Category 143-2
Discussion List
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 248 views 12 comments 0 points Most recent by Unknown Financial Consolidation and Close -
Receiving error connecting OIC and EPM from a task manager call, trust or identity category for SSL?Summary: Receiving error connecting OIC and EPM from a task manager call. Content (required): Hello, I am successful in connecting EPM Task manager to an OIC instance, t…User_2025-07-18-14-52-57-245 32 views 5 comments 0 points Most recent by Abhishek Financial Consolidation and Close
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Enumeration in FCCS reports and call up specific data from a single rowSummary: Enumeration in FCCS reports and call up specific data from a single row Content (required): Hello, I have two questions, with respect to the FCCS reports sectio…Anderson Florez 41 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Classic to OCI migrationSummary: We are scheduled to migrate from classic to OCI in November month. We are opting for Oracle managed migration. I have couple of questions - Does the old URL's c…Divya_Masoodi 83 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat…Gianluca Natili 73 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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Clarification regarding SmartView 23.200 defect fixSummary: Clarification regarding SmartView 23.200 defect fix Content (required): Hi Oracle, Can you please let us know if SmartView 23.200 version contains defect fix of…Ramsha Ansari 83 views 8 comments 0 points Most recent by Ramsha Ansari Financial Consolidation and Close
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Can the FCCS CTA seeded account be moved in the hierarchy?Summary: Can the FCCS_CTA seeded account be moved within the hierarchy? Also, how can we view the calculations for the FCCS_CTA and FCCS_CICTA accounts? Content (require…
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Properties Viewable in Member Information Dialog in Smart View from 23.10 release notesSummary: Properties Viewable in Member Information Dialog in Smart View from 23.10 release notes Content (required): Hi Oracle, Can you please let us know if this new ad…Ramsha Ansari 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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HS.GETVALUE Syntax for Direct URL ConnectionSummary: Referring to this Oracle Doc there is syntax for direct URL Connection HsGetValue("URLFN|URL|Server|Application|Database","POV") For FCCS, it works fine when i …
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How to mention a IF condition in FCCS for basing on TEXTSummary: Hi Experts, We have a requirement to write IF condition in FCCS Ondemand Rule, saying "IF the account 'XYZ' is having Text as YES". We have tried below but the …Anand Rasa 28 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Problem with TranslationSummary: Problem with Translation Content (required): Hi All, I noticed a problem with translation process. I changed many times the exchange rates but FCCS in a specifi…Antonio Barbaro 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Why Translation for Prior periods is needed?When running Translation for current year, why Translation for Prior periods is needed? What is the significance of it? why it is required?Sneha Mallick 91 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Run Business Rule for All PerriodsSummary: How to Run on demand business rule for all periods Content (required): I want to include business rule that clears budget data for Jan:Dec in a pipeline. Pipeli…Ija Vidaurri 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Question re fx movements on account rollupsHi All, We have a requirement where we have a rollup in our Balance Sheet (Cashflow Hedge Reserve) that has children which are a mix of Ending Rate translation (e.g. Sha… -
Data forms POV does not get saved.Summary: In FCC application when user opens a data form and saves the POV. The saved POV automatically gets erased next month. Content (required): In FCC application whe…Zenithz 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Smart View: Data Form with Code and DescriptionSummary: Content (required): Hi, In the data forms opened with smart view, is it possible to set up the data form so we can see both the Account code and the description…FT96 53 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In Task Manager, is it possible to require an attachment to Yes/No question ?Summary: In FCCS Task Manager I cannot combine a Yes/No task question with an Attachment request, this can only be done with a Multi-line Text type question. Content (re…David Valdes-278026 24 views 3 comments 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
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Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
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Alternate Hierarchy Impacting SmartView PerformanceSummary: We recently added an alternate hierarchy - includes majority of our entities in our main hierarchy excluding 8. When this alternate hierarchy was added, we noti…Casey Kempel 43 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 288 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Security Access ReportSummary: Is there any report that exists into FCCS, where we can extract the users list with information (username, email etc) along with Date-Timestamp when the user wa…Yuvasri 31 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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How to write a query to pull FCCS Users through a Non-COnsolidation ReportSummary: Currently we are using "select * from FCM_USERS" query to create the report. But it pulls the entire users from the LDAP. However, we want to confine the users …User_2025-03-07-06-14-34-751 122 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copy data from form Actual to Forecast - Performance issueHello All, in our FCC application we created a specific calculation rule to copy data (in our example Account NSALI and HEADI) from Actual to Forecast scenario. We tried…Alessandra Cappai 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Deactivate UserSummar Content (required): Is there a way to deactivate user in FCCS? Or can we just add and delete users? Version (include the version you are using, if applicable): 23…soile.alm 72 views 18 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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Rule to zero out YTD dataSummary: Hello - looking to get help on why this rule is not complete. when account balance is loaded via DM, we'd like that amount to be loaded as Zero (FCCS suppresses…
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Status of a specific FormSummary: Status of a specific Form Content (required): Hi All, I have a FCCS-IFRS16 Application. Is there a way to retrieve a status of specific form? I need to implemen…Antonio Barbaro 21 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Split Opening Balance of Other Comprehensive Income Balance Sheet AccountSummary: We have detail account of each category of FCCS_Other Comprehensive Income but in FCCS, FCCS_Other Comprehensive Income -> FCCS_ClosingBalance will comes to FCC…
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Translation of Opening Balance AdjustmentHi, can anyone direct me or advise as to how the opening balance adjustments are translated for historic accounts? We are in a situation where a historic account is bein…Brian Somers 82 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close