Category 143-2
Discussion List
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Task managerSummary: Is there a way to approve bulk alerts in Task Manager, similar to how we can approve bulk tasks? Content (please ensure you mask any confidential information): …Minal Jain-Oracle 15 views 1 comment 0 points Most recent by Nidhi G-Oracle Financial Consolidation and Close -
Guidance Needed - Fiscal Year Set Up for an Existing Entity in FCC ProductionSummary: We have a legal entity already live in Oracle FCCS, currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end …Sanjana Soni 18 views 3 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
Smart View Compatibility with Office 365 Monthly Enterprise ChannelDoes Oracle confirm that Smart View is compatible with Microsoft Office 365 Monthly Enterprise Channel or Current Channel updates/releases? We are moving from Semi-Annua…Jacalyn Munyon 16 views 2 comments 0 points Most recent by Jacalyn Munyon Financial Consolidation and Close
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How end user integration task parameters auto populate on schedule task's ESS Job parameter page ?Summary: How end user integration task parameters auto populate on schedule task's ESS Job parameter page ? Manually entering parameters on the ESS page for each task/jo…TarunKhandelwal 5 views 0 comments 0 points Started by TarunKhandelwal Financial Consolidation and Close
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Month-end task scheduling through Task ManagerSummary: Could you please suggest the most effective approach such as using a variable BU parameter to schedule the month-end process via Task Manager for multiple BUs u…TarunKhandelwal 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation for B/S vs I/S accounts in FCCWe are working with external auditors to explain them the translation logic in FCCS. We enabled the default translation method which takes the average rate and applies i…Swaraj Vamaravelli 35 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…mattk1528 55 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there an option to change numbers to their natural balance in FCCS/Smartview? When we run a TB,Is there an option to change numbers to their natural balance in Smartview for FCCS? When we run a TB, we have to flip the numbers on 4xx, 5xx, 6xx accountsVenkatprathipati 31 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Please provide definition of the following business Objects (In context of Audit Policies)Summary: Please provide definition of the following business Objects (In context of Audit Policies) - Data Security Control - Under Product "Common Work Object" Electron…dilipkumar 7 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_10 script to write data at parent entity journal inputHi, I am trying to write a FCCS_10 Insertion rule, where I want to allocate 0 as data point where the existing value is "#Missing". This script is running only at FCCS_J…Harshita K 59 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ESS Job Parameters Not Displaying When Submitting Copied Journals ESS JobSummary: We created a custom ESS job by copying the seeded "Journals for Mexico" report, including: A new custom data model A new custom report A new custom ESS job The …Geethanjali kandlakoyya 10 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Moving from HFM to FCCS CloudWe have 5 yrs of Historical Data in HFM that we want to Archive. What are my options? Reason for not moving these in FCCS as I am told that the recociliation becomes a c…
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How can we close tasks in FCCS via api callSummary: How can we close tasks in FCCS via api call. We tried updateTasksForEventMonitoring api. Content (please ensure you mask any confidential information): Version …Neeta Koshti 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Automated Task for Pipeline execution in FCCS NOT WORKINGHello, I am trying to schedule pipeline automated tasks using task manager in order to schedule the integrations using holiday rules. Even after the start data and start…Ashif 45 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User engagement reportsSummary: In FCCS is there any way to generate User engagement reports? Like what features does a user is using regularly may be generating reports, passing Journals, ent…Amara Sai Sandeep 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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How to disable play button on FCCS reports?We have users who see the "play" button when they open the migrated FR report. How can I disable it and get the report load automatically?Patrick Pontillas 30 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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Oracle FCCS Multi Year TranslationSummary: Groovy Rule for running Translation rule against multiple years in FCCS Content (please ensure you mask any confidential information): Hi Guru's, Has anyone cam…Mihajlo Belosevic 27 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Task Manager: how are holidays supposed to work? (Resolved)Edit: Never mind. Figured out the issue. The task itself needs to be assigned to an org unit as well. We created the schedule in Task Manager for September last week and…
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Security QuestionThere is a user who is a part of two groups, one group has write access and the other group has read access on entity ABC. In this case Write access supersedes read acce…
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How to add a group to another group for bulk dataSummary: I have 184 owner groups which were assigned dimension level security using epmautomate importAppsecurity command. Now i want to assign these groups to respectiv…Amara Sai Sandeep 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Ownership Locked/Unlocked Status in SmartviewWe are able to see all consol method accounts like ownership %, control…. thru SmartView as well. I am curious to know is there any way we can see Ownership Locked/Unloc…Avinash Roy 24 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to put all the catergories in one approval delegation - HCMSummary: We want to know if there is any way to centralize all the categories in a single rule and not do it 1 by 1 so that all approvals are executed by the person assi…Carlos Basagoitia 7 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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How to view all attachments for a schedule task at once like the way we have for commentsSummary: We have Standard subscription, hence we cannot integrate tasks and for better control, we have enabled attachment for all tasks. We need to see all attachments …
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Issue with Synchronizing Users from Azure Entra ID to OCI IAMI am working with a client's Active Directory and using Azure Entra ID. However, when I import the users to OCI IAM, it brings in the entire pool of users. I only need t…Miguel Medina Cerda 15 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Groovy Helper Rules to Execute Data Integration and PipelineSummary: Attached helper Groovy business rules to help execute a Data Integration and a Data Integration Pipeline. Please feel free to customize as required. Content (pl…Ashutosh Bhatikar-Oracle 35 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Calculation behavior when Amount Override is BookedSummary: Hi all, I'd like to confirm the expected behavior for FX calculation when an Amount Override is booked. To start, here’s my current understanding of how FX impa…Guixdx 66 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_10_After Opening Balance Carry Forward_LocalCurrencySummary: I am trying to create the following script within the rule FCCS_10_After Opening Balance Carry Forward_LocalCurrency and it gives me an error Content (please en…Leobardo Montufar 22 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to generate daily tasks in Task Manager?Summary: For a single task that repeats daily during month end close. Content (please ensure you mask any confidential information): We are migrating to FCCS Task Manage…Deb Lang 36 views 5 comments 0 points Most recent by Sinan_Koybasi Financial Consolidation and Close -
How can I leverage groovy to execute the Data Integration in FCCSSummary: I am trying to use groovy to run an integration using groovy in FCCS. I was able to do the same easily in EPBCS. Same is not working in FCCS. Appreciate thought…Srinivas Bobbala 34 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close