Supplemental Data
Discussion List
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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 22 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 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 14 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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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 52 views 7 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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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 22 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 12 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 82 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 12 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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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 42 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Drill-Through from Data Forms to Journals in TRCSSummary: This request is for to know if any feature in TRCS that allows users to drill from data forms, where tax data is displayed, directly to the related journal entr…
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Oracle FCCS with IFRS16-TemplateSummary IFRS16-Template only calculates up to 192 Periods (initial setting), cut-off parameter not used by calculationContent Hello together, is someone here using the I…User_ZN9VB 67 views 2 comments 0 points Most recent by Kannaki Pugalenthi Financial Consolidation and Close -
Pre-filter dimensions in supplemental data managerHi all, we created a list for supplemental data manager, which requires end users to select from different dimensions on each row (entry). Currently, we can only select …Christian Oefner 12 views 2 comments 0 points Most recent by Christian Oefner Financial Consolidation and Close
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Supplemental Data's script - DATE_DIFF using MONTH type return incorrect resultThe test case is input Dec 31,2022 (Start Date) and Dec 31,2023 (End Date). Using function DATA_DIFF with "MONTHS" type will return 12.329 (DIFF_MONTH). How does this nu…
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How to get required field list column in the attribute section of Supplemental Data collection tabSummary: SDM (Supplemental Data) Collection tab query related to mandatory/required attribute - I am unable to identify mandatory/required attribute in list of attribute…Rahul Jha-Oracle 42 views 2 comments 0 points Most recent by Rahul Jha-Oracle Tax Reporting (Direct Tax)
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Calculated attribute in SDM based on a listSummary: Hi Folks, Is there a way in Supplemental Data Manager to calculate an attribute based on a list of values in another attribute and an entered amount in another …Omar Shubeilat. 13 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
Using Supplemental Data Manager in FCCSSummary: We are planning to use Supplemental Data Manager in FCCS. We would want to know the best practices, benefits and impact in using this functionality. Also want t…Dharanidharan M 22 views 2 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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supplemental data and Currency dimentionSummary: I need mapping the Currency dimention on suplemental data Content (please ensure you mask any confidential information): We have the 3000001019 account, it is a…Leobardo Montufar 14 views 2 comments 0 points Most recent by Leobardo Montufar Financial Consolidation and Close -
In FCCS, can we restrict data to certain accounts to be positive or negative only?In FCCS, can we restrict data to certain accounts to be positive or negative only?
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Application settings for FCCS - Close ManagerSummary Application settings for implementing only FCCS - Close ManagerContent Hello, We want to implement only Close Manager in FCCS. A traditional implementation of FC…User_R8P92 54 views 4 comments 1 point Most recent by Rahul G.-Oracle Financial Consolidation and Close