Forms
Discussion List
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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 -
ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d…Antonio Barbaro 35 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Opening Balance issueSummary Opening Balance doesn't carry forward from the Closing Balance of the prior periodContent Opening Balances doesn't carry forward from the Closing Balance of the …User_2025-02-10-06-06-05-957 64 views 4 comments 0 points Most recent by User_2025-02-10-06-06-05-957 Financial Consolidation and Close -
Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
How can I override a dimension from the POV in a column or row in a form in FCC?Content I want to create a form and want to see previous month in column A and current month in column B. Period will be based on what is chosen in my POV. This was easy…Haakon Rønneberg 30 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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EPM – What’s New What’s Coming in Financial Consolidation and Close, 04 February 2021, 10 a.m. PT -Content Submit your questions for the EPM – What’s New What’s Coming in Financial Consolidation and Close session to have them answered during the live event. Post your …Al Marciante-Oracle 86 views 5 comments 2 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…Amit Agarwal-158816 57 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 31 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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FCCS: Validation form Rule options queryContent Hi FCCS team, We would like to know what is the attached system defined validation form used for exactly. We wanted to delete it and we cannot, so we want to use… -
Enable Drill Region Gives ErrorSummary Enable Drill Region Gives ErrorContent Hey Everyone, Trying to enable Drill Region for FCCS Application in Data Management. I keep getting error. Has anyone face… -
Custom Member ListSummary FCC Custom List in Financial ReportingContent Hi - I am new to FCC and trying to find out is FCC support creating Custom Member list or function ? Thanks KrishnaKrishna Srinivasan 34 views 2 comments 0 points Most recent by Krishna Srinivasan Financial Consolidation and Close
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Exchange Rates Input RoleSummary Exchange Rates Input RoleContent Hi all, hope you are doing well Just a quick question, which role is allowed to input exchange rates via Enter Exchange Rates Mu…User_2025-01-28-22-31-09-349 21 views 3 comments 0 points Most recent by Karan Jain Financial Consolidation and Close
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FCCS: Comments on Forms are displaying as numerical dataContent Hi all We have just noticed that comments are no longer working on forms. When we add a TEXT comment, it displays as data or #missing. This is experienced under …
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FCCS Performance Issues - Forms not openingSummary FCCS Performance Issues - Forms not openingContent We are experiencing issues opening the OOB Balance Sheet, Cash Flow and Income statement forms. After clicking…Arun Raj 34 views 4 comments 0 points Most recent by Rusty Lawhorn Financial Consolidation and Close
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Extract FormsSummary Extract FormsContent Hi All, I have a question for all. Is it possible to extract forms from a FCCS Application in order to import them in another FCCS Client? T…Antonio Barbaro 49 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d…User_ZN9VB 23 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Lock IssueSummary Lock IssueContent Hi All, I have a problem with the Lock procedure. I locked the structure in the system (Entity base and Node). The Entity are in status Locked …Antonio Barbaro 44 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con…Amit Agarwal-158816 45 views 3 comments 1 point Most recent by Vasantha Kumar Raman Financial Consolidation and Close
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Dynamic Calc Issue with AccountsSummary When looking at some dynamic calc Accounts in Total Data Source no data is thereContent Hi all, i just encountered an issue within FCCS. When I look at my data i…User_2025-02-03-23-55-06-250 53 views 7 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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FCCS: Custom dimension displays in Data Status POVContent Hi all We have an issue where we created a new Custom Dimension and it seems to be causing some strange behaviour in FCCS. When select for instance the Data stat…
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Historical Rate OverideSummary the form is readonly for Historical rate overideContent Hello FCCS Expertise, i am tying to use historical rate override form but i can not it's read only as the…Hussein Mahmoud 48 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Not Able to Delete or Move FCCS Folder (Forms)Summary Not Able to Delete or Move FCCS Folder (Forms)Content Hi All, I have a problem in Form Section. I want to delete or alternatively to move the FCCS_Folder (see sc…Antonio Barbaro 26 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Override Rate in Forms - not able to select entity outside of the FCCS Total GeoContent Hi all When we try to use forms to add new Override rates, we are not able to select any other entity, but the FCCS TOTAL Geo (see attachment). Anything we are d…