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Discussion List
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work according to a user's profileI need to work according to a user's profile, but if I work with different languages, the name of this profile will change. How can I manage this so I don't have problem… -
Historical Amount Override Accounts + Journal USD Type Translating to other Reporting CurrenciesI'm creating this separated tread for a better understand and possibilities, I'd appreciatte your insights and knowledge around how FCC works and if there's something th…
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…Guixdx 81 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Set Sub Variable 'StrictElimCondition' is not working for Self EliminationsSummary: Dear Team, I have successfully used the StrictElimCondition substitution variable set to False in previous projects to enable self intercompany (ICP) eliminatio…
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USD_Reporting in different scalesSummary: Content (please ensure you mask any confidential information): Hello, We have the following question: The application we are implementing is a multicurrency wit…CarolinaRodriguez 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To:Lock Data Forms during Consolidate and Translate.Summary: This knowledge article stems from this Customer Connect question - User should not input data in data form if consol process is running in FCCS. Content (please…Ashutosh Bhatikar-Oracle 733 views 20 comments 9 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
Input Override rates for Parent Entity for Intercompany eliminationsSummary: System is not allowing to input Override rates against NCI account for "Intercompany elimination" member. (Parent entity) It is allowing to input override rates…Jai Prakash 42 views 9 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Consolidation issue with Inspection rule 40 - DSO ApplicationWe have a DSO application with two custom dimensions. The following code is one part of the consolidation logic, but it's taking a significant amount of time to run. Con…Anand Thota 92 views 25 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Opening Balance Adjustment not translating at parent level for journalsSummary: Currently , we have have passed journals to adjust some balances at Opening balance adjustment for Actual scenario and at parent level opening balance adjustmen…
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FCCS Translation Overrides Rule MigrationSummary How can I migrate the FCCS Translation Overrides Rule from TEST instance to PROD instanceContent Any way to migrate the FCCS Translation Overrides Rule from TEST…Joseph Ip - Oracle-Oracle 107 views 13 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period IntervalHi Team, We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in…B.Bhandari 165 views 15 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…Dhanasekaran Kasimani-Oracle 161 views 13 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
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CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…JayK101 151 views 6 comments 0 points Most recent by Rashmi Subash Financial Consolidation and Close
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Non-USD Entities are not Consolidating for One ScenarioSummary: We are moving data from one scenario to another using Data Management (Actual → Budget) on a monthly basis. For February, we noticed that data for NON-USD entit…Anand Thota 31 views 14 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Historical Amount Override on Journal InputSummary: Seems like Historical Override does not work on Journal Level Content (please ensure you mask any confidential information): On Metadata I set the account "3000…Stefano Francese 22 views 5 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close -
The trial balance for (Co252) is out of balance in USD Since FY21 in FCCSSummary: The trial balance for (Co252) is out of balance in USD Since FY21 Content (please ensure you mask any confidential information): Hi Team, We observed recently t…Karthiga Devi Ramanathan 11 views 2 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 61 views 18 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
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Use Groovy to run business rule for Consolidation and TranslationContent I'm trying to use groovy to automate the data load and translation process. However, I can't find effective way to run the FCCS Translate business rule. I try to…
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How to delete FX rates override rule?Summary: For translation override - created some additional rule which is not getting deleted. Giving some circular reference. In case you have come across such issue pl…
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USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…Anand Thota 91 views 11 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS Rates not getting calculated correctly after 24.12 patch.FCCS Rates not getting calculated correctly after 24.12 patch. Any Oralcle document for the same?EPMTech_Wub 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Do we have any working example of FCCS CTA/CICTA calculation logic?Summary: Customer is looking for CICTA and FX movement calculation logic. Do we have any OBE (Oracle by example ) which explains system logic. Any links to for all syste…
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How to Screenshot of the accounts configured to use the End of month rateFCCS supports two system exchange rates: Average and Ending. The system translates P&L accounts using the Average rate and the Balance Sheet accounts using the Ending ra…Natalie_OIS 22 views 3 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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Quantity ConsolidationSummary: Content (please ensure you mask any confidential information): Hello, I need to consolidate quantity of product, i.e. tons of products. I understand that the am…CarolinaRodriguez 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close