On Demand Rules
Discussion List
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FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…AlokP 44 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Consolidation taking longer time due to script calling in insertion rule FCCS_20Hi All, We are using FCCS DSO application, where business requested to copy data for few accounts from Custom4 top parent member to Custom4 base member. To achieve the b…Sydaiah Mudumala - Invesco 36 views 6 comments 0 points Most recent by Sydaiah Mudumala - Invesco Financial Consolidation and Close
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Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def…User_2025-02-04-11-19-53-782 87 views 7 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
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 562 views 19 comments 5 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to get rid of default run-time prompts in FCCS Groovy business rule?Am trying to email the activity report and audit report to users using On-Demand (Groovy) Rule in FCCS. Default run-time prompts (Consolidation, Currency, Entity, Period…
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How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?Summary: How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing…Nan Wang-Oracle 25 views 4 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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On demand rule does not work for the entity specific calculationSummary: Hi Ashutosh Bhatikar, Our client has an entity-specific calculation that we placed in an on-demand rule. This calculation should also be applied to all shared e…Jane Wang 46 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculate Average Exchange rate in FCCSSummary: Is there any way to calculate Average Exchange rate input value through a calculation logic(average of Cumulative Ending Exchange rate) Content (please ensure y…Venkatraj Bhat 82 views 4 comments 0 points Most recent by Harpreet Singh Arora Financial Consolidation and Close
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On-Demand Rule not workingSummary: Hello, We need an on-demand rule to pull a balance from one intersection and post it to another and I can't get it to work. I am not an expert at rules, so any …K McMillan 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Elimination causing issue in account primary and shared hierarchy comparisonSummary: Hi, We have one primary hierarchy for trade receivable and another statistical hierarchy where we are sharing the primary hierarchy account members We are compa…JyotiSharma 23 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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MDSHIFT not working in FCCSSummary: Is MDSHIFT supported and has anyone got it working in FCCS? Content (please ensure you mask any confidential information): Is MDSHIFT supported and has anyone g…NarayananS 72 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Block Creation Issue in ODRSummary: When we are trying to copy from consolidated top entity(CONSOL_ENTITY) to one base entity STAT_Total for few Stat account and stat profit centers from source we…Hem Palariya 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adjustment for unrealized profit or lossSummary: Post of the Investment and result of the holding company Content (please ensure you mask any confidential information): Hello, We are analyzing the adjustment o…CarolinaRodriguez 34 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Set Opening Balance in Scenario Budget to Closing Balance of Actual Scenario in P12Summary: By default, FCCS pulls the Opening Balance from the last period of the previous year (P13). However, I need to set the Closing Balance from P12 of the Actual Sc…Bjoern Schumacher 41 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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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Prolonged Execution Time of a Ruleummary: Prolonged Execution Time “FccsFormStatusProcessor” Rule Content (please ensure you mask any confidential information): Hello, We have the following concern: When…CarolinaRodriguez 43 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ODR failed with an errorSummary: Our ODR is failing with an error when run manually. We have been live since two years and we never had this issue. The rule runs fine sometimes and sometimes it…Amarnath_Kothapalli 13 views 2 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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Groovy error - Cannot run business rules which contain run-time prompts during form load.Summary: Groovy not working for power user Content (please ensure you mask any confidential information): I have added a simple groovy for "read only" in data form. As a…Jai Prakash 16 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …Anand Thota 21 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…Mihajlo Belosevic 12 views 0 comments 0 points Started by Mihajlo Belosevic Financial Consolidation and Close
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Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea…Shane Rooney 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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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…Feluche 29 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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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…Narinder Arora-162322 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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We have one to setup a tolerance limit for for Entity which is working for FY24 but not working FY25Summary: we have written a global rule to copy tolerance limit for all entities on the basis of UDA from one of Dummy Entity. we submitted a through webform in dummy ent…Narinder Arora-162322 3 views 1 comment 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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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…JyotiSharma 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User should not input data in data form if consol process is running in FCCSHi All, Can we retrieve consolidate job status in calc script? on the basis of current status we want to restrict user to input data in data form. or pls suggest if we h…Shalini_CTS 202 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…T Hussain Kumar 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…SrikanthReddy-Oracle 23 views 4 comments 0 points Most recent by SrikanthReddy-Oracle Financial Consolidation and Close
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Business rule is not working as expectedHi, We have written a business rule but it seems not working as expected, It is running till infinity. Below is the snippet of the rule: SET HYBRIDBSOINCALCSCRIPT FULL; …JyotiSharma 63 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close