Category 143
Discussion List
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Validate metadata issue in FCCS (Revenue acc under Net Income, shared member with subtraction value)Difficulties in creating an Reversal account under FCCS_Total Pre Tax Income node. We have create an Special_Items account for Net Income under "FCCS_Total Pre Tax Incom…User_2025-01-28-18-05-57-941 21 views 3 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close -
Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…Mayela Duque 21 views 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
FCCS's DM Workbench data disappeared after snapshot restoreSummary: FCCS's DM Workbench data disappeared after snapshot restore Content (required): We got to know that FCCS-DM Product has limitation of workbench data not being c…User_2025-02-06-06-07-43-641 21 views 1 comment 1 point Most recent by Mike Casey-Oracle Financial Consolidation and Close
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How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …Emanuele Panichi 31 views 4 comments 1 point Most recent by Emanuele Panichi Financial Consolidation and Close
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How to automate FCCS Translate rule?Hi, I am trying to launch FCCS Translate rule through PowerShell Script. But it is not launching the rule. Could you please explain me the steps to automate these rules.…Rubi_Banerjee 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Could the Sept 18th Release cause Ownership Data Changed/Recompute messages?Summary: Would the release that went in on the 18th September cause the system to flag up Ownership Data changes and force to Recompute Ownership and Copy to Next Year? …HypDC22 21 views 1 comment 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Performance issuesSummary: Performance in running consolidation, translation and SmartView use has become seriously bad since 1 week and has become even worse this week Content (required)…User_2025-02-06-08-00-18-726 21 views 2 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Task Manager - Integration with WorkivaHi Experts, We are evaluating below integration options from Oracle Task Manager. Appreciate if you can share your views. Task integration with Data Exchange Option Task…Kotak Pramit 31 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
OAuth 2.0Summary: When will OAuth 2.0 be available for Non OCI Environments. Content (required): When will OAuth 2.0 be available for Non OCI Environments. This is needed for enh…User_2025-02-05-23-55-14-602 21 views 1 comment 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Pre-seeded Dimension membersSummary: Can pre-seeded dimension members be re-arranged in the hierarchy Content (required): I recall when FCC first came out you could not change the parent child rela…Nancy Ackerman 21 views 2 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close -
Imbalanced Top-Side entryContent Hi! Is it possible to book a journal to Balance Sheet which is imbalanced ie. DR does not equal CR? We have a very small difference loaded from ERP on the Balanc…User_2025-03-10-22-05-05-773 36 views 4 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Financial Consolidation and Close
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FCCS: DBO migration generates error with FCCS_70 script: Cannot assign objects of differentContent Hi all We have noticed that after migrating to DSO, a new error is generated with FCCS_70 script: FIX (@REMOVE(@RELATIVE("FCCS_ClosingBalance",0),"FCCS_OpeningBa…NKW 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close