Supplemental Data
Discussion List
-
How to Pull in FX Rates from FCCS to SDMSummary: We are looking to pull in FX Rates from FCCS to SDM forms so that the SDM forms displays the FX rate. Content (please ensure you mask any confidential informati… -
FCCS Smart View Extension for Supplemental Data ManagerSummary: Hi, Just wanted to understand if anyone has used the smart view extension for FCCS supplemental data manager and their observations around the functionality? I …Anuj Patney - FIL 11 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
-
Is it possible to import data in SDM from Supplemental Data Analysis, having only SDM dimensionSummary: Is it possible to import data in SDM from Supplemental Data Analysis when collection having only SDM dimension?? I am using SDM for different purpose. In collec…G,Sohini 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
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 384 views 7 comments 0 points Most recent by Ashwin Prabhu Financial Consolidation and Close
-
The customer requires IFRS 16 reporting. Does FCCS have this capability built-in?Summary: The customer requires IFRS 16 reporting. Does FCCS have this capability built-in? If not, what custom solutions are available? Any input would be appreciated. C…
-
How can we link tax invoice number in AR transactions to the supplly type?Summary: India tax invoice number should be linked to the supply/transaction type Content (please ensure you mask any confidential information): We have the following re…Sagar Iyer-Oracle 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
-
Supplemental Data- Error in Year Dimenion on posting data from SDMSummary: Jobs- showing error on posting data from Supplemental data to TRCS application- 'Invalid Dimensions Specified The member 2023 does not exist for the specified c…Varsha Aggarwal 11 views 2 comments 0 points Most recent by TarunG-Oracle Tax Reporting (Direct Tax)
-
Run Data Discovery option is not available for Power User roleWe have a user with Power User role. She is provisioned role such that she can create a data form and add Data Discovery in other options however she is not getting an o…SR912 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How can we use drill through for Custom BIP report integration in Oracle GL with FCCSSummary: We are loading sub ledger data through custom BIP report created in Oracle GL to FCCS. Wanted to check how can we use drill though functionality in this case. C…Ashok_Yadav 21 views 2 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
-
how we can configure the Compliance Overview dashboard? want to swap out this for 'Reopened forms'Hello, In Supplemental data management how we can add the new category for Reopened forms? We want to see the dashboard for Reopened forms.JaiswalM 21 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
-
Is there a way to pull a member property that highlights the parent ownership?Summary: I want to suppress on a base member when the parent ownership is 0%. Is there a member property i can enable in NR that would pull parent ownership? Content (pl…mattk1528 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 11 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
-
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 51 views 7 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
-
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
-
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