Category 143-2
Discussion List
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Regarding USD to Local Currency change for foreign entitiesSummary: We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of… -
Load Multiple Transaction Currencies for Each EntitySummary: Load Multiple Transaction Currencies for Each Entity Content (required): Entities are transacting by using multiple currencies (other than Entity Currency of th…Dinish Krishna 42 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Indirect FX RatesSummary: Indirect FX Rates Content (required): Hi All, just a question. In the form related to exchange rates I inserted the direct exchange rates: From_USD to EUR in th…Antonio Barbaro 41 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
How to input exchange rates in reverse waySummary: How to input exchange rates in reverse way Content (required): We have application currency as USD and system is accepting exchange rates by INR to USD way. If …DISHIL SHAH 61 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Can MR reports from Narrative reporting be launched via FCCSSummary: Is it possible to run a Management Report such as a trial balance that was developed in EPRCS from within FCCS? Content (required): We are shifting to MR report…Michael C Stefanavage 51 views 2 comments 0 points Most recent by Michael C Stefanavage Financial Consolidation and Close -
Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLESummary: Content (required): Hi all We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE would it affect historical data, if t… -
Auto Submission of Tasks which has the Time to complete field pre-filledSummary: Hello! Nice to be part of the community. Just wanted to ask if there is a way to automatically submit tasks as well as pre-filling the time to complete with a d…
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Is there any way to select parameters for Automated Tasks from Front-end in Task Manager?Summary: In Task Manager, There are automated tasks; let's say Translate rule. For this automated task, there are 5 parameters such as Enter Reporting Currency, Entity, … -
22.08: New FX Translation Substitution Variable: what is meant FCCS_Mvmts_Subtotal member is missingSummary: Content (required): in patch 22.08 a new substitution variable is introduced: FXTranslationFix. One of the requirements to use this is: FCCS_Mvmts_Subtotal memb…Joost Mellegers 71 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …Parmit Choudhury-Deloitte 41 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close
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Translation Override rule not workingSummary: I am testing a translation override rule, whereby a specific Entity for specific Years needs to translate at a rate of 1. The Entity's "Entity Currency" is set …Matt Maurer 32 views 5 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 31 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
We have a rule to copy data from Income Statement Intercompany account to Balance Sheet IntercompanySummary: We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working f…MRAO 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Smart List display as dataSummary: Content (required): Hi all We have an issue where we have a smart list displaying data in SV for some reason. Has anyone experienced this issue before? I am not…
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How to translate movement for Historic Accounts at Avg RateSummary: How to translate movement for Historic Accounts for cash flow purpose at Avg Rate and closing balance should come as per Override amount Content (required): Hi …DISHIL SHAH 61 views 2 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Smartview data extraction becomes unresponsive when we use Custom DimensionsSummary: Smartview data extraction becomes unresponsive when we use Custom Dimensions eg. Profit centre, deptt, office loc I have changed the consol solve order for acco…User_2025-02-06-08-45-10-217 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…Arpit Ojha 41 views 11 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
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Is SSO optional or mandatory once enabled?Summary: Questions about SSO Configuration Content (required): Hi everyone, I'm looking for answers to the following questions before planning to enable SSO configuratio…Natalie_OIS 51 views 7 comments 0 points Most recent by Natalie_OIS Financial Consolidation and Close
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Translation override rules errorSummary: Hi Team We have created few override translation rule in FCCS but after refreshing database those rules are not visible on the translation override interface . …Alok Vinod Jha-232132 41 views 4 comments 0 points Most recent by Alok Vinod Jha-232132 Financial Consolidation and Close
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Is there any way to restrict access of Data Management to specific users or groups?Summary: Any way to restrict access of Data Management to specific users or groups? Content (required): Data Management access to power user group or specific users need…
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why are several users unable to log on to Smart View?Summary: Two users can only logon to SV a small percentage of time. Security does not seem to be the issue. Content (required): Two FCC users from Belgium are most of th…Joost Mellegers 205 views 6 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days…Rihan Jameel 71 views 7 comments 0 points Most recent by Rihan Jameel Financial Consolidation and Close -
Viewer Roles cannot view data in SmartViewSummary: Viewer roles seem to not able to retrieve data using SmartView - either by formulae or ad-hoc. Content (required): Viewer roles does not seem to be able to view…ThalNP 334 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…Arpit Ojha 122 views 16 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close