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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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How to use excel VBA to modify SmartView cell stylesSummary: How to use excel VBA to modify SmartView cell styles? Please advise, thanks. Content (please ensure you mask any confidential information): Version (include the… -
Is it possible to Write Back from Oracle FCCS to Oracle EBSSummary: Is it possible to Write Back from Oracle FCCS to Oracle EBS Content (please ensure you mask any confidential information): In An Integration Between Financial C…
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Any Oracle plan to separate or hidden Data & Reports under Library in the future?Summary: FCCS Data & Reports both are under same Library after migrating FR to MR Will they be totally separated or totally hidden each other in the future? Content (ple…
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Smartview account description truncatingSummary: The customer has identified that the account description in Smart View (ESS) is truncating to 80 characters. This is making account identification by name impos…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …
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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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Cell text in FCCS at a parent account level (not only entity)Summary: I would like to be able to comment on an account that is a parent account. Content (please ensure you mask any confidential information): Based on a previous po…
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What are the recommended steps to follow for closing business operations from one countryHi All, Our client based out from US and is planning to close the UK operations. Can someone please provide what are the recommended steps to follow to close out all the…
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No Books visible in the EPM Books listSummary: We have not yet explored EPM Books and while I have enabled the extension, it's not showing any books in the list of book names. Content (please ensure you mask… -
Hi We would like to create an additional reporting cube in FCCS, Is there any way to create the sameHi We would like to create an additional reporting cube in FCCS, Is there any way to create the same
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How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…
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drill through to source from FCCS to Planning is generating an errorSummary: Content (please ensure you mask any confidential information): HI all While trying to drill through from FCCS to Planning we are getting this error: Error: ====… -
Any documentation webinar links for FCCS cash flow configuration?Summary: Hello Experts - Do we have any document or webinar links available for FCCS cash flow configuration? Content (please ensure you mask any confidential informatio…
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FCC multi cubeSummary: FCC multi cube was trailed at KScope 24 as 'coming soon' but we can't see it on the road map now - what is the current status? Content (please ensure you mask a… -
Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional…
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Unable to submit Parent TaskHi, As per our knowledge, we cannot submit the Parent Task. But client wants to know if there's any feature that needs to be enabled to achieve this or any workaround so…
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Override amounts are not rolling up to movements subtotal memberWe loaded USD override data for a couple of Historical Override accounts and the data load was successful in FCC Data Exchange. But while checking in Smartview Adhoc gri…
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Minority for managerial entity structuresSummary: How to calculate correct minority interest in managerial entity structures when there is no parent entity representing the only partially owned entity group? Co…
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Can Out of the box Eliminations data source in FCC be split in two parts? How?The adjustment period data in our Client's case is booked in P12 itself and then it is separated by a different data source specific for P13. But for eliminations, since…
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FCCS Balance sheet didnt roll forward to new year on site level but did on Consolidation levelSummary: We noticed that the site balance disappeared in JAN25 for Balance Sheet account but Consolidated balance shows the expected balance. We checked prior periods/ye…
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Retained earning Prior getting doubled in FCCSSummary: Hi Experts, We are facing a problem with one of the client, where our retained earnings prior at most of the levels are calculated properly. But when it rolls u…
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Can we use FCCS Seeded member in Calculation manager?Summary: We have written a rule for calculating the Retained Earning as TOP Down approach. Under this rule , we are using the FCCS_Net Income account with other accounts…
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FCCS journal input to next periodHello, We created consolidation journals for P10 with the status posted already. Period for P10 is also opened. Now we have noticed after consolidation, there are openin…
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Partner Elimination now shows detailsSummary: Content (please ensure you mask any confidential information): Hi All We are seeing a "New " ICP elimination behaviour in FCCS and we are not sure if this is a …
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Build a Report in EJ to retrieve the user question answers entered in oracle enterprise journalWhen a Enterprise journal is made the preparers have to answer Questions. We would like to have a report on the question "What is the reason for Force Close" When they a…
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How can I create a task to enter data in a dataformHow can I create a task to enter data in a dataform as I only have task type as basic and parent task and no integration section in FCCS
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Whay do these Variables appear as default in a groovy script in FCCS?Summary: Creating a groovy script to Update Substitution Variables in FCCS I'm trying to run a groovy script in FCCS, to update my 2 substitution variables that are used… -
Problem to edit multi dimension mapping via Data IntegrationSummary: Unable to edit Multi Dimension mapping via Data Integration Content (please ensure you mask any confidential information): Our Implementation Partner has added … -
How can we set up default entity selection consolidation manage ownership?Summary: Is there anyway to set-up default entity of our choice here at this grid , every time it goes back to "no entity" while visiting back to this mange consolidatio…
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FCCS theme changes automatically to defaultSummary: Upon changing the theme of the FCCS application from default Oracle to Custom Dark. After some time it goes back automatically to default Oracle theme which has…