FCCS: How To Capture Non-Cash Flow Account Data Against the Movement Dimension?

(Doc ID 2394373.1)

Last updated on MAY 03, 2018

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 18.04.62 and later
Information in this document applies to any platform.

Goal

There are few Equity accounts that are not impacting the CashFlow calculation. If these accounts are captured against the existing Movement dimension members, it may affect the Cash Flow statements.

Following queries will need the clarifications:

Q1:Is there any specific reason why "FCCS_No Movement" cannot be used in Financial Consolidation and Close Cloud Service (FCCS)?
 
Q2:If 'FCCS_No Movement' cannot be used, Is there anyway to capture few equity related accounts, which as per the business should not be mapped to any CashFlow movements?
 

Solution

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