Category 143-2
Discussion List
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Audit Log for ReportsSummary: If there an audit log for all changes made to reports in Reports? Content (required): In FRS, although there was not an audit log, we could leverage the last up…Casey Kempel 79 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Virus Scan On Uploaded Recon Files In OCI (Gen 2) EnvironmentsSummary: Virus Scan On Uploaded Recon Files In OCI (Gen 2) Environments Content (required): If reconciliation files(20MB attachment) will be scanned while using virus sc…Ramsha Ansari 45 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
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Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re…Kumar 57 39 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Force Consolidation response from rest api returned error but in jobs returned successContent (required): We create a costum business rule where we are using groovy and rest api to run forceConsolidation and others rules. But when we run the forceConsolid…Timestamp EPM Team 35 views 2 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Enter comments at parent level in FormsHow to enter comments for a column in a manual input form at parent level. Suppose I want to enter a comment beside a variance column showing variance between Current an…Kannaki Pugalenthi 67 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can I create a Groovy template incl designed prompt and groovy rule to use it in data forms?I've tried to build a template incl groovy rule in FCCS. There is a step by step manual from Oracle for Planning. At the end the template incl rule hast to be deployed a…Bjoern Schumacher 67 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Quick way to connect all tabs when using HsGet and HSACTIVE in a workbookSummary: We are starting to find use cases for the HsGet function and have found that the HSACTIVE connection works best for us. Users however are complaining that when … -
Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…Mayela Duque 35 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 50 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Task Manager - Extract EDMCS metadata and send to any FTP servers/Google Cloud/ Third Party serversSummary: Hello Everyone, I have a question regarding the Task Manager functionality - Can we pull the metadata(dimension data) files from Oracle EDMCS (Enterprise Data M…Sai Teja M 78 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close
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Editing/Updating Dim Member in Supplemental Data ManagementSummary: Our Dimension Members are updated however Supplemental Data is not synced and so we are facing error while refreshing our database. Background: One member is ed…B.Bhandari 34 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Report Bursting - Can you publish a report in excel version to library folder?Summary: Client is needing a way to automate exporting reports to an external directory - Want to use an API to grab report from folder structure in Library but it needs…Valerie Fisher-279201 54 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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report formatting questionSummary: looking for help on report formatting with $ on first and last line but left justified Content (required): looking for help on the best way to format reports so…Nancy Ackerman 46 views 1 comment 0 points Most recent by Ganesh Golla Financial Consolidation and Close -
Intercompany Report SuppressionSummary: When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total …Paul Wilcock 53 views 4 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Management report/Cost center Reports available in FCCSSummary: Are out-of-the-box reports like management reports/cost center/local GAAP reports? Content (required): Hello, We need to have access to multiple reports like ma…Teodora Bulancea 85 views 5 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Announcement: Financial Reporting change in behavior for valid intersections in 23.05UPDATE: This will no longer be an issue in 23.05, a bug related to this has been addressed. In the 23.05 release, Financial Reporting (FR) will now filter and restrict d…Dave Roberts_-Oracle 55 views 2 comments 4 points Most recent by Pavan-Oracle Financial Consolidation and Close -
How to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…User_2025-03-07-19-58-19-475 85 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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23.04.66 issue with transaltion ** SOS **Please help asap, After the update last Friday update in FCCS, we see some crazy differences on the reporting currency, for some of the accounts. Upper level entities ar…yanni vossos 84 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Task Manager - Possible to create End User Integration so that user must run rule?Summary: I would like to create a few tasks that require the user to go in and run a predefined rule for the task instead of the system automatically running at a specif…Matt Maurer 26 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…B.Bhandari 125 views 6 comments 1 point Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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How to enable Data - "Create Ad Hoc Grid"?Summary: Cannot find "Data" in FCCS. How can it be enabled to create Ad hoc grid reports? Content (required): Hello, I can find "Data" in FCCS in the Test instance, but …Teodora Bulancea 58 views 6 comments 0 points Most recent by Teodora Bulancea Financial Consolidation and Close
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When I am enabling Owners Equity(Holding) rule, OverRide translation is not happening for equity accSummary: I need to override rates for one of the account available in equity hierarchy. And when i deploy Owners Equity(Holding) rule, it is not picking override instead…Rahul G.-Oracle 55 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
How to Back translate historical accounts when Amount is Override in App Functional CurrencySummary: One historical account is being used in EPU calculation from base level GBP entity. And we are posting Amount Override in Application functional currency (USD) …Sunil Kumar Chaubey 49 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Can you have more than one Net Income Rule-Set that utilize different basis and redirection accountsSummary: Is it possible to have more than one configurable rule for the Net Income Subsidiary Rule-Set. We would like to have each new rule set utilizes a different basi… -
Unexpected difference on YTD FX Variance Translation CalculationSummary: Content (required): Hello, I activated the YTD FX Variance Translation Calculation and performed consolidation and translation but I notice inconsistent data be…Gianluca Natili 67 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Why is HSP_Submissiongroup causing an error?Summary: Trying to build a calc into FCCS_10 business rule. Whe validating I get an error saying to specify a member from the hsp_submissiongroup dimension. Where is thi…DilanSmead 107 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data is not consolidated when movement member used is outside the closing balance hierarchySummary: Data is not consolidated when movement member used is outside the closing balance hierarchy. Content (required): Data is not consolidated when movement member u…Debargha Biswas 36 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Loading YTD data into FCC application with DSO.Summary: We are looking to migrate our FCCS application to DSO. Currently we load YTD TB file into application and have calculate movement enabled. I was reading through…Zenithz 141 views 4 comments 0 points Most recent by Meet Devang Sheth Financial Consolidation and Close