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Category 143
Discussion List
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Is it possible to move a Data Input form from an application to another?Summary: Content (required): Is it possible to move a Data Input form from an application to another? We need to move a data form from Test to the Live application, is t…FT96 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 23 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCC - Forecast/Budget scenario locking data optionsSummary: Fairly new to FCC here. Wanted to get ideas on how best to configure Forecast/Budget scenarios for locking. Content (required): Issue: Added a forecast scenario…David Kaminski 31 views 7 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
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Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 53 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Automate Not Started entities in the Approvals processSummary: Hi everyone, in my FCCS application we have built a data Approval process that allows users to validate the data of 5 groups of accounts. For this purpose I hav…Alberto Parisella 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month …Suman Auddy 42 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back …Jeremy Stubbs 101 views 5 comments 1 point Most recent by Jeremy Stubbs Financial Consolidation and Close -
SingleTime dimension not showing members in excel smartviewSummary: SingleTime dimension is enabled in FCCS. When used in data form as dynamic user variable, it shows the member as selection, but when opening the same form in ex…Jai Prakash 71 views 3 comments 0 points Most recent by Don Feliciano-Oracle Financial Consolidation and Close -
Percentage of Late Task Month over month in single reportSummary:Hello Everyone, Is it possible to bring % of Late Task and on time Task assignee wise (In Dashboards (Compliance or Task overview - FCCS) month over month Progre…Ayush Nahar_PwC 22 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Is there a functionality of validation override in FCCS?Summary: Is there a functionality of validations override for entity promotion in FCCS like HFM? Content (required): Version (include the version you are using, if appli…Kannaki Pugalenthi 63 views 6 comments 0 points Most recent by Joaquin_Gonzalez Financial Consolidation and Close
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Entering Closing Balance JournalsSummary: We are trying to load YTD Journals into FCCS. We have tried posting periodic to closing balance input and for the current period works as expected. However, if …G. Otis 41 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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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 103 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
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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 … -
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 32 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 82 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 …NK2025 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 63 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… -
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 85 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 42 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