Category 143
Discussion List
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Client may have the need to not want to eliminate the ICs at the first common parent.Summary: Client may have the need to not want to eliminate certain IC activity at the first common parent. Content (required): What is the best way to handle an eliminat…LoriW17 31 views 1 comment 0 points Most recent by David Corredera at DTT Financial Consolidation and Close -
Maximum number of members that can be created under account dimensionSummary: Our client wants to include 7K odd members under account dimension in FCCS. They also want to follow a different roll up hierarchy which is different from FCCS …Harshith J Rao 267 views 2 comments 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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Locked shared entitiesHi All, We have an approval process for our alternate hierarchy and the base level entities, that are shared, are not locking. Can anyone help us with this issue? Is rea…Mayela Duque 71 views 5 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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FCCS: how to add The Non-Indexed Attribute to a dense dimensionSummary: Content (required): It is stated under the below documentation the following statement: Specifying Indexed Attributes When you create Custom Attributes for a di…NK2025 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Attribute DimensionHi All, We need to perform some calcs base on the attribute dimension. Do you know if its possible to work in FCCS with the Attribute calculations dimension like in Essb…Mayela Duque 73 views 5 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Disable default RollforwardSummary: we want have our own Rollforward and disable default Rollforward that happens in FCCS Content (required): Account AC_100 should not roll to AC_100 in the new pe…BHARGAVA NADENDLA 32 views 2 comments 0 points Most recent by BHARGAVA NADENDLA Financial Consolidation and Close
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Difference of $55K in one account and almost $2mi on CTA!Hi all, I move the data to a new pod, by exporting and importing it from old to new. My only difference $55K in one account and almost $2mi on FCCS_CTA! Can someone plea…yanni vossos 53 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close -
New video available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new video for Financial Consolidation and Close: Converting Period and Movement Dimensions to Dense in Oracl…Ron Reiley-Oracle 43 views 1 comment 0 points Most recent by Ron Reiley-Oracle Financial Consolidation and Close -
Calculate entity on the various members of the Consolidation dimensionSummary: Content (required): Hi, In the project where I am currently, in the entity dimension there is the following hierarchy: The requirements are: Ent1, Ent1_Y, Ent2,…Carolina Silva 31 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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Global Assumption form period greyed out - read onlySummary: Content (required): Hi all we have an issue where we want to add an exchange rate to the Global assumptions form, but for PROD it is greyed out when it is worki…
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Creating parent members for FCCS Pre seeded members under account dimensionSummary: Creating parent members for FCCS Pre seeded members under account dimension Content (required): Can we create parent members for FCCS Pre Seeded members under a…Harshith J Rao 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Rule taking Too much time on Writing Netting of Rule which checks AllCustomTop membersHi I want to Write netting off logic in FCCS Consolidation insertion rule 10. Rule checks the two accounts data at total level combination and Passes net off entry if to…Husain_Kachwala_DP 52 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC DSO Converted Rule Not Creating BlocksSummary: FCC DSO Converted Rule Not Creating Blocks Content (required): FCC DSO Rule Not Creating Blocks. The original rule non-DSO was updated for DSO by adding @CALCMO…Ija Vidaurri 115 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCC DSO Dynamic Calc Formula does not workSummary: FCC DSO Dynamic Calc Formula does not work Content (required): We have dynamic calc formula in non-DSO environment: Corp_Expense="Direct_Expenses"->"Corp_Exp"; …Ija Vidaurri 64 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Error on Indirect Equity PickUp Rule on shared entities HierarchiesHi All, while we consolidate one of the alternate entity hierarchies with Equity Pick Up Indirect rules enabled, we receive the following error, it works fine on the pri…yanni vossos 84 views 1 comment 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close
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FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions…
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Fantom rules/jobs running in background in FCCSSummary: Content (required): Very strange ocurance: For the last week since we cloned our FCCS environment to the new Gen2 instance on, I've noticed that certain jobs ar…
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FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…NK2025 97 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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No default values set for the partially shared entities. Please recompute the ownership data errorSummary: In ownership management I am getting the following error No default values set for the partially shared entities. Please recompute the ownership data error Cont…Yash Peswani 440 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Cashflow - Manual MovementsSummary: Cash flow movements or adjustments that should not affect Balance Sheet Content (required): Hi All, For our client, we are loading Trial Balance and the Balance…Mary John-Oracle 83 views 4 comments 0 points Most recent by Mary John-Oracle Financial Consolidation and Close
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Shared base-level Entities do not have the stored member attribute of ICP_Entity_YesSummary: We have created an alternate entity hierarchy (outside of FCCS_Total Geography) of base-level, intercompany (ICP_Entity_Yes) entities, but the shared members do…Michael Clasby-46670 92 views 1 comment 0 points Most recent by Michael Clasby-46670 Financial Consolidation and Close
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problems with the cloning featureSummary: Guys, last Friday we used the clone feature in the FCC product and we noticed that some artifacts were not “cloned”, for example Journals and % Ownershipment. N…Lorena Barros 62 views 1 comment 0 points Most recent by Larry Lapp Financial Consolidation and Close -
Failed consolidation results in balances on parent entities aggregating after each consolidationSummary: We're getting quite a few consolidations failing and are re-running forced consolidations. We are then seeing the balances on the parent entities aggregating - … -
Preventing data entry without using approvalsSummary: We are having a number of issues setting up the approvals hierarchy & process (SR raised) but in the meantime want to stop users changing the data loaded to FCC…
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Archiving Entity Hierarchy in FCCSDoes anyone know if it is possible to archive an entity hierarchy in FCCS?Jaco Steenkamp 51 views 5 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close -
Data Management and zero loadingSummary: I thought that when loading data via data management the defualt behavior was that zero balance lines were NOT loaded to FCC Content (required): I am reviewing …Nancy Ackerman 748 views 10 comments 0 points Most recent by JimmyMcFly Financial Consolidation and Close