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Financial Consolidation and Close
Discussion List
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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 -
Is there a report migration tool for migrating HFM reports to FCCS Management Reporting?Summary: Is there a report migration tool for migrating HFM reports to FCCS Management Reporting? Content (please ensure you mask any confidential information): I believ… -
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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NewLoadYTDClosingBalanceInput not working as expected.Summary: The documentation says "When this substitution variable is set to True, Financial Consolidation and Close reverses the YTD closing balance from the prior period… -
Member Formula aggregationSummary: An Account (base) with member formula to get values from another account is working fine. However, upon consolidation the value of Account (with mem formula) is…
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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…
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Is there any way we can extract FX Rates in YTD format from FCCSummary: Hi All, Is there any way we can extract FX rates in YTD format from FCC. We are able to extract Periodic data but not YTD as expected. we wanted to extract rate…
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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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Oracle Fusion Bill Management hosting on third party IDCSClient wants to have 'Oracle Fusion Bill Management' (SaaS) on their in-house portal which is shared with their partners and Customers. ‘Oracle Fusion Finance Bill Manag…
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Is there a way to pull a member property that highlights the parent ownership?Summary: I want to suppress on a base member when the parent ownership is 0%. Is there a member property i can enable in NR that would pull parent ownership? Content (pl…
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Prototype Using Groovy Rules for Entering Data to the FCCS_YTD MemberHi, As we know the FCCS_YTD Input member doesn't store the value and pushed to FCCS_ YTD member. We have a requirement where once data in entered in FCCS_YTD Input membe…
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The system consolidates movements but excludes opening balancesSummary: We are using the Oracle FCCS application and are encountering the following issues. Could you please let me know if you have come across this problem and if the…
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Can you download Activity Report from FCCS?I am trying to download Activity report from FCCS. I dont see download option on the Activity reports UI. I have reviewed but I dont plan to automate it. I just want to …
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Authentication option available for BICCWe are planning to integrate Oracle BICC to our product. We would like to know what are the authentication option available for establishing connectivity to the oracle c…
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CreateBlock not working in FCCSSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where the function @CREATEBLOCK is not working and we are not sure why th… -
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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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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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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contribuition journal impact groupsSummary: contribuition journal impact groups Content (please ensure you mask any confidential information): if i do a contribuition journals on one entity that is shared…
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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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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… -
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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Minority Interest Calculation for a specified entitySummary: Hi All, Good Day! How do we configure the minority interest calculation for a specific entity without modifying the entity structure? We have tried the calculat…
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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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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…
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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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BS Account at FCCS_ClosingBalance Drill-Through not workingSummary: I am configuring the Drill Through in FCCS and when drilling through a Balance Sheet Account at FCCS_ClosingBalance intersection it is giving a default error th…
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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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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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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: ====…