To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
I need to get the list of hosted named user on my FCCS environment, how to do that?Summary: I need to get the list of hosted named user on my FCCS environment, how to do that? Content (please ensure you mask any confidential information): Version (incl… -
Ic Matching FCCS - STAGED ConsoSummary: Dear expert, I wanted to know if you had experience with FCCS intercompany matching reports made on three levels of consolidation. I have to recall not the leaf… -
ERROR: Drill Region was not created/updated. No valid data rows exist in TDATASEG for Process IDWe are calling same dataload rule from the pipeline in sequential way, We have enabled Drill region. In FCCS we get error while running Dataload rule , but with similar …
-
can you load data to an account with a member formulaSummary: We are attempting to load data for an account that has a member formula. For this account, one scenario should be calculated with a formula and another scenario… -
Business rule is not working in selected scenariosSummary: Hi, I am trying to run a rule but it seems its not working properly in all the scenarios like data is not being calculated for few of the account members. There…
-
Moved: Oracle BICC not providing PVO's for IEX tables of AR ModuleThis discussion has been moved. -
File Import/Export Search Results Duration and SettingsSummary: File Import/Export shows only 2-3 days of search results we need one week of data how to setup this process Content (please ensure you mask any confidential inf…
-
Partial Export of data into FCCS with failure in DMHi, We are testing changing the source of some locations in DM in a test environment. They are failing on the export step due to 2 rows of data flagging an invalid inter…
-
Using descendants in Reports zero suppression is not workingSummary: We have migrated reports from Fin Reports to Reports. We are using Descendants in many rows and have zero suppression turned on (i.e. zero suppression appears a…
-
Journal on FCC - Is it possible to have a counter of posted Journals?Hi All, in HFM it is possibile to have a counter of the journals? HFM image: In FCC the counter seems to be random and it is not starting from number 1. FCC Image: Thank…
-
Parent Entity is not balancing even after all base and level 0 entities are balancedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Oracle Fusion Payables (AP) invoice amendment approval workflowSummary: If 1.Invoice Sourced from "XYZ" to Fusion need to be Auto approved 2.Once it reached Fusion, if user amend any field, it should go for Supervisor approval I am … -
Runtime error FCCS pipeline and EPBCS pipelinesSummary: We are running different integrations using pipeline, and it is failing at export stage for one specific integration. Rest integrations work fine, it is failing…
-
data load pre/pro process - job access to power usersFor system jobs (Data Load Pre Process and Data Load Post Process), is it possible to assign access to viewing jobs to power users profiles? Thank you.
-
Can we tag users when we add comments in Task manager?Summary: Can we tag users when we add comments in Task manager? When there is comment added in Task Manager Tasks, how does specific users get notification on comments a…
-
How can we rename already created FCCS application?Summary: Dear All, We have got into a unfamiliar situation where customer asked as to change the name for existing application. We cannot drop the application and recrea…
-
Data restorationSummary: Could you please confirm what exactly would be Oracle's role in data restoration of FCCS or EPBCS? Content (please ensure you mask any confidential information)…
-
Consolidation journals restriction on journal typeSummary: There a few journals posted in FCCS that need to be posted back to the ERP Ledger. We are identifying these journals through a data source member. There is a re…
-
FCCS_20 rule taking time in Consol runHi, Below is the customized script written for Cash Flow purpose and it is deployed in FCCS_20 rule. Because of which the Consol time has significantly increased by 18 m…
-
User group assignment log not updated in audit logSummary: We have User Administration and Security Configured for Audit Log but when assigned Security Group to user this transaction is not logged. Content (please ensur…
-
Can we set up entity with dual ownershipSummary: Currently in FCCS we have it as 100% owned by the parent company that is how we went live with Oracle, can we set up the entity with dual ownership. Example two… -
how can we moved existing webform from FORM1.0 to FORM2.0 ?Summary: We have almost 200 webform which have created on Form 1.0 and now we are planning to move on Form 2.0. Is there any way to move them all in one go ? Content (pl…
-
hiding RTPs in FCCS custom business ruleI am seeing strange behaviour in FCCS custom rule. Whenever we create business rule Default RTPs(Consolidation/Currency/Entity/Period/Scenario/Years) are created automat…
-
What should be a data storage of "FCCS_CTA" account in DSO application, Is it Store or Never Share?Summary: What should be a data storage of "FCCS_CTA" account in Dense sparse optimization application, Is it Store or Never Share? Content (please ensure you mask any co…
-
smartview 24.100Hi, Soon we are migrating our application from HFM on-prem to FCC. Our Current smarview version is 24.100 and we are not planning to upgrade our current smart view 24.10…
-
Data copy from one intercompany account to another account for elimination transactionsSummary: We created an ODR to copy data from a group of accounts's FCCS_Eliminations and FCCS_Intercompany Eliminations in parent currency to another group of accounts F…
-
FCCS - Error: Invalid Journal file format. Importing consolidation journals.Summary: We are trying to upload a consolidation journal into FCCS. We are getting an format error, which we havent had before. Content (please ensure you mask any confi…
-
How to export a Grid to Excel in Reports?Summary: In FR we were able to export a Grid to Excel. Does Reports have a similar feature? Content (please ensure you mask any confidential information): In FR we were …
-
Migrated financial reports from reporting web studio to reports and we are encountering errorsSummary: We migrated financial reports from reporting web studio to reports and we are encountering the following errors in each report: "The text object "Text2" uses Fo…
-
Opening/Closing/Locking Journal TemplatesSummary: Opening/Closing/Locking journal templates from the front end/UI even though all periods are open. Content (please ensure you mask any confidential information):…