Category 143-2
Discussion List
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ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…Mihajlo Belosevic 18 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
How to Bulk Force Close automated tasks in FCCS Task ManagerSummary: FCCS doesn't give an option to bulk force close automated tasks in FCCS Task Manager. Is there a way to create a rule which can be used to trigger the force clo…Tomy Stephen_1 73 views 2 comments 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Audit rules - New FCCS rule creation not loggedSummary: I created a new rule in FCCS to clear the trial balance. When i run the audit report for Rules - Add or Rules - Modify, it is not in the log that a new rule was…Jking 15 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Input Override rates for Parent Entity for Intercompany eliminationsSummary: System is not allowing to input Override rates against NCI account for "Intercompany elimination" member. (Parent entity) It is allowing to input override rates…Jai Prakash 42 views 9 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…DISHIL SHAH 36 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Issue in EPM PLANNING/FCCS reports when downloading to excelSummary: Hi, customer is annoyed when downloading EPM Planning/FCCS reports to excel since they must always do some cell type editing to show whole values. 0.X% Values a…JuliusHannuksela 44 views 4 comments 1 point Most recent by CBalaKrishna Financial Consolidation and Close
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Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t…Amit Agarwal-158816 47 views 2 comments 0 points Most recent by Harry Zhu Financial Consolidation and Close -
Planning Provider Error when Submit DataSummary: I am Admin and in the past I fixed some data using Ad hoc submission. I created Ad hoc in Excel SmartView - use all bottom level (Level 0) members and submit da… -
Consolidation issue with Inspection rule 40 - DSO ApplicationWe have a DSO application with two custom dimensions. The following code is one part of the consolidation logic, but it's taking a significant amount of time to run. Con…Anand Thota 98 views 25 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…AlokP 58 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Opening Balance Adjustment not translating at parent level for journalsSummary: Currently , we have have passed journals to adjust some balances at Opening balance adjustment for Actual scenario and at parent level opening balance adjustmen…
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Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?KIRTI SETH 25 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Invalid parameter property type after migrate Financial Report to ReportSummary: We facing error in migrating on of our Financial Report to Reports in Financial Report we use this syntax to get Attribute Values : Plug Account in Account dime…sarahayuputri 73 views 7 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCCS Consolidation taking longer time due to script calling in insertion rule FCCS_20Hi All, We are using FCCS DSO application, where business requested to copy data for few accounts from Custom4 top parent member to Custom4 base member. To achieve the b…Sydaiah Mudumala - Invesco 65 views 6 comments 0 points Most recent by Sydaiah Mudumala - Invesco Financial Consolidation and Close
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Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def…User_2025-02-04-11-19-53-782 98 views 7 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
Need Submit and Duplication(copy) button for Consolidation Journal report jobsSummary: Need Submit and Duplication(copy) button for Consolidation Journal report jobs Content (please ensure you mask any confidential information): Version (include t…Prashant Tolanur-Oracle 5 views 1 comment 0 points Most recent by Prashant Tolanur-Oracle Financial Consolidation and Close
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ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period IntervalHi Team, We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in…B.Bhandari 145 views 15 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close -
In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom ReportsSummary: In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom Reports? Content (please ensure you mask any confidential informati…L. Lawliet 35 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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FCC report book takes in excess of seven minutes to complete.Summary: Our FCC report books take an excessive amount of time to run. Are there any report book performance solutions available? Content (please ensure you mask any con…Justin_Scholl 35 views 2 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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How to get rid of default run-time prompts in FCCS Groovy business rule?Am trying to email the activity report and audit report to users using On-Demand (Groovy) Rule in FCCS. Default run-time prompts (Consolidation, Currency, Entity, Period…
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How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?Summary: How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing…Nan Wang-Oracle 39 views 4 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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Launch a business rule and load a pipeline Integration from scheduled task in Oracle FCCSSummary: Hi, I have created Task Manager template in the FCCS application which include running a Pipeline Integration, launching few business rules and Input & Review w…Lakshmi Priya 39 views 3 comments 0 points Most recent by Lakshmi Priya Financial Consolidation and Close -
On demand rule does not work for the entity specific calculationSummary: Hi Ashutosh Bhatikar, Our client has an entity-specific calculation that we placed in an on-demand rule. This calculation should also be applied to all shared e…Jane Wang 47 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?Summary: An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was abl…
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SmartView Formatting is not workingSummary: Customer is validating the data and raised an issue where in the formatting of the numbers displayed in her Ad hoc Grid or Forms is not following the format tha…Kenneth John Asper-Oracle 126 views 18 comments 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close -
Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a…
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Enable the BegBalance as Time Period in Actual ScenarioSummary: Enable the Begbalance member in the Actual scenario Content (please ensure you mask any confidential information): Hello team, We need to enable the Begbalance …CarolinaRodriguez 79 views 4 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Run Data Discovery option is not available for Power User roleWe have a user with Power User role. She is provisioned role such that she can create a data form and add Data Discovery in other options however she is not getting an o…SR912 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Tasks added to a template after the schedule has already been created do not show upIn Task Manager, we created a template, imported tasks, created a schedule and set the status of the schedule to open. We imported 28 tasks and all show up in the Workli…
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In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled?In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled in the identity domain but the associated account is not deactivated in t…