Category 143-2
Discussion List
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How to calculate in future years&periods using on-demand rulesSummary: Hi, we are trying to calculate depreciation and write it into future periods using on-demand calculation. I understood, that by default, a runtimeprompt for Yea…R Abel 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Translation of Historical Override Accounts at Average Rates:Summary: From the general understanding on Translation in FCCS, Movements in historical override accounts get translated at average rates whenever there's no override va…rashmi.subash 62 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to add a group to another group for bulk dataSummary: I have 184 owner groups which were assigned dimension level security using epmautomate importAppsecurity command. Now i want to assign these groups to respectiv…Amara Sai Sandeep 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we format the Out Of The Box Journal reports and ICP reports like font or color?I would like to know the flexibility of editing format of the OOTB Journal reports , ICP report? can we get that option if we raise the enhancement request?MeghaC 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restoring FCCS Application snapshot backup after migrating from default domain to custom domainHi All, To disable the soft login, we moving from default domain to custom domain. for that, the instance with default domain will be deleted and will be created with cu…Ashok_Yadav 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there log available in FCCS to identify whether any change was done to audit trail configuration?Summary: Is there log available in the FCCS application to identify whether any changes were done to the audit trail configuration, please advise. Content (please ensure…
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Change base currency of parent entity rollupSummary: Hi , We have a situation wherein the base currency defined for a parent rollup (lets say A) in alternate hierarchy is USD whereas, the child of entity A (lets s…Tejesh Mhatre 43 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor… -
Exclude a discontinued entity from consolidation and translationSummary: How to exclude a discontinued entity from Consolidation or Translation process if I dont have ownership management feature enabled in the FCCS application? Cont…Tejesh Mhatre 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Guidance on Override Translation RuleSummary: Hi all, I'm trying to set a Override Translation rule that uses the Prior Year/ Last Period / Ending Rate for a regular balance sheet account Based on Oracle Vi…
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How to delete translated data for discontinued entities?Summary: Is there any possbility to delete translated date for discontinued entities? Challenege: We have to keep base level data which in base currency and post consoli…
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How to export a Report in a single Excel tab instead of multiple tabs?Summary: Is it possible for a Report that has two or more grids to be exported in Excel as one tab instead of each grid being separated on tabs? Content (please ensure y…AndreeaG 72 views 13 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…
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Why FCCS is not able to calculate the minority interest in chain holding ownership structure?Below is my ownership structure - A holds 90% of B and B holds 80% of C. Here, the effective own % of A against C is - 80*90% = 72% MI% of A against C = 28% But in FCCS,…Ashif 33 views 2 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close
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Security - Application RolesIf we create a user in the FCCS application as a Service Administrator, do we still need to assign specific Application Roles to them, or can we assume that all Applicat…User_NI5BW 21 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…Vlogger_VK 21 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Audit report for Access Control Changes in FCCSSummary: Hi team, If we assign / revoke consolidation Journal roles (create/post/submit/un-post/approve) to the user, will it capture in the audit trail. Can we get the …Karthiga Devi Ramanathan 72 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to run out of the box intercompany report in FCCS using substitution variables?Summary: We need to run the out of the box intercompany report in FCCS using substitution variables for year and period in the POV. Content (please ensure you mask any c…
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Task managerSummary: Is there a way to approve bulk alerts in Task Manager, similar to how we can approve bulk tasks? Content (please ensure you mask any confidential information): …Minal Jain-Oracle 11 views 1 comment 0 points Most recent by Nidhi G-Oracle Financial Consolidation and Close
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Smart View Compatibility with Office 365 Monthly Enterprise ChannelDoes Oracle confirm that Smart View is compatible with Microsoft Office 365 Monthly Enterprise Channel or Current Channel updates/releases? We are moving from Semi-Annua…Jacalyn Munyon 51 views 2 comments 0 points Most recent by Jacalyn Munyon Financial Consolidation and Close
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Month-end task scheduling through Task ManagerSummary: Could you please suggest the most effective approach such as using a variable BU parameter to schedule the month-end process via Task Manager for multiple BUs u…tkhandel 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation for B/S vs I/S accounts in FCCWe are working with external auditors to explain them the translation logic in FCCS. We enabled the default translation method which takes the average rate and applies i…Swaraj Vamaravelli 61 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…mattk1528 51 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there an option to change numbers to their natural balance in FCCS/Smartview? When we run a TB,Is there an option to change numbers to their natural balance in Smartview for FCCS? When we run a TB, we have to flip the numbers on 4xx, 5xx, 6xx accountsVenkatprathipati 31 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Please provide definition of the following business Objects (In context of Audit Policies)Summary: Please provide definition of the following business Objects (In context of Audit Policies) - Data Security Control - Under Product "Common Work Object" Electron…dilipkumar 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_10 script to write data at parent entity journal inputHi, I am trying to write a FCCS_10 Insertion rule, where I want to allocate 0 as data point where the existing value is "#Missing". This script is running only at FCCS_J…Harshita K 91 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ESS Job Parameters Not Displaying When Submitting Copied Journals ESS JobSummary: We created a custom ESS job by copying the seeded "Journals for Mexico" report, including: A new custom data model A new custom report A new custom ESS job The …Geethanjali kandlakoyya 75 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we close tasks in FCCS via api callSummary: How can we close tasks in FCCS via api call. We tried updateTasksForEventMonitoring api. Content (please ensure you mask any confidential information): Version …Neeta Koshti 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Automated Task for Pipeline execution in FCCS NOT WORKINGHello, I am trying to schedule pipeline automated tasks using task manager in order to schedule the integrations using holiday rules. Even after the start data and start…Ashif 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User engagement reportsSummary: In FCCS is there any way to generate User engagement reports? Like what features does a user is using regularly may be generating reports, passing Journals, ent…Amara Sai Sandeep 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close