Category 143-2
Discussion List
-
Can we bulk nest groups in FCC (Access control or elsewhere)?Summary: We know how to assign users to groups in bulk in Access Control but we have a need to bulk nest a group in around 160 other groups and would like to know if the… -
Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac…Erringc 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Reports vs FRS ReportsSummary: Differences between Reports and FRS Reports Content (required): We are in the process of migrating our current FRS Reports to the new solution Reports. I see in…Casey Kempel 57 views 9 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
-
Audit Log for ReportsSummary: If there an audit log for all changes made to reports in Reports? Content (required): In FRS, although there was not an audit log, we could leverage the last up…Casey Kempel 12 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
-
Rule to zero out YTD dataSummary: Hello - looking to get help on why this rule is not complete. when account balance is loaded via DM, we'd like that amount to be loaded as Zero (FCCS suppresses…Cam-Chicago 13 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Virus Scan On Uploaded Recon Files In OCI (Gen 2) EnvironmentsSummary: Virus Scan On Uploaded Recon Files In OCI (Gen 2) Environments Content (required): If reconciliation files(20MB attachment) will be scanned while using virus sc…Ramsha Ansari 23 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
One member of account dimension member not getting exported while cloning or Export from OverviewSummary: One member of account dimension member not getting exported while cloning or Export from Overview Content (required): Hi Team, We are trying to clone applicatio…DISHIL SHAH 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
-
Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note…Ahmed_Ali 11 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
How do I configure report to get accumulative data of PnL account?Summary: I have a problem while I configue FCCS report to get accumulative data My fiscal year from Jul-Jun, I want to see accumulative PnL data in monthly, quaterly, ha…Ms. Linh Phi 11 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re…Kumar 57 11 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Force Consolidation response from rest api returned error but in jobs returned successContent (required): We create a costum business rule where we are using groovy and rest api to run forceConsolidation and others rules. But when we run the forceConsolid…Daniela Morais 11 views 2 comments 0 points Most recent by Daniela Morais Financial Consolidation and Close
-
Enter comments at parent level in FormsHow to enter comments for a column in a manual input form at parent level. Suppose I want to enter a comment beside a variance column showing variance between Current an…Kannaki Pugalenthi 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Allocations in FCCSummary: Content (required): Hi, Has anyone built an allocations process/rules in FCC? We're evaluating a customer request to perform some fairly basic allocations of sh…
-
Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …Ashutosh Bhatikar-Oracle 1 view 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Can I create a Groovy template incl designed prompt and groovy rule to use it in data forms?I've tried to build a template incl groovy rule in FCCS. There is a step by step manual from Oracle for Planning. At the end the template incl rule hast to be deployed a…Bjoern Schumacher 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Quick way to connect all tabs when using HsGet and HSACTIVE in a workbookSummary: We are starting to find use cases for the HsGet function and have found that the HSACTIVE connection works best for us. Users however are complaining that when …
-
Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…Mayela Duque 21 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
-
Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…SAW23321 32 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 21 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
-
Task Manager - Extract EDMCS metadata and send to any FTP servers/Google Cloud/ Third Party serversSummary: Hello Everyone, I have a question regarding the Task Manager functionality - Can we pull the metadata(dimension data) files from Oracle EDMCS (Enterprise Data M…Sai Teja M 31 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close
-
Editing/Updating Dim Member in Supplemental Data ManagementSummary: Our Dimension Members are updated however Supplemental Data is not synced and so we are facing error while refreshing our database. Background: One member is ed…BhumikaBhandari 11 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Report Bursting - Can you publish a report in excel version to library folder?Summary: Client is needing a way to automate exporting reports to an external directory - Want to use an API to grab report from folder structure in Library but it needs…Valerie Fisher-279201 41 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
-
report formatting questionSummary: looking for help on report formatting with $ on first and last line but left justified Content (required): looking for help on the best way to format reports so…Nancy Ackerman 11 views 1 comment 0 points Most recent by Ganesh Golla Financial Consolidation and Close
-
Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…Maggie Reed-Oracle 222 views 1 comment 6 points Most recent by Ganesh Golla Financial Consolidation and Close -
New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 2.3K views 13 comments 12 points Most recent by Naveen_Bonakurthi-Oracle Financial Consolidation and Close
-
Intercompany Report SuppressionSummary: When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total …Paul Wilcock-161122 21 views 4 comments 0 points Most recent by Paul Wilcock-161122 Financial Consolidation and Close
-
Management report/Cost center Reports available in FCCSSummary: Are out-of-the-box reports like management reports/cost center/local GAAP reports? Content (required): Hello, We need to have access to multiple reports like ma…Teodora Bulancea 31 views 5 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
-
Announcement: Financial Reporting change in behavior for valid intersections in 23.05UPDATE: This will no longer be an issue in 23.05, a bug related to this has been addressed. In the 23.05 release, Financial Reporting (FR) will now filter and restrict d…Dave Roberts_-Oracle 31 views 2 comments 3 points Most recent by Pavan-Oracle Financial Consolidation and Close