Category 143-2
Discussion List
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What are the privileges of Ad Hoc -Create, Ad Hoc - Read Only User, Ad Hoc - User application rolesSummary: What are the privileges (differences) between "Ad Hoc - Create", "Ad Hoc - Read Only User" and "Ad Hoc - User" application roles and significance of each role f…Harshith J Rao 123 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
how to get parent member in groovy fccsSummary: We are trying to run groovy rules to run consolidation on the OTPS entity variable and also would like to run consolidation on the parent entity member however …
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How do to give End user End Point URL to "Run Business Rule" Integration in Task Manager?Hi, Any suggestion regarding End user End point in "Run Business Rule" Integration in Task Manager, We created a new Integration setup to "Run Business Rule" and mention…Dharanidharan M 20 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Task manager with multiple entities & Assignees with same task IDSummary: Is there a way how we can configure task manager for ALL THE ENTITIES with MULTIPLE ASSIGNEES with the same task ID in FCCS. The compliance dash board and the t…Shalini Kasera-Oracle 90 views 8 comments 0 points Most recent by KimJenkins Financial Consolidation and Close
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FCCS_CTA with FCCS_Mvmts_FX_Opening BalancesWe are seeing balances with FCCS_CTA and FCCS_Mvmts_FX_Opening . Is it expected ? I would like to know the calculation logic for this intersection. My understanding is C…Ankamma 88 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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On Demand rule at Parent currency is overridden by ConsolidationHi, We have developed on demand rule to calculate data for few accounts at Parent Currency Level. This rule is working fine and giving expected results. But when we run …Dharanidharan M 37 views 5 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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Exchange rate is dividing instead of multiplying in FCCSSummary: There are 2 Reporting Currency - BHD & USD. The Main Currency is BHD. In exchange rate form - we are entering 1BHD = 2.65USD. But instead of multiplying in tran…Shalini Kasera-Oracle 29 views 2 comments 0 points Most recent by Shalini Kasera-Oracle Financial Consolidation and Close
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i have written rule as TOPDOWN and CELL mode, due to that i am facing performance issueSummary: i have written rule as TOPDOWN and CELL mode, due to that i am facing performance issue Content (please ensure you mask any confidential information): Version (…Narinder Arora-162322 96 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting under ERP. Any gu…Christian Leon 37 views 6 comments 0 points Most recent by Christian Leon Financial Consolidation and Close -
task manager input fieldSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ShawnFCCS -Oracle 6 views 0 comments 0 points Started by ShawnFCCS -Oracle Financial Consolidation and Close
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Intercompany Report Jobs Manage AccessSummary: Manage access to Intercompany Report Jobs to prevent users from editing them in the Outbox directory Content (please ensure you mask any confidential informatio…Pierre Sellier-185542 26 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Support Year to date Journals on Consolidation ReportsSummary: New Release- October'24, can anyone please help on the new Release of Oct'24 related to Support Year to date Journals on Consolidation reports. Does it means th…SJ00793615 15 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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deconsolidate a shared entitySummary: Hello everyone! I'm a new user in the tool and we are dealing with the process of deconsolidating an entity. The deconsolidation was carried out in M7 on 07/31/…Pablo_Yanuk 16 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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how to export FCCS Trial Balance report in to csv formatwe have created a MR (Trial Balance report) report in FCCS instance and we want to export the same report in to csv format. could you please let us know the way to achie…Kancharla Arun 21 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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I cannot reconcile the CTA calculationSummary: At a customer we have implemented CTA with historical amount override accounts. They are using YTD Average rate (might be of influence). Now I'm trying to recon…Tjeerd Huisman 69 views 11 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Task Manager - Using Oracle Cloud Object Storage to Store AttachmentsARCS has functionality to use OCI Object Storage to store attachments. Is this functionality also available for FCCS Task Manager? As we continue to load attachments in …Jacalyn Munyon 61 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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When zero is loaded to a Historical Amount Override account, the zero is not recognizedWhen zero amount is loaded to a Historical Amount Override account, the zero is not recognized in FCCS in Parent Currency after consolidation runs. Instead, the Parent C…Jacalyn Munyon 15 views 4 comments 0 points Most recent by Jacalyn Munyon Financial Consolidation and Close
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Writing calculation at parent entityHi, We are trying to write a calculation at parent entity, is there any property or attribute we could enable to write the calculation at parent entity? Regards Jyoti Sh…JyotiSharma 16 views 2 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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schedule job for consolidated journal reportSummary: I see that there are options to export / extract consolidation journals (.jlf) using EPM automate / REST API or also execute the extract via a scheduled job / p…Amarnath_Kothapalli 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Drill through is not workingHi There, When I am trying to do a drill through via Smartview I am getting the below error. Can anyone suggest any solution on this issue? Thank you! Best Regards Sashi…Sashidhar Reddy K 36 views 7 comments 0 points Most recent by ericerikson Financial Consolidation and Close
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Can we post the journal to FCCS_CICTA in FCCSHi Experts, Please suggest if it is recommended to post the journals to FCCS_CICTA account in FCCS. We would like to correct the data presented in FCCS_CICTA to match wi…Ankamma 35 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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EPM Task Manager (GL/FCCS)Summary: Can you setup direct integration between GL and FCCS for JE Name/Amount and Status? Whatever the status is for this JE, it will then determine if the task is co…Greg Hull 24 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
FCCS: Account in "Closing Balance" movement needs to translate at "Average Rate"An Account exists outside the "Balance Sheet - Traditional Approach" hierarchy. This account needs to be treated as a Revenue account, and needs to be translated at the …Giridhar Kumar-280189 158 views 22 comments 0 points Most recent by Giridhar Kumar-280189 Financial Consolidation and Close
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User Selection of Multiple Elements from a Dimension for Data FormsFor the presentation of capital consolidation, we always require the paired display of Investor & Investee. These are reflected in the data model as follows: Investment …Bjoern Schumacher 15 views 1 comment 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Data in form from prior year rolling forward, how do I prevent this from happening?Summary: In Dec 2023 Data was entered in a form, when I run a Smartview retrieve these amounts are populating in my 2024 numbers. It is set to periodic in the form. It's…Mo Kandous 47 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…Rashmi Subash 88 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…Carolina Rodríguez Fleming 77 views 9 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Oracle FCC Task Manager - tasks with differing frequenciesSummary: Hi We are currently using Oracle FCC Task Manager. We have tasks with different frequencies. So far Monthly, bi-monthly and annual. How can we most efficiently …Ketil Bolstad 16 views 4 comments 0 points Most recent by Ketil Bolstad Financial Consolidation and Close -
FCC currency triangulation is not workingHi All, We have USD Reporting and EUR Reporting where USD being the application currency. We were loading the foreign currency rates to USD which would intern convert to…Anil DD 45 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Inverts the signage positive to negative/negative to positive for data related to revenue,liabilitySummary: We used to have Expense Type option smart-view which used to for oracle essbase only which inverts signage. Do we have any such option for FCCS as well? It actu…Arpan Nandy 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close