Category 143-2
Discussion List
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Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. … -
Assets accounts, translated at Average rates when currency type is Historical Amount OverideSummary: The Historiocal Amount Override accounts, which have account type as Asset/Liability/Equity, getting translated at Average Exchange rates when no overide amount…Harshith J Rao 88 views 13 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Identity Cloud Service Audit Log data retentionSummary: Question on the data retention of Audit Log in the Identity Cloud Service, duration of logs Content (please ensure you mask any confidential information): Hi, H…FT96 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Changed cells in a SmartView ad-hoc are not being flagged as dirtySummary: A user has reported that when he changes values in cells in an ad hoc SmartView file the cells are not being marked as dirty (changed). Content (required): He s… -
EPM Automate DownloadFile AutoBackup Artifact created during Clone Environment failedSummary: I try to download autobackup artifact that created by FCCS during clone enviroment but it return error. It works well for another artifact. @Ashutosh Bhatikar-O…
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Reference Query Tables for developing Customized ReportSummary: Need help on Customised Report Build Content (required): We are unable to identify the reference columns or Tables for few of the Parameters like "Alerts- Comme…User_2025-03-07-06-14-34-751 45 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Gen2 Smartview URL links are not workingSummary: Issue with Gen2 Smartview URL links Content (please ensure you mask any confidential information): We're having issues with Gen2 Smartview URL links in Citrix a…Jolly Srivastava 54 views 4 comments 0 points Most recent by Jolly Srivastava Financial Consolidation and Close
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Overides not working as expected when the base data has 0 values coming from Data IntegrationSummary: Overides are not working as expected when the base data has 0 values coming from Data Integration flat file Content (please ensure you mask any confidential inf…Harshith J Rao 25 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close
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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 280 views 12 comments 0 points Most recent by Unknown Financial Consolidation and Close
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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 38 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 47 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 87 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 76 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 88 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 …J Mahero L 108 views 9 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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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 26 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 6 views 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 97 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 38 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 35 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 56 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 27 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 16 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 49 views 4 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 35 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_2025-03-07-06-14-34-751 128 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close