Category 143-2
Discussion List
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SmartView 23.210 pop-up during installationSummary: Hi Oracle, There is a pop up coming while installing 23.210 version of Smartview, so is this pop up added by Oracle side. For reference find the attached screen…Ramsha Ansari 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Making Period and Movement Dense: Report Performance Issues with QTD/YTD ViewsHi everyone, I am looking into making Period and Movement dense in our FCC application and am finding that the QTD/YTD View performance is unacceptable. 1-second Smart V…Matt Maurer 211 views 24 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to Create SDM mapping on parent member and use @listname function?Summary: Summary: The business context is that our customer wants to breakdown the balance sheet accounts 'loans and borrowings - current' and 'loans and borrowings - no…Eman_Elbayadi 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Does Audit logs record data changes from Data managementSummary: Does Audit logs record data changes from Data Management? Content (please ensure you mask any confidential information): Hi team, We have exported Audit logs an…DISHIL SHAH 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance on a units based account is currency converted instead of x 1 (FCCS)Summary: The account, being units based, should contain in parent currency the same value as in entity currency. This is the case for all movements, except for the openi…Erik De Rouck 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we setup Rate Overrides as Periodic even if the Default Translation is YTD?Summary: Actual Requirement: The requirement is to load YTD TBs to the FCCS application and the same to be translated on the YTD Exchange Rates. Doing the same in FCCS a…Aditya Mehta 42 views 2 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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Reports - "Reset to default" in the POV (FCCS)Summary: When doing the setup of a report, I can do a "Reset to Default" in the Point-Of-View of a each dimension. What does this do exactly? Content : Maybe this is a t…Erik De Rouck 41 views 7 comments 1 point Most recent by Erik De Rouck Financial Consolidation and Close
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Power user security setup in FCCSWe are using Task Manager in FCCS and the user is having Power user access and is not able to view any task. In the instance under access we are not able to find power u…Shravya S M 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Task Manager - Mail trigger on Task Submit - with attachmentDear Community, We created a data form for Entity sign off for business user, using Task Manager. Once the user submit the task, FCCS is triggering the mail for approval… -
FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa…Vani-Oracle 32 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Why do Historical Override Accounts not balance at base Movement members?Summary: We noticed this year that whenever there is activity in an account deemed as Historical Amount Override, the way in which FCCS consolidates and translates that …
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Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual…Paul Wilcock 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Custom CTA in FCCSSummary: Custom CTA in FCCS Content (please ensure you mask any confidential information): We have a requirement to calculate CTA differently for a set of entities. Here…
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Is there a start date email notification for Task manager that can be sent to users?Summary: Is there a possibility of implementing email notifications for users before initiating their Task Manager tasks. The notifications are different from reminders …Shu Shan Tan 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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IAM Security groups/Application security groupsIs there a way to avoid the manual process of setting up security groups for each application (PBC/FCC) in Menu->Tools->Access Control? For instance, can the security gr…Fernando Barreiros Martins 31 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close
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Anyone experiencing security issues?Summary: Security roles appear to be "glitching" Content (please ensure you mask any confidential information): One client is in UAT and users with Journal roles cannot …Nancy Ackerman 31 views 4 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close -
Creating a book of report booksSummary: Is it possible to run several report books in one go - i.e. to have a "book of books"? Content (please ensure you mask any confidential information): We have be…Erringc 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Historical account balance is 0 with no override amount, but application is calc parent currencyHello, . I tagged ICP account as a historical account and entered override amount for one entity and others not( should use the ending rate). So, I have created an excep…GhaidaBK 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c…Ashutosh Bhatikar-Oracle 325 views 5 comments 3 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Expiration of UDRSummary: Does the UDR of any application expires? We wanted to know if we save the UDR of previous version and upgrade to next version, how many days/months the UDR will…Ramsha Ansari 32 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: My Client would like to copy all data from One Scenario to Another Scenario as a snapshot. Copy base member then run consolidation is not an option. After revie…Joseph Ip - Oracle-Oracle 92 views 1 comment 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
FCCS: Prompt in Books on Entity dimensionHello, in our FCC application we have the need to run a book of reports using the Prompt feature like in HFM (see the image below). Is the Prompt feature available in FC…Alessandra Cappai 31 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Sequence of Elimination and Translation for Disposal Movement Member - Historical AccountSummary: How is the sequence of elimination process and translation process for disposal movement member? I created configuration rule that get the source from fccs_pare…
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Do we need License for installing SmartviewSummary: Hello everyone, I would like to request your confirmation on whether we require a license or if there are any compliance issues that need to be taken into consi…Chandra B 337 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Solution Reports vs FR ReportsSummary: In FR Reports we can run a report in Smart View, add Lookup function etc., in Spreadsheet and then reuse the workbook in the following months by opening the sam…Suresh Babu Vemula 31 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Run a report using batch fileHi There, I want to run a FCCS report using batch script, and the action should go like run the report, download the report and attach it in the email? Is there anyway t…Sneha Mallick 91 views 26 comments 0 points Most recent by Sneha Mallick Financial Consolidation and Close
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Imported Rule not appearing in calc managerSummary: I imported the rule through migration in FCCS and it was successfully imported but when I go to Calc manager to check the rule, the rule does not appear on that…Pooja Jain 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we push data from one scenario to another scenario in FCCS using on demand rule?Summary: Client needs to modify the actual scenario data for few accounts and then push it to different scenario in FCCS. Whether that can be achieved by using on demand…Harshith J Rao 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Historical Amount Override to be input for Investment and Equity EliminationsSummary: While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Hi… -
Protection of data when data exchange is used to load to FCCIs there a way of protecting override rates data that has been manually keyed to the "managed data" data source when a load is done from data exchange to the same entity…