Category 143
Discussion List
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Auto Reversing Journal - ImportSummary: We are trying to use an import template to create an auto reversing journal entry. However - the journal type always defaults to Regular. Is there a way to have…Casey Kempel 31 views 4 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
How we need to update the consolidated data back to Fusion ERPSummary: Team we are doing consolidation in FCCS and we need to updated back the consolidated data to Fusion ERP for report purpose. Please let us know how we can achiev…Ramesh Nayak 21 views 4 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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FCCS: Alternate Hierarchy does not share base members with Seeded Account Dimension querySummary: Content (required): Hi all We have a client where they have created an alternate hierarchy with NON Shared based members under the alternate hierarchy. I see th… -
FCCS: What is the process for the Translate business rule on impacting future periodsSummary: Content (required): Hi All I have a doubt and wanted a clear solution if possible: We are experiencing the following results when we run the Translate Business …
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Issue with ownership retrive in Smart View with DSO applications?Summary: My Smart View retrieve with ownership data no longer works after DSO. Content (required): We have a Smart View retrieve with HSGetValue retrieving all ownership…Joost Mellegers 52 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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RuleSet with ODR and Consolidation / TranslationSummary: Has anyone tried setting up Ruleset in FCCS that includes Consolidation or Translation Rule along with ODR? Content (required): Looking to set up Ruleset that e…Amit Kulkarni 51 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Equivalent calculation function RRIHi, does anyone know if there is an equivalent calculation function for the excel RRI function in Calc Manager or do we need to create this in calc manager? ThanksBrian Somers 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Has Anyone Calculated Average Daily Balance in FCCSSummary: Caclulate Average Daily Balance Post Consolidaitons Content (required): We have a requirement to calculate average daily balances post consolidations. Has anyon…Corey Cain 178 views 9 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Unable to drill Movement Hiearachy in SmartView or Data Form.Summary: Unable to drill down Movement hierarchy completely including Cash Flow and Cash Change. Content (required): We are unable to drill down Movement member to next …Arpit Ojha 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Started periods in FCCS not recognised during load from Data ManagementSummary: I cannot load from Data management as the error states the Entities is not started when they are. Content (required): I get the following error message despite …
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Regarding USD to Local Currency change for foreign entitiesSummary: We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of…
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Client wants to be able to move FCCS_Total Eliminations as child of a child of TotalInputAndAdjustedSummary: Client wants a hierarchical subtotal under FCCS_TotalInputAndAdjusted including FCCS_Total Eliminations but I have been unable to move FCCS_Total Eliminations w…David Phillips 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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How to input exchange rates in reverse waySummary: How to input exchange rates in reverse way Content (required): We have application currency as USD and system is accepting exchange rates by INR to USD way. If …DISHIL SHAH 61 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Remove impact of Balance Sheet Plug at Consolidated Cash Flow (Out of the Box solution)Summary: How to remove impact of Balance Sheet plug on Consolidated Cash Flow Content (required): As per the image below, Increase/Decrease in AR should be 6750 at ABC_C…
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Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLESummary: Content (required): Hi all We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE would it affect historical data, if t…
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When is Enhancement 34003400 is going to get added?Summary: FCCS granular application roles related to journal approval access. Content (required): We were told that Oracle is going to come up with more granular applicat…Shravan446 31 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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View in audit log a clear profile modifiedSummary: Is there a way to validate the modified clear profile in FCCS? Content (required): Hi community, I would like to know if there is a way to validate changes appl…
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Auto Submission of Tasks which has the Time to complete field pre-filledSummary: Hello! Nice to be part of the community. Just wanted to ask if there is a way to automatically submit tasks as well as pre-filling the time to complete with a d…
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Is there any way to select parameters for Automated Tasks from Front-end in Task Manager?Summary: In Task Manager, There are automated tasks; let's say Translate rule. For this automated task, there are 5 parameters such as Enter Reporting Currency, Entity, … -
FCCS_Total Liabilities member moves below FCCS_Total EquitySummary: FCCS_Total Liabilities member moves below FCCS_Total Equity Content (required): FCCS_Total Liabilities member moves below FCCS_Total Equity in Account dimension…
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Unable to download journal file attachment after removing userSummary: Unable to download files attached to journals Content (required): Recently, we removed (deleted) a user from the FCCS due to a changed in role. The user has bee… -
Users would like to view YTG numbers after Budget data is loaded in FCCSHi Folks, We have a requirement to load Budget data into FCCS and users would like to view YTG numbers but view dimension in FCCS is not editable. Can anyone tell me if …Parmit Choudhury-Deloitte 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …Parmit Choudhury-Deloitte 41 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close
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Equity Plug Account does not tie to the contributing Accounts.Hi All, We have a plug account in our model, tagged with two equity accounts (credit), no debit account. When we sum the amounts for the two equity contributing accounts…yanni vossos 21 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close