
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Yearly Frequency using 1st period is turned on for current scenarioSummary: We are using BegBalance to load data into the first period of our application. We get the following error below when consolidating. Has anyone encountered this …LoriW17 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SingleTime error: Query failed with the following description. You may need to run refresh databaseTried to use the SingleTime on a brand new form, however I get the following error every single time: Query failed with the following description. You may need to run re…yanni vossos 162 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close -
Making Period and Movement Dense: Report Performance Issues with QTD/YTD ViewsHi everyone, I am looking into making Period and Movement dense in our FCC application and am finding that the QTD/YTD View performance is unacceptable. 1-second Smart V…Matt Maurer 213 views 24 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
possibility to create journal with zero dataSummary: Content (please ensure you mask any confidential information): Hi all Under HFM we could create journals with zero data: 0.0000 so we could copy journals from o… -
Does Audit logs record data changes from Data managementSummary: Does Audit logs record data changes from Data Management? Content (please ensure you mask any confidential information): Hi team, We have exported Audit logs an…DISHIL SHAH 52 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance on a units based account is currency converted instead of x 1 (FCCS)Summary: The account, being units based, should contain in parent currency the same value as in entity currency. This is the case for all movements, except for the openi…Erik De Rouck 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Epmautomate script terminating after every lineHi All, I have created a script to recompute FCCS application after any change in the entity dimension. This script is completing after completion of first line. e.g - I…Himanshu Saxena 24 views 3 comments 0 points Most recent by Himanshu Saxena Financial Consolidation and Close
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How can we migrate HFM-shared members to FCCSSummary: Migrate HFM-shared members to FCCS Content (please ensure you mask any confidential information): For FCCS, it seems that ECMA only allows us to migrate non-sha…Kenneth Kwok 82 views 3 comments 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Task Manager - Mail trigger on Task Submit - with attachmentDear Community, We created a data form for Entity sign off for business user, using Task Manager. Once the user submit the task, FCCS is triggering the mail for approval… -
FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa…Vani-Oracle 35 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Why do Historical Override Accounts not balance at base Movement members?Summary: We noticed this year that whenever there is activity in an account deemed as Historical Amount Override, the way in which FCCS consolidates and translates that …
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Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual…Paul Wilcock 32 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
UPDATE HEADER IN "DATA EXPORT TO FILE" APPLICATIONSummary: UPDATE HEADER IN "DATA EXPORT TO FILE" APPLICATION Content (please ensure you mask any confidential information): Hi All, I created a specific "DATA EXPORT TO F…Antonio Barbaro 21 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close -
Implementation of New Scenario for Notes to Accounts Data InputsSummary: There's a new requirement from our client regarding the submission of notes to account data within the system. Upon promoting the Trial Balance (TB) data, the e…PAMUDI 12 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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year end reporting - extra data - approval flow - use of scenariosSummary: At Year-end some extra accounts need to be reported. We would like to have a separate approval level activated, but not all entities need to input these data. C…Erik De Rouck 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Enterprise Journal: Initiate Enterprise Journal Posting Following Journal PreparationSummary: Enterprise Journals 23.11 feature enhancements. Content (please ensure you mask any confidential information): We recently tested a new feature that allows the …Atul_J 22 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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In FCCS, how can we enable staff members to make changes to the data without making them as ownerSummary: In FCCS, we have enable phased dependency, however we are not able to enable staff members to submit data unless we make them as owner. Since we do not want the…Vidhi Nenwani 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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IAM Security groups/Application security groupsIs there a way to avoid the manual process of setting up security groups for each application (PBC/FCC) in Menu->Tools->Access Control? For instance, can the security gr…Fernando Barreiros Martins 31 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close
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Enterprise Journals:Custom External Validation in TargetCan External validation : Custom in target setup be utilized while working with Cloud Financial ERP direct connection. If so then how?Atul_J 21 views 1 comment 2 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Anyone experiencing security issues?Summary: Security roles appear to be "glitching" Content (please ensure you mask any confidential information): One client is in UAT and users with Journal roles cannot …Nancy Ackerman 32 views 4 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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FCCS cannot save data on data form or smartviewIt was found that we cannot save data to FCCS via data form. What we tested: 1. Open Data Form “TestForm” 2. Enter 1,000 to “Gain on disposal of Spark” and Save. 3. FCCS…Kenneth Kwok 89 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Debit Sign Journal LiabilitySummary: We posted a Journal on a liability account in Debit. We have unexpected behaviour on reporting, because of switch sign. Content (please ensure you mask any conf…Stefano Francese 22 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Service Admin cannot create consolidation journalsSummary: one service admin cannot create journals - create and create from template are grayed out Content (please ensure you mask any confidential information): one ser…Nancy Ackerman 42 views 5 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Simultaneous consolidation causing balance sheet mismatchSummary: Simultaneous consolidations caused balance sheet mismatch on base entity level. Content (please ensure you mask any confidential information): We have a client …Tjeerd Huisman 44 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close