Category 143-2
Discussion List
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Entity with same ICP booking and JV & Equity should not reflect on Interco ReportSummary: Customer is running the Standard Intercompany Report to reconcile the values present in the Plug Accounts and they are not able to see the same values from the …Kenneth John Asper-Oracle 158 views 24 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Calculate Average Exchange rate in FCCSSummary: Is there any way to calculate Average Exchange rate input value through a calculation logic(average of Cumulative Ending Exchange rate) Content (please ensure y…Venkatraj Bhat 103 views 4 comments 0 points Most recent by Harpreet Singh Arora Financial Consolidation and Close -
Inquiries about the Enterprise Version and Domain CreationRegarding the Enterprise version contracted by the client, how many domains can be created within the application? Additionally, how is the billing for the domains handl… -
On-Demand Rule not workingSummary: Hello, We need an on-demand rule to pull a balance from one intersection and post it to another and I can't get it to work. I am not an expert at rules, so any …K McMillan 46 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating FCCS Reports to Narrative ReportingllSummary: What is the process for migrating Reports in FCCS to Narrative Reporting? Content (required): Our client has Reports and Books residing in FCCS. Client is int…Valerie Fisher-279201 170 views 11 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Elimination causing issue in account primary and shared hierarchy comparisonSummary: Hi, We have one primary hierarchy for trade receivable and another statistical hierarchy where we are sharing the primary hierarchy account members We are compa…JyotiSharma 25 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smartview connection - Login page doesn't appearThe smartview connection is setup with the right URLs but when trying to connect, it doesn't show any login page to sign in to the application. Please assist.Shilpa Char 15 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migration of FR to reportsSummary: We are in process of migrating Financial Reports to Reports in FCCS. I have few question on this migration - Our users use smart view templates to refresh repor…Divya_Masoodi 188 views 25 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Scenario Lists - ReportingSummary: Scenario Lists - Reporting Content (please ensure you mask any confidential information): Hi All, is it possible to have a specific list of scenario dimension? …Antonio Barbaro 14 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Notifications in FCCSSummary: Hi. I cannot find clear documentation on all Notifications in FCCS. We have inconsistent behavior with Consolidation Journal notifications, and with the Task Ma…Alyssa Longo 26 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…Dhanasekaran Kasimani-Oracle 168 views 13 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
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MDSHIFT not working in FCCSSummary: Is MDSHIFT supported and has anyone got it working in FCCS? Content (please ensure you mask any confidential information): Is MDSHIFT supported and has anyone g…NarayananS 74 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Report with Prompt is not opening in Smart ViewSummary: Based on business requirement, we have created a period comparative reporting using "Reports" in FCCS. To meet requirement, we are using current POV and Prompt … -
How can we use drill through for Custom BIP report integration in Oracle GL with FCCSSummary: We are loading sub ledger data through custom BIP report created in Oracle GL to FCCS. Wanted to check how can we use drill though functionality in this case. C…Ashok_Yadav 29 views 2 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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Drill Through after Migration ErrorSummary: After migration from one environment to another (e.g., Prod to Test). The Drill through functionality is not working. Understand that we need to reinitialize ag…Kenneth John Asper-Oracle 35 views 5 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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Report TabSummary: In Reports, can you create reports that have separate reports within one report as tabs? Content (please ensure you mask any confidential information): Version …Greg Hull 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Block Creation Issue in ODRSummary: When we are trying to copy from consolidated top entity(CONSOL_ENTITY) to one base entity STAT_Total for few Stat account and stat profit centers from source we…Hem Palariya 26 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way to create dynamic or variable driven links in Task Manager?Is there a way to generate multiple dynamic links in a single task in Task Manager? Use Case: Client would like the ability to open/close/reopen a journal (AP/AR/GL/IC) …Dave Shiroma 4 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Adjustment for unrealized profit or lossSummary: Post of the Investment and result of the holding company Content (please ensure you mask any confidential information): Hello, We are analyzing the adjustment o…CarolinaRodriguez 48 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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SmartView running through errors Argument ID is an empty string or NULLSummary: When connecting to SmartView running through errors Argument ID is an empty string or NULL. Try to connect again. Content (please ensure you mask any confidenti…Sanjana Soni 81 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…JayK101 156 views 6 comments 0 points Most recent by Rashmi Subash Financial Consolidation and Close
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Non-USD Entities are not Consolidating for One ScenarioSummary: We are moving data from one scenario to another using Data Management (Actual → Budget) on a monthly basis. For February, we noticed that data for NON-USD entit…Anand Thota 35 views 14 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Historical Amount Override on Journal InputSummary: Seems like Historical Override does not work on Journal Level Content (please ensure you mask any confidential information): On Metadata I set the account "3000…Stefano Francese 28 views 5 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close -
Import Task ID changesSummary: How to indicate on an import file that the Task ID is changing? Content (please ensure you mask any confidential information): A few months into using FCCS Task… -
Bulk load FCCS dimension securitySummary: Can we bulk load dimension and artifact security in FCCS application? Content (please ensure you mask any confidential information): Version (include the versio…
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The trial balance for (Co252) is out of balance in USD Since FY21 in FCCSSummary: The trial balance for (Co252) is out of balance in USD Since FY21 Content (please ensure you mask any confidential information): Hi Team, We observed recently t…Karthiga Devi Ramanathan 16 views 2 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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Keeping Invalid Members or Comments in Smartview - Cells turn to blue for any text enteredTo help users identify errors in their grids, we have enabled the “Keep Invalid Members/Comments” , so users can identify unknown or invalid members on a grid and text t…Mamtha Deepak 35 views 2 comments 0 points Most recent by User_HGPMS Financial Consolidation and Close
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 66 views 18 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Smart View Add-On for Administrator extension cannot be installedSummary: When installing the Smart View Add-On for Administrator extension the install cannot be completed because it "Could not load file or assembly" Content (please e…Dylan. 142 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …