Category 143-2
Discussion List
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How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati…DISHIL SHAH 82 views 10 comments 0 points Most recent by Sabrina Greensea-166456 Financial Consolidation and Close -
Managing Task Manager Template/Schedule ViewersHi FCCS Experts! New FCCS administrator here, asking for some help. I am curious as to how teams manager their Task Manager Template/Schedule Viewers to ensure the appro…Patrick Northcraft 72 views 11 comments 0 points Most recent by Patrick Northcraft Financial Consolidation and Close -
Opening any Report and then navigate to any Data Form, the session is getting forced log outThis forced logout is for System Administrator as well as for a User. In the Navigation flow that we have designed, we have attached Data Forms for validations as well a…
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Consolidate/Translate with No Prompts is not visible to UserWe have enabled Consolidate/Translate with No Prompts in our application and have enable on Data forms as documented. It works fine for Admin user but for normal user, i…
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How to enable power user to view the jobs/tasks run by others?Summary: How to enable the user with "Power User" role to view the tasks or jobs which are executed by other users? Content (please ensure you mask any confidential info…Harshith J Rao 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Suppressing RTP in Groovy ODRSummary: Suppressing RTP in Groovy ODR Content (required): Hi FCC community I am using ODR with Groovy Script selection to kickoff a Data Pipeline. The RTP is irrelevant…Raj N 32 views 7 comments 0 points Most recent by Srinivas Bobbala Financial Consolidation and Close -
Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Issue with page break in ReportsSummary: For our Reports that have more than 1 grid, Grid2 appears in between the Grid1 contents in PDF view, instead of appearing after the end of Grid1 contents. We ha…Elaine Wong-178977 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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ReportHello Experts, I have attached the document along with the required screen shots for Customer ask on report design changes. Can you please advice on the design changes r…Vinay_Mastek 72 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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when is the deadline for migration Financial report to ReportsSummary: I can see the update that, oracle extended the support for Forms 1.0 and dash boards 1.0 till Oct 2025, Similarly is there for Financial report ? what the deadl…
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Is there a way to include timestamp in the Footer section in Books?We tried using the following syntax in the Footer section in Books for the page numbers and timestamp: Page &[Page] of &[Pages] Co Confidential Printed on: DateTime("d-M…Elaine Wong-178977 21 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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how to disable users with user role from making changes in ownership data in FCCS?Summary: How to disable users with user role from making changes in ownership data in FCCS? Content (please ensure you mask any confidential information): Client does no…Harshith J Rao 66 views 7 comments 0 points Most recent by Jaco Jooste Financial Consolidation and Close
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Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…Twink-Oracle 2 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Fccs task manager - disable email notification when cloningSummary: Fccs task manager - disable email notification when cloning from Prod to Non prod Content (please ensure you mask any confidential information): We tried to clo…
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Groovy method- To open an invalid intersection in one form to take input and submit the dataSummary: We have scenario where business needs to input data in one form for an invalid intersection Is there any method available through groovy like we have setforceed…Satish9090 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Override value posted at base level entity (Non-U.S.D) does not rollup to Parent entity (Non U.S.D)We are posting Override value at base level entity (Non-U.S. D), the override values are not rolling up to the Non-U.S. D Parent. We need to create an ODR to allow rollu…
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users can't access no-prompt rules in FCCSummary: We have enabled no-prompt rules in the FCC system and also add it to forms via menus but only admins can see these rules. What can we do to make it available to…Riaan Mellet 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
how to identify what database us used for EMP application usedWe are using FCCS cloud for consolidation. We want to know how to check which database is used for FCCS application by Oracle.KamalRawat9918 21 views 4 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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Mapping Audit ReportIn FDM we used to have custom reports for audit mappings. How do we create custom reports in FCCS? The standard mapping audit report in data management is formatted in a…Brian Duncan 22 views 2 comments 0 points Most recent by Brian Duncan Financial Consolidation and Close
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Historical Amount Override Accounts + Journal USD Type Translating to other Reporting CurrenciesI'm creating this separated tread for a better understand and possibilities, I'd appreciatte your insights and knowledge around how FCC works and if there's something th…
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FCCS Task Manager with OIC integration with On-press aplication.Summary: My client uses FCCS for consolidated accounting operations. But their accounting operations are performed on their own on-premise system developed in-house. Cur…Tatsuo.Yoshida-Oracle 2 views 2 comments 0 points Most recent by Tatsuo.Yoshida-Oracle Financial Consolidation and Close -
Improve Essbase Hybrid BSO Calculation Script PerformanceSummary: This article provides pointers to improve FCCS insertion points written for Hybrid Essbase. Especially useful for applications using Period and Movement Dense, …Ashutosh Bhatikar-Oracle 313 views 14 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC: How to optimize group nesting in FCC access control settings.How can we configure nested groups in FCC’s access control settings without hundreds of clicks. Although I can manage this manually via the web interface under "Manage G…Andreas Otto 64 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SmartView still retains the number even the POV is already removedCustomer is using SmartView and doing Ad hoc Analysis and they have noticed that even the dimensions in the columns or rows are removed the numbers that was queried befo…Kenneth John Asper-Oracle 51 views 9 comments 0 points Most recent by Debbie Schwind Financial Consolidation and Close -
FCCS: Provide Feedback trigger email notification for all Enterprise Admin UserHi All, Every time I attempt to get UDR data (Provide Feedback) from the FCCS, all enterprise admin users receive an email. I look for the notification setup for the sam…Avinash Roy 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smart view related issue in FCC TEST after 25.06 updatesAfter monthly updates 25.06 to FCC TEST, we are observing an issue when we try to open a data form from web to Excel Smart view? We see login page and after entering cre…MKhade 42 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Report Header in excel export shows as ImageSummary: Hi All, While exporting the report to excel, the header of the report shows as image. We have the requirement to export the report to excel and edit the header …
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Access Control Manage Groups PerformanceSummary: Hi, In FCCS, the performance is poor for the Manage Groups tab in Access Control. If you click to edit a group, to assign groups, there are a few issues. You ca…Alyssa Longo 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 9 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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The customer requires IFRS 16 reporting. Does FCCS have this capability built-in?Summary: The customer requires IFRS 16 reporting. Does FCCS have this capability built-in? If not, what custom solutions are available? Any input would be appreciated. C…AlokP 42 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close