Category 143
Discussion List
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…Gordon Guo-Oracle 2 views 0 comments 1 point Started by Gordon Guo-Oracle Financial Consolidation and Close -
China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part3Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part3 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…Gordon Guo-Oracle 12 views 0 comments 0 points Started by Gordon Guo-Oracle Financial Consolidation and Close
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…Gordon Guo-Oracle 5 views 0 comments 0 points Started by Gordon Guo-Oracle Financial Consolidation and Close
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part1Summary: China Webinar for FCCS Approval and Task Management Content (required): China Webinar for FCCS Approval and Task Management Version (include the version you are…Gordon Guo-Oracle 23 views 0 comments 1 point Started by Gordon Guo-Oracle Financial Consolidation and Close
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Configuration Rule on Proportion Member of ConsolidationSummary: Reversing FCCS_Mvmts_Disposals amount on Proportion member in Configurable Rule and this rule is not working. Configurable Rule is not detecting FCCS_Mvmts_Disp…B.Bhandari 94 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
How to extract dynamic calc member data from FCCS application using Data managementSummary: How to extract dynamic calc member data from FCCS application using Data management Content (required): Hi Team, Earlier we used to have one option in Source pa…
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Dataset in Configuration Rule always get source data from FCCS_Parent TotalSummary: I would like to do some account reclassification each first period every year for all intersection data. For "FCCS_Elimination" intersection i would like to use…
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Degradation performance for consolidate holding entitySummary: In my understanding, if i run consolidation rule for parent entity it should run all idescendants of that parent member. But in my case if insert some insertion…
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How does FCCS_mvmts_Disposals calculation work?Summary: For our entity hierarchy, one entity moved from 1 parent to another from Nov to Dec and from Dec, it needs to roll up in the new parent 100%. When I change the …meha_garg 58 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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How to migrate users along with application roles from Classic to OCISummary: Dear All, We have FCCS, PBCS , ARCS and PCMCS applications, we are planning to migrate all the users (with predefined + Application roles) from Classic to OCI e…Naveen Kumar Vasa 32 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Where can I get a better list of restricted member names for FCC?Summary: Where can I get a better list of restricted member names for FCC? Content (required): I am trying to find a complete list of restricted member names for FCC. I …Stuart.Porad 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data exchange fix maps functionalitySummary: In data exchange when there are validation errors, it directs you to fix the map, when you click on FIX MAP it takes you to the Account dimension. In data manag…
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Groovy Data Validation run before save for certain hierarchy of memberSummary: How to validate amount before save using groovy script for certain member of hierarchy? I have account hierarchy like this: It doesn't work when i used ilvl0des…J Mahero L 51 views 10 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Mapping Data Management Based on Target to TargetSummary: Can we mapping target dimension to target dimension in data management. For example: There is 2 dimension such as Intercompany Dimension and Entity Dimension. I…Utari321 51 views 3 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FCCS: Moved seeded movement member from Clos bal. hierarchy to some different parent n getting errorSummary: Moved seeded movement members (FCCS_Dep and amortization) to some different parent (Cashflow System) and whenever there is some error in member formula and we t…Divya Jamtani-Oracle 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we see Consolidation method changes in Audit or elsewhere in FCC?Summary: We are facing an issue when changing consolidation methods and percentages in our FCCS application. We want to track down any change made in the ownership setti…
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Open several forms using smartview excel in one click actionSummary: Since the feature of composite form already deleted from PBCS and FCCS, is there any ways to open several forms using smartview excel or export several web form…
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Proportional Consoldiation method using "PCon" is causing IC elims to be off.Summary: When assigning consolidation methods (except Proportional), IC elims work fine. When Proportional is assigned to an entity, eliminations are off. Eliminations a…User_2025-09-05-00-29-24-687 51 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Using Equity pickup rules on Parent entitiesSummary: Client has requested for Proportional, Subsidiary and Equity rules to operate on parent entities Content (required): A simple hierarchy, Company A and B are sib…User_2025-09-05-00-29-24-687 174 views 11 comments 1 point Most recent by User_2025-09-05-00-29-24-687 Financial Consolidation and Close
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Removal of Support for Custom Application in DMSummary: Removal of Support for Custom Application in DM Content (required): Can you please let us know how to create custom target application in Data Integration? If w…Ramsha Ansari 32 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Auto Reversing JE entrySummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …Sanjana Soni 285 views 14 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
How to run ODR ruleson all stored Consolidation dimension members and Entity & Parent CurrencySummary: How to get Cash Flow calculated on all stored Consolidation dimension members and Entity & Parent Currency using ODR rules? Content (required): We need to run C…Ahmed Kcharem 62 views 4 comments 0 points Most recent by Ahmed Kcharem Financial Consolidation and Close
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Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet?Summary: Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet? Content (required): Does anyone have a procedure for loading currency rat…Phil Nibert 31 views 1 comment 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close
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Archiving Data OptionsSummary: What options are there for archiving off old data in FCC? Content (required): I recall reading/hearing something about FCC adding an archiving cube or options f…Nancy Ackerman 32 views 1 comment 1 point Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Error in loading data from Erp Cloud GL (essbase db) to FCCS.Hi all, Its been a very straightforward scenario, where I need to load Actuals ERP cloud data in to FCCS, please see below all my data / member maps, this i swhat im get…yanni vossos 42 views 3 comments 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Journal data getting ignoredSummary: A custom rule was given to copy the values from one account to another another, but the rule captures only the managed data and ignores the Journal Data. Conten…User_2025-03-07-19-42-11-347 61 views 11 comments 0 points Most recent by User_2025-03-07-19-42-11-347 Financial Consolidation and Close
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Consolidation journals in WorklistSummary: Consolidation journals included in Worklist without any workflow enabled Content (required): We are 2 people running the consolidation process for our group. We…Camille Dhallenne 45 views 3 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
Update View Calculations rule - Non DSOSummary: Does anyone know what happens when the Update View Calculation rule is run in a Non-DSO application? This rule was run in one of our applications, but we do not…EmmaPa 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM CLOUD - FCCS FORMS IMPLEMENTATIONEPM CLOUD - FCCS Version 23.07.62 Basically, with our current implementation for FCCS we have forms implemented and to be able to review and clear validation from all th…Mubeen_Baig4105 42 views 1 comment 0 points Most recent by Mubeen_Baig4105 Financial Consolidation and Close -
FCCS Auto Reversing Journal Post IssueSummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …Jolly Srivastava 95 views 1 comment 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close