Category 143
Discussion List
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How can we get Oracle Cloud platform for practicing on EPBCS, FCCS and TRCS?Summary: I am looking for EPBCS, FCCS and TRCS practice platforms, could someone please advise me on this? Content (required):EPBCS, FCCS and TRCS practice platforms -
Indirect rates data conversionSummary: Indirect rates data conversion Content (required): The reporting currency of our application is USD. We have various currencies like GBP, CAD as our input curre…_Sanjay_ 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Is there a way to start and lock the approval unit from a specific period?Summary: Hi, One of my applications is having start period as P1 FY12. Now, we've added a new scenario which is applicable from P1 FY23. We want to enable the approval u…Aditya Mehta 91 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - Need additional dimension data to be loaded into FCCS and FCCS to Planning ASO cubeSummary: Hi, We have utilized all 4 custom dimensions in FCCS, now we have a additional segment created in the source System. the additional segment data needs to be loa…Naveen Kumar Vasa 101 views 8 comments 0 points Most recent by User_2025-09-05-00-29-24-687 Financial Consolidation and Close
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Intercompany balances are not getting eliminatedSummary: Intercompany balances are not getting eliminated for specific account Content (required): Intercompany balances are not getting eliminated for the specific acco…sandeep kumarr 51 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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How do I configure report to get accumulative data of PnL account?Summary: I have a problem while I configue FCCS report to get accumulative data My fiscal year from Jul-Jun, I want to see accumulative PnL data in monthly, quaterly, ha… -
FDMEE Job Processed in DM but in FCCS application (Job is still Processing)Summary:Hello Everyone, It is happening to our Prod environment we have triggered the job in FDMEE and in process details, it is showing completed. But when we check in …Ayush Nahar_PwC 41 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Consolidation runs twice when started in SmartViewSummary: We are noting that when users initiate a consolidation from SmartView the consolidation runs twice, and as the two overlap, the second one invariably fails and … -
How Post Allocated Journals can be posted from PCMCS to GLSummary: Post Allocated Data needs to be send from PCMCS to GL. Can it be done using seamless integration ? Will it be loaded as unposted Journals in GL and users needs …Mohit Pahuja 101 views 2 comments 0 points Most recent by Nagarajut80 Profitability and Cost Management
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Approval Hierarchy Synchronization ErrorSummary: Hi All Could you please let us know if Approval hierarchy is not synchronized , will Database refresh will work? Content (required): Could you please let us kno…Ayush Nahar_PwC 31 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Is there a plan to make the Journal Entry screen fit the pageSummary: journal entry screen no longer fit's page width and you can't see all columns Content (required): @Rich Wilkie-Oracle @Maggie Reed-Oracle @Ashutosh K-Oracle wit…Nancy Ackerman 81 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
FCCS: Journal form is now smallerSummary: Content (required): Hi all Can someone confirm if the change in journal's input form size a new "upgrade" of Oracle or is this a new defect? Why the change? it …NKW 151 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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can we export data attribute dimension using data managementSummary: can we export data attribute dimension using data management Content (required): can we export data attribute dimension using data management Version (include t…
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Reversal entry from GL to use historical ratesSummary: An entry needs to use the historical rates to balance Content (required): It's an equity account reversal entry from GL; it is suppose to take the historical ra… -
Treatment of opening balance for aggregation of P&L and Balance Sheet accountsHi All, We have a situation on our Balance Sheet where we are rolling up multiple accounts into a summary account "Cashflow Hedge Reserve" this account is dynamic and is…Brian Somers 61 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Cell Data History shows in web UI but not Smart View?Summary: Has anyone found that Cell History (where it shows who entered the data and when, assuming it was via form/ad hoc) only shows in the web UI and not in Smart Vie… -
Are there plans to add other Job Types to pipeline in future?Summary: At the moment, there's only a subset of job types available to add to a pipeline and our client is wondering whether this will be expanded in future. Content (r… -
Holding Parent entities in FCCSSummary: Hi Experts, We have a requirement, where a parent entity is holding for it's parent hierarchy. Below is the example: 'E_1001_Co' (which is a parent of E_1001 an…Anand Rasa 101 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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A dynamic account is displayed different results when using different ways to select accountSummary: A dynamic calc account is diaplayed different results when using different ways to select account on the row. Content (required): Dear experts: We have two form…Nan Wang-Oracle 41 views 2 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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In FCC, we are using the phased approach in approvals and I can't unlock a base entitySummary: I am the system admin. No parents are locked in current period. Entire structure is locked for all of history. When I try to unlock a locked entity it just says…David Kaminski 81 views 11 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
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Don't See Currency in Data Management Data Load MappingSummary: Need to update mapping for currency, but don't see the dimension in Data Load Mapping. Content (required): I have a multi data type file that I need to update s… -
Procedure to end date / deactivate a natural account in FCCSSummary: Procedure to end date / deactivate a natural account in FCCS Content (required): Checking to see if Oracle or anyone has a procedure to end date / deactivate a …Phil Nibert 51 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Is it possible to have automate Open/Closing of Approval period?Summary: If you are in the situation of having to open periods back in time in order to recompute ownership and copy ownership you open period by period back in time. Ca…
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Amount Override is not working in FCCSSummary: In FCCS, looks like amount override is not working. I have loaded the data using DM from ERP and configured this account as '125649' with historical amount over…SenthilSSN 371 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Eliminations using Override intead of Parent CurrencySummary: Hi Experts, We are having a requirement of considering 'Override translated balances' of historical accounts for Elimination, instead of Parent Currency. Where …