Category 143-2
Discussion List
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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… -
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…tkhandel 21 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 34 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 51 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 1 view 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 81 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 22 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 11 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 43 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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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 31 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 21 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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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 32 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 11 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 13 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 31 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 64 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 21 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 35 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 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to view Compliance dashboard entity wiseWe have 1 controller with 1 User ID who handles 2 entities. My requirement is to view the pending tasks entity wise. We can see that in the compliance dashboards, the st…
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Block Creation issue with Rule10 in Bottom-up ApproachSummary: I’m facing a block creation issue in Rule_10. The rule works fine when a block exists at the target intersection. However, when the block doesn’t exist, I attem…Anand Thota 31 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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receiving error when using EPM Task Manager to connect EPM to OIC in different tenancies.Hello, trying to connect to OIC via EPM task manager. OIC instance sits on a different tenancy to our FCCS environment. I am receiving the below error. I am using a serv…User_2025-07-18-14-52-57-245 172 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rule to eliminate P&L account contribution for deactivated entities in FCCSHi All, We have moved base level entity from one parent to another, however we still see deactivated entity's P&L account contributing to its parent. Wanted to check if …Ashok_Yadav 21 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Oracle EPM FCC - Compute Rate error " Rate push to console cube has failed"Summary: I first encountered the issue when I was adding entity and refreshing the database, the last step of refresh database is executing Compute Rate rule, at that st…HarryEPMUser 181 views 6 comments 0 points Most recent by User_OQKC4 Financial Consolidation and Close