Category 143-2
Discussion List
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 35 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS - Quick Tips for Smartview performance settingSummary: Suddenly Smartview retrieval time has gone high and I see there is no change in the system. Do we have any handouts available just to check the setting or how t…AlokP 40 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smart View Add-On for Administrator extension cannot be installedSummary: When installing the Smart View Add-On for Administrator extension the install cannot be completed because it "Could not load file or assembly" Content (please e…Yusername 36 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Does the Artifact snapshot fails to the take the backup of the FCCS Application?Summary: There is a requirement from the client, they want to check if the FCCS application takes backup on a daily basis without any fail or not. How can we prove them …KIRTI SETH 19 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 40 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle 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 35 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Reports: After migration of REPORT getting errors about reference accuracySummary: Content (please ensure you mask any confidential information): Hi all We are in the FR reporting migration process to REPORTS within FCCS. We have come across t… -
Can I find out what the users in the FCCS can and cannot do?Summary: Hi there, Can I find out what the users in the following groups can and cannot do? planning_Console_Upgrade_Service_Admin_Group Service administrator updated Us…Emine Gamze Olcay 9 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …Meghana_Kota 13 views 2 comments 0 points Most recent by Meghana_Kota Financial Consolidation and Close
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FCCS IC Report display numbers as textHi All, I'm trying to get the Intercompany report to display the numbers as value when opening in Excel. As advised by Oracle, I have added the Substitution Variable 'En…Marie Traverso 46 views 10 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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Map Monitor Audit Report data retention?Summary: We have enabled map audit. Client is asking how long will the FCCS system retain this mapping audit information? Version: Service: Enterprise Performance Manage…Shawn Paperwala 83 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Migration of FR to reportsSummary: We are in process of migrating Financial Reports to Reports in FCCS. I have few question on this migration - Our users use smart view templates to refresh repor…Divya_Masoodi 84 views 8 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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FCC Reports build through designer is not visible in Smart ViewSummary: FCC Reports build through designer is not visible in Smart View Content (please ensure you mask any confidential information): Web: Report 'Test' visible in Web…YogeshKJain 35 views 5 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
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 18 views 2 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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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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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…
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How can we display an entity's approval status using the Status Dimension in SmartView reports?It's common practice to view an entity's approval status in Data Status Form (Unlocked, Not Started, Locked,..) This is facilitated by replacing the Account Dimension wi…B.Bhandari 69 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 12 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Grouping task based on workday and attribute in FCCS Task ManagerSummary: Is there a way to add a calculated attribute or any other way to group tasks falling on a particular workday to a certain group. Content (required): When I was …Tomy Stephen 45 views 3 comments 0 points Most recent by Sidra Johnson Financial Consolidation and Close
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Are Named Ranges in excel report output generated by FCCS MR referenced anywhere?Summary: Getting an error message to repair the excel report due to named ranges generated by the application. Need suggestions to deal with it. Content (please ensure y…SanjanaRR 53 views 7 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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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 463 views 16 comments 4 points Most recent by T Hussain Kumar Financial Consolidation and Close
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Managing Task Manager Template/Schedule ViewersHi FCCS Experts! New FCCS administrator here, asking for some help. I am curious as to how teams manager their Task Manager Template/Schedule Viewers to ensure the appro…Patrick Northcraft 30 views 3 comments 0 points Most recent by Sarah Dow Financial Consolidation and Close -
Is there a way to create dynamic or variable driven links in Task Manager?Is there a way to generate multiple dynamic links in a single task in Task Manager? Use Case: Client would like the ability to open/close/reopen a journal (AP/AR/GL/IC) … -
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 28 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 11 views 0 comments 0 points Started by Mihajlo Belosevic Financial Consolidation and Close
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FCC Financial Report to Report Migration ErrorsHello, hopefully someone can help me here. We are trying to migrate our FCC Financial Report to Report however, we got some errors in migrating the reports one by one. I…Vera04 32 views 3 comments 0 points Most recent by Dave Roberts_-Oracle 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 -
How can we see what schedules have been run for a templateHow can we see the schedule details from Task Manager templates tab. We can see the number of schedules but no option to see the details of the schedules and if we check…Arpan Nandy 30 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Security on shared entities do not inherit from parent.Summary: We would like to arrange entity access through the second (management) entity hierarchy, that mostly contains "shared" base members. After adding security to a …Tjeerd Huisman 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS application log integration with SnyprI am from security team, we are trying to integrate FCCS application audit events with SIEM tool to detect and protect application from suspicious/malicious activities a…Jeetendra Kasi 25 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close