Supplemental Data
Discussion List
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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 22 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 23 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close -
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 32 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 13 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 22 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 32 views 1 comment 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close
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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 52 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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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 32 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 22 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 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close