Category 143
Discussion List
-
Increased consolidation time after rule changeI have added a new rule in FCCS 10 as below and consolidation time has been increased by 1 hours. Earlier it took 50 minutes and now it is taking 2 hours. /*************…Narinder Arora-162322 71 views 5 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close -
How can I generate Trail Balance report from FCCS?Summary: There is a requirement to pull Trial Balance report from FCC with Original signage loaded from ERP in the format " Account , description , Balance " Is there an…AlokPriyadarshi-Oracle 95 views 1 comment 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
-
Can we have an additional custom dimension for a specific client ?Summary: A client wants to enable the Multi-GAAP feature but need to use 4 custom dimensions. Content (required): A client is using all 4 custom dimensions in FCCS and n…Lezly Abou Habib 31 views 6 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
-
FCCS Approvals: Locking Entities with open Checks and not deleting approvals historySummary: Content (required): Hi, Is there a way to Lock entities in the approvals page, if the checks that we build in the application are not satisfied? Is there a proc…FT96 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
Moving entity from one parent to another, Parent currency is not populatingSummary: Moving a subsidiary from one parent to another, causing issue in Parent currency not populating for Opening balance ? Content (required): We have a requirement …Rahul G.-Oracle 93 views 6 comments 2 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Process Management Enabled property when exporting dimensionsSummary: We would like to know if the "Process Management Enabled" property is used in FCCS applications. Content (required): Hello, everyone! It came to our attention t…Andre Machado 31 views 2 comments 0 points Most recent by Andre Machado Financial Consolidation and Close
-
Rule to zero out YTD dataSummary: Hello - looking to get help on why this rule is not complete. when account balance is loaded via DM, we'd like that amount to be loaded as Zero (FCCS suppresses…
-
Amount override when entity and its parent has same currencySummary: Amount override when entity and its parent has same currency Content (required): Entity currency is USD and we are getting override amount for one of the histor…Shikha_Shree_18 41 views 6 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
-
FCC Slit Ownership Scenario not generating expected resultsSummary: FCCS Ownership management - Combined ownership at Group Level Content (required): With following entity hierarchy the ABC combined ownership for C is 100% and s… -
Auto reversing Journal - AuditSummary: Dear All, Is there any way to trace for which Month and year the user selected before posting the Auto reversing journal in FCCS Audit log. Content (required): …Naveen Kumar Vasa 71 views 4 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
-
Split Opening Balance of Other Comprehensive Income Balance Sheet AccountSummary: We have detail account of each category of FCCS_Other Comprehensive Income but in FCCS, FCCS_Other Comprehensive Income -> FCCS_ClosingBalance will comes to FCC…
-
Posting topside journalsSummary: Posting topside journals to an entity by specifying fully qualified path Content (required): hi fcc warriors With the goal of having eliminations calculated at … -
Is there a way to look at the modification history of Configurable Consolidation?Summary: Content (required): Hi, Is there a screen that registers all of the modifications done in Configurable Consolidation? I tried to check the audit screen but did …FT96 41 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
Increase QUERYRESULTLIMIT setting for Form DisplaySummary: How to Increase queryresultlimit setting in Form FCCS. We face this issue when display data in form. Content (required): Version (include the version you are us…
-
FCCS - Pipeline - Is it possible to use variables in a 'Business Rule' type jobSummary: I'd like to use variables for the parameters of my business rules. Content (required): I created a pipeline containing one job: 'Translate'. This is a 'business…Julie Belurier 206 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS Journal Posting issues with 23.09.62Hi, as part of our testing we're finding an issue with standard users not being able to post journals (create button greyed out). Has anyone else come across anything si…Jeremy Stubbs 101 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Audit Log for Export Method of Data Management/Data IntegrationSummary: Is there any audit log report in Data Management/Data Integration to check export method that is runned by user whether the method is Replace, Merge, etc. Thank…
-
How to produce interco elimination amount ONLY between active consolidated entity in Interco ReportSummary: We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be elimin…J Mahero L 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
"Data Export to file" option in FCCS is not generating YTD valuesSummary: We have created Target application with application Type of "Data Export to File" in order to extract data from FCCS application and then selected "FCCS_YTD" ag…Harshith J Rao 41 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
-
Moving Pre-seeded accountsSummary: Client wants to add a new parent between FCCS_Operating Income and FCCS_Gross Profit Content (required): Client would like to build P&L as such: Is this possibl…Nancy Ackerman 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rate_Converter Fast formulaSummary: In the Rate_Converter payroll fast formula, the input parameter is called source_amount, which fetches a value from some other calculation formula. Can you advi…VigneshwaranSekar 21 views 2 comments 0 points Most recent by VigneshwaranSekar Financial Consolidation and Close
-
Weird behaviour in Auto reversing JVSummary: From this month, we are facing weird behaviour in Auto reversing JV Content (required): Since this month we are facing a very weird behaviour in FCCS for auto r…Jai Prakash 22 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 71 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …Kannaki Pugalenthi 32 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
Ownership Differences Between Test and ProdSummary: We cloned FCCS Prod to FCCS Test to update metadata. Activity being conducted - Imported the entities from EDMCS – to sync Test to Prod (did not touch Prod). Th…SACBAC 31 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
Notify a group of users when Consolidation is triggeredSummary: Is there a way to Notify a group of users when Consolidation is triggered ? Content (required): Is there a way to Notify a group of users when Consolidation is …Emanuele Panichi 31 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close