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Financial Consolidation and Close
Discussion List
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FCCS: Provide Feedback trigger email notification for all Enterprise Admin UserHi All, Every time I attempt to get UDR data (Provide Feedback) from the FCCS, all enterprise admin users receive an email. I look for the notification setup for the sam… -
Smart view related issue in FCC TEST after 25.06 updatesAfter monthly updates 25.06 to FCC TEST, we are observing an issue when we try to open a data form from web to Excel Smart view? We see login page and after entering cre…
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FCCS Alert Type for Completing a TaskWe have 100+ tasks in our Task Manager outlining our close and forecast processes and we are wondering if we can set an alert on a specific task that will then trigger a…
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FCC 25.06 updateNeed some details around below update -: Label Change for Data Source Currency Attribute - We do not see this update in FCC test instance or may be I did not understand …
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FCCS ODA new test casesHello Team, We have got some new test cases from business for FCCS ODA, Please provide veiw/analysis on below test cases. Consolidation run times and durations Can it pr…
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FCCS ODA New test casesSummary: Hello Team, We have got some new test cases from business for FCCS ODA, Please provide veiw/analysis on below test cases. Consolidation run times and durations …
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Approvals Top Group behaviorSummary: Hi all, I’d like to confirm the below behavior regarding Approvals. Currently, in our Entity dimension, we have the following hierarchy (only a small example as…
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Mapping Audit ReportIn FDM we used to have custom reports for audit mappings. How do we create custom reports in FCCS? The standard mapping audit report in data management is formatted in a…
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Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…
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Smart View access with minimum previlegeWant to give the user minimum access to be able to use Smart View functionality. What role/privilege needs to be assigned to the user for the same. We want to achieve th…
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Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…
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Migration issue with reportsSummary: We migrated reports from FR to Reports and went live with Reports for April close. We observe an issue with TB reports. When thousand separator with comma is us…
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Bursting Definition Zip Email Attachment functionality not available in Financial Close and ConsolidBursting Definition Zip Email Attachment functionality not available in FCCS . Can anyone get this functionality to work in FCCS? if you go to the user guide for this fu…
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FCC: Restrict Security for Users in Data IntegrationSecurity Setup to restrict users in Data Integration is msissing. Our business case foresees users who need to trigger a data integration and access the Data Load Workbe… -
If a user accidently used a reversing journal in a previous closed periodSummary: What options are available when a user accidently uses a reversing journal rather than a regular journal in a prior period? Content (please ensure you mask any …
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Job scheduling in FCCS for first 10 days in a close cycleSummary: We want to trigger the data load pipeline daily from the 1st to the 10th of each month. How can we achieve this using job scheduling in FCCS? We do not want to …
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Ownership Management (EOBP) - Node Status Impacted - Will not TranslateSummary: Hello All, We are trying to enable EOBP to meet some internal requirements for reorganizing our entity structure and having some difficulty with certain entitie…
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FCCS Dummy dataSummary: Request for FCCS Dummy data for testing purposes. Content (please ensure you mask any confidential information): I do require sample multi-periods trial balance…
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summary list to view which and how many approvals are assigned to Delegates from Vacation ruleEnd Users would like to have a summary list to view which and how many approvals are assigned to Delegates from Vacation rule during their vacation. May i confirm whethe…
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FCC: How to optimize group nesting in FCC access control settings.How can we configure nested groups in FCC’s access control settings without hundreds of clicks. Although I can manage this manually via the web interface under "Manage G…
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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…
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Terminated user still showing in oracle account activation email as cloud adminSummary: We have a user left the company long time ago and we have deleted his cloud account. When we add new user and the user received activate account email from orac…
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View member FCCS_YTD_Input does not behave correctly when importing dataSummary: View member "FCCS_YTD_Input" does not behave correctly when importing data from Application\Overview\Actions\Import data. The YTD values in the file are stored …
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Differences between Clonning and migration in FCCSI would like to understand the key differences between cloning an application and migration in Oracle FCCS. When should each method be used? What components are included…
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How to get the ownership percentage using oracle adhocNeed to get a entity percentage using the smartview option.I have tried attached POVs it show 100% but not the ownership and NCI potion.(What is the POV stored ownership…
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Can we create periods beyond P13 in Period dimension in FCCS?Is it possible to create additional period members, such as Period 14, Period 15, etc., in PERIOD dimension to capture Oracle Fusion adjustments?
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Value appearing at "FCCS_Entity Total Adj" memberHi We have changed the Ownership % for one of the entity, "W135_Services", which is under "IT_SERVICES" parent member. And when Consol is run, we can see that data is ap…
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How to copy rate using pipeline?Summary: Error while executing pipeline to copy rates from P12 to P13 Following steps were followed to copy the rate from P12 to P13 using Pipeline: Create a copy rate p…
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any idea how to import a data form from one application to a different application?I need to import the same set of data forms to another application but it has a different application name.
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Not able to launch ODR RuleWe created rule in the Test environment post testing, we migrated the rule with respective data form & report in the Prod application, but the ODR_rule did not get migra…