Category 143
Discussion List
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Ownership is showing in red colour in FCCSSummary: Why is ownership showing red in colour, when in fact it is simple 100% ownership and this is causing issue in proportion. Numbers are not moving to proportion. …Jai Prakash 15 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Requirement to Provide Restricted Auditor Access in FCCSSummary: Hi Team, We have a unique business requirement where we need to provide access to our external auditors in FCCS and auditors should only have visibility into Ac…Aditya Sahoo 48 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…
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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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Can we show line-item details in the FCCS Report?Summary: We want to show line items details in the FCCS Report.User_3H8VJ 37 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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BOTH_COMMON_NODE_DATA_DIRTY - Error in Consolidation ProcessSummary: Error in Consolidation Process - very urgent Content (please ensure you mask any confidential information): We are getting the below error when we run the Conso…Antonio Barbaro 165 views 7 comments 0 points Most recent by shimlvo Financial Consolidation and Close -
Can we add a parent member between FCCS_Total Equity and FCCS_Retained Earnings member in FCCS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vandita Vyas 44 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP.Summary: The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP. Content (please ensure you mask any confidential information): I have enabled …Nan Wang-Oracle 140 views 15 comments 0 points Most recent by prodyutc Financial Consolidation and Close
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Option to Remove Indentation in FCCS Forms While Retaining Parent Summation with Desc FunctionSummary: In FCCS forms, when using the Descendants function to display hierarchical members, the indentation reflects the structure of the hierarchy. I’d like an option …B.Bhandari 26 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to suppress shared entities from appearing twice in Data Forms in FCCS?Summary: If we share an entity and change percentage of primary entity to 0, how do we restrict data of primary entity in Data Forms? Content (please ensure you mask any…AnkitMehta 73 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle 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 56 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Clarification on Default Translation Method SettingSummary: We have a requirement to translate P&L accounts based on YTD translation method. (Entire YTD amount is translated using the current period average exchange rate…SKM 40 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to Add Users to FCCS IDCS Groups Using API’sSummary: In IAM the IDCS groups have already been created and those are in use for a long time. Recently we tried to write or fetch from IDCS groups on the application b…Aditya Sahoo 38 views 3 comments 0 points Most recent by Aditya Sahoo 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 92 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translated Input Currency outside Total Input and AdjustHi @Ashutosh Bhatikar-Oracle, Is there any workaround or way to enable Journal Entry + USD tag outside creating members under Total Input and Adjust ? or is there any en…
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Restoring a seeded member to original position along with metadata properties.We have restored a seeded member FCCS_Mvmts_Fx_Total to its original position from Application>configuration > Actions dropdown > Review modifed artifacts > filtered Mov…Amara Sai Sandeep 36 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS 'Clear Invalid Intersections' Not RespondingSummary: I've run the Invalid Intersection Report in FCCS as System Administrator and identified some invalid intersections. However, when I clicked on the "Clear Invali…
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FCCS Audit export file changes made by SYSTEMSummary: What exactly the SYSTEM user is updating in the audit file export for Metadata Administration? Content (please ensure you mask any confidential information): Wh…Karla McMillan IBM 30 views 2 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 63 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal reports with attachemntsCan we have journal reports with attachements? how to identify the journals with attachements instead of going one by one.Veera Kummetha 30 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to best handle an entity structure change ?Hello, I was wondering if you could help me out on how to best handle an entity structure change. The case is the following : Entity A used to be owned by group 1. It is…Camille Dhallenne 51 views 4 comments 1 point Most recent by Siddhi_Shah Financial Consolidation and Close -
Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…KrishnanVS 27 views 3 comments 0 points Most recent by Siddhi_Shah Financial Consolidation and Close
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copy data from one scenario to anotherSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joesc98 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bulk Managing of POV Lock StatusSummary: I am testing the feature released in 24.11 for locking status. I am able to access the Lock Tab, but I am not getting an locations to return on search. Are ther…Nathan Foutch 16 views 2 comments 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 46 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Job scheduling issueHi @Everyone, I have a question about FCCS scheduled jobs, our (NOK_Translation) is scheduled to run at 6:35AM every 12 hrs but when we checked it was running 12:35AM an…User_LY017 31 views 5 comments 0 points Most recent by Sinan_Koybasi Financial Consolidation and Close
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FCCS discrepancy: Net Income vs Retained Earnings CurrentSummary: FCCS "Retained Earnings Current" is translating (from CNY to USD) at period ending rate instead of at a weighted average year-to-date rate FCCS is generating an…Anirban310 29 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle FCCS Multi Year TranslationSummary: Groovy Rule for running Translation rule against multiple years in FCCS Content (please ensure you mask any confidential information): Hi Guru's, Has anyone cam…Mihajlo Belosevic 34 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Incorrect YTD/QTD Due to Opening Balance in Stat AccountsSummary: I have a set of statistical accounts set up outside the Traditional balance sheet approach. When the period activity for these accounts is loaded and the Consol…Lakshmi Priya 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Accounting date is required when the invoice sent for approvalSummary: We utilize the override account feature for accounts payable invoices. Approvals are required when any user employs an override account; the invoice can be reco…Chandana.palaparthi 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close