Category 143-2
Discussion List
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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 22 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
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 318 views 5 comments 3 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 33 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 325 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 32 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 32 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…
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Archive ApplicationSummary: We're interested in setting up a dedicated instance specifically for archiving our PROD application, restricting it to only contain data from the Current Year a…Greg Hull 42 views 3 comments 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Can we bulk nest groups in FCC (Access control or elsewhere)?Summary: We know how to assign users to groups in bulk in Access Control but we have a need to bulk nest a group in around 160 other groups and would like to know if the…
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Updating DNS ConfigurationSummary: We are trying to update the DNS Configuration per instructions to Requesting Custom Sender Email Address for OCI (Gen 2) Environments in one of our FCCS test en…Alyssa Longo 12 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Equivalent of HFM's Entity details in FCCSIn HFM if I right-click on any transaction it will show the option of "Entity Details" where we will get all the breakups of the transactions relating to that specific a…SR912 22 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Need to add column for consolidation status to Process Monitor ReportSummary: Need to add column for consolidation status to Process Monitor Report Content (please ensure you mask any confidential information): We noticed that our Process…Ryan DeFilippi 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Reports - Excluding Members FormulaeSummary: I need to excluded some entity members from a report I am writing, can some one advice best practice/formulae and provide some screen shots of what I need to do…Mela2104 53 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to track the nesting related changes made to security groups in FCCS?Summary: I had a security group that was nested under another security group. Today I dont see the nesting. I am trying to find out who removed this nesting of groups. I…
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…Anderson Florez 11 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Groovy script:restricting the usage of data load for common dataruleSummary: Looking for solution via groovy in FCCS : if user one has trigger the remote dataload pipline from FCCS for PCMCS then the process should be locked for rest of …Sreekumar Hariharan 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we translate the data at actual rate and budget rate?Summary: We have created a member in one of custom dimensions and mapped all data to this member and the data translated at actual rate, and we created another member in…Eman_Elbayadi 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Goodwill is not being calculated and consolidation is not happening in Oracle FCCSHi all, I am very new to Oracle FCCS and learning it with some test case scenarios. I have configured the application and input the following data. Below screenshot prov…Ram Kashyap 85 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to refer prior year last period in Calc manager for writing ruleSummary: How to refer prior year last period in Calc manager for writing rule in FCCS application Content (please ensure you mask any confidential information): Hi Exper…DISHIL SHAH 36 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Viewer Role able to enter in data on Forms when they shouldn'tSummary: I have assigned a Viewer Role in FCCS and that User is able to enter data into Forms. Based on Oracle documentation, I don't believe they should be able to ente…Bruce Truong-235790 13 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Creating Bursting of Reports from FCC Reports to Application InboxHi Team, We are trying to burst reports from FCC Reports to FCC application inbox. Is there any way we can burst in inbox? As Currently bursting is possible to only Libr…Tejas Vaidya 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bursting of Reports to External Directory or Inbox/Outbox of FCCSSummary: Hi, Is it possible to submit a bursting of reports and have it sent to an external directory or the Inbox/Outbox folder of FCCS? If not, is there an ETA or enha…Bruce Truong-235790 115 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translations are failing - Failed to create form definition. Not enough resources availableSummary: Hello, It is not the first time it happens but sometime we have this error message when trying to translate the application. Our way of solving it currently, is…KevinB 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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smartview number to word loses number formattingSummary: When retrieving a numeric value in Smartview, copying the datapoint and pasting it into Word, the formatting is not retained. Content : Steps: ad hoc sheet in E…Erik De Rouck 44 views 1 comment 0 points Most recent by Al Marciante-Oracle EPM Platform and Freeform