Supplemental Data
Discussion List
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Procedure to end date / deactivate a natural account in FCCSSummary: Procedure to end date / deactivate a natural account in FCCS Content (required): Checking to see if Oracle or anyone has a procedure to end date / deactivate a …Phil Nibert 51 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Editing/Updating Dim Member in Supplemental Data ManagementSummary: Our Dimension Members are updated however Supplemental Data is not synced and so we are facing error while refreshing our database. Background: One member is ed…B.Bhandari 31 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
FCC Supplemental Detail in Narrative ReportingDoes anyone know if it is possible to pull / report FCC Supplemental Detail in Narrative Reporting?Jaco Steenkamp 72 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Can we use same collection for multiple templates without sharing the data of the attributes?Summary: Query on Supplemental Data forms. Requirement is to use the same Collection for multiple templates without sharing same data of the attributes across the templa…Naresh Sankaraneni 31 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Tax Reporting (Direct Tax)
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Need to create report for the supplemental data in our application and have the frequency dimensionSummary: We are creating report for the supplemental data in our application and need to have the frequency dimension (year, period in the parameter of the report). When…Subramanian Karunamoorthi 21 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
Issue in Import Snapshots FCCS - IFRS16 ApplicationSummary: Problem in Import Snapshot for IFRS16 Application Content (required): Hi All, I tried to import in "Production environment" the snapshot of the development envi…Antonio Barbaro 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Supplemental Data drill though not accessibleSummary: Data is posted through Supplemental data task but drill through does not appear in the form. Content (required): Supplemental Data is posted but then the supple…
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SDM: Opening BalanceContent Hi all, I've seen some examples where SDM is used to capture details for PPE schedule. My question is, how do you bring opening balances for those accounts from …Jeffry Kadarusman 61 views 4 comments 0 points Most recent by Ameet Financial Consolidation and Close
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FINREP - experiencesSummary Reporting FINREP in FCCS?Content Hi, Does anyone have experience from reporting FINREP in FCCS? Kind regards, Kerstin
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SmartView Extension for SDM and Close ManagerSummary Problem with installation of Smart View extensionContent Hello, did anyone encounter issues when istalling the SmartView extension for Supplemental Data and Clos…Michael Bay 37 views 1 comment 0 points Most recent by Kotak Pramit Financial Consolidation and Close
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Importing data to Supplemental Data ManagerSummary Is it possible to import data to a SDM template?Content We are trying to find a way to load data to an SDM template other than manual entry. I'd appreciate if yo…User_2025-01-28-20-50-33-854 54 views 3 comments 0 points Most recent by Kotak Pramit Financial Consolidation and Close -
Delete collection interval in supplemental dataSummary Delete collection interval though data collection period is openContent Collection interval period is create and now data collection is open. I want to delete th…Om Wadhwani 18 views 1 comment 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close