Supplemental Data
Discussion List
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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… -
how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…Carolina Rodríguez Fleming 81 views 9 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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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 66 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 11 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 41 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. 11 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 21 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 11 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 53 views 4 comments 1 point Most recent by Rahul G.-Oracle Financial Consolidation and Close
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How to Create SDM mapping on parent member and use @listname function?Summary: Summary: The business context is that our customer wants to breakdown the balance sheet accounts 'loans and borrowings - current' and 'loans and borrowings - no…Eman_Elbayadi 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Equivalent of HFM's Entity details in FCCSIn HFM if I right-click on any transaction it will show the option of "Entity Details" where we will get all the breakups of the transactions relating to that specific a…SR912 21 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…Karan Varshney 31 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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TRCS and FCCS: Is there a way to copy Supplemental Data from one period to anotherSummary: Content (required): Hi all We would like to copy Supplemental Data from one period to the next, but we do not see this option. Could you: let us know if it is p… -
Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
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Status of a specific FormSummary: Status of a specific Form Content (required): Hi All, I have a FCCS-IFRS16 Application. Is there a way to retrieve a status of specific form? I need to implemen…Antonio Barbaro 21 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Oracle Tax Cloud - Bringing Tax & Finance TogetherSummary Oracle Tax Reporting Cloud can help you to meet increasingly complicated global tax reporting requirementsContent Globalization equals tax authorities fighting f…Susan Attar 65 views 2 comments 2 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet?Summary: Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet? Content (required): Does anyone have a procedure for loading currency rat…Phil Nibert 31 views 1 comment 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close