Category 143
Discussion List
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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 21 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 62 views 6 comments 0 points Most recent by Joaquin_Gonzalez Financial Consolidation and Close -
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_ 22 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
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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 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 …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 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… -
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 81 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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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 41 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 341 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 …
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Data Integration - MigrationHi all, I would like to ask you If anyone knows when the first stage of the migration to Data Integration in FCCS and PBCS will take place; In the previous Oracle Cloud …
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Does valid data still get loaded to FCCS if a data integration rule fails?Summary: We have always understood that if a user ran a data integration and it failed on export to FCCS (maybe because of invalid intersections) the WHOLE load failed. …Erringc 91 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data discovery not creating notes attachment in the formSummary: Hello Gurus, I am using data discovery to trace my value populated in a combination. Post to execution of Data Discovery in Data form, I am unable to see the No…
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Lock Data Location in Data IntegrationSummary: Currently - I lock each data location in DM at the end of each month. Content (required): Switching to Data Integration - is there somewhere to lock the data lo…Casey Kempel 121 views 8 comments 0 points Most recent by Jose1234 Financial Consolidation and Close