Category 143-2
Discussion List
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Support Year to date Journals on Consolidation ReportsSummary: New Release- October'24, can anyone please help on the new Release of Oct'24 related to Support Year to date Journals on Consolidation reports. Does it means th…SJ00793615 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
deconsolidate a shared entitySummary: Hello everyone! I'm a new user in the tool and we are dealing with the process of deconsolidating an entity. The deconsolidation was carried out in M7 on 07/31/…Pablo_Yanuk 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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how to export FCCS Trial Balance report in to csv formatwe have created a MR (Trial Balance report) report in FCCS instance and we want to export the same report in to csv format. could you please let us know the way to achie…Kancharla Arun 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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I cannot reconcile the CTA calculationSummary: At a customer we have implemented CTA with historical amount override accounts. They are using YTD Average rate (might be of influence). Now I'm trying to recon…Tjeerd Huisman 61 views 11 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Task Manager - Using Oracle Cloud Object Storage to Store AttachmentsARCS has functionality to use OCI Object Storage to store attachments. Is this functionality also available for FCCS Task Manager? As we continue to load attachments in …Jacalyn Munyon 51 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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When zero is loaded to a Historical Amount Override account, the zero is not recognizedWhen zero amount is loaded to a Historical Amount Override account, the zero is not recognized in FCCS in Parent Currency after consolidation runs. Instead, the Parent C…Jacalyn Munyon 11 views 4 comments 0 points Most recent by Jacalyn Munyon Financial Consolidation and Close
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Writing calculation at parent entityHi, We are trying to write a calculation at parent entity, is there any property or attribute we could enable to write the calculation at parent entity? Regards Jyoti Sh…JyotiSharma 11 views 2 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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schedule job for consolidated journal reportSummary: I see that there are options to export / extract consolidation journals (.jlf) using EPM automate / REST API or also execute the extract via a scheduled job / p…Amarnath_Kothapalli 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Drill through is not workingHi There, When I am trying to do a drill through via Smartview I am getting the below error. Can anyone suggest any solution on this issue? Thank you! Best Regards Sashi…Sashidhar Reddy 31 views 7 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
Can we post the journal to FCCS_CICTA in FCCSHi Experts, Please suggest if it is recommended to post the journals to FCCS_CICTA account in FCCS. We would like to correct the data presented in FCCS_CICTA to match wi…Ankamma 31 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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EPM Task Manager (GL/FCCS)Summary: Can you setup direct integration between GL and FCCS for JE Name/Amount and Status? Whatever the status is for this JE, it will then determine if the task is co…Greg Hull 21 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
FCCS: Account in "Closing Balance" movement needs to translate at "Average Rate"An Account exists outside the "Balance Sheet - Traditional Approach" hierarchy. This account needs to be treated as a Revenue account, and needs to be translated at the …Giridhar Kumar-280189 123 views 22 comments 0 points Most recent by Giridhar Kumar-280189 Financial Consolidation and Close
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User Selection of Multiple Elements from a Dimension for Data FormsFor the presentation of capital consolidation, we always require the paired display of Investor & Investee. These are reflected in the data model as follows: Investment …Bjoern Schumacher 11 views 1 comment 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Data in form from prior year rolling forward, how do I prevent this from happening?Summary: In Dec 2023 Data was entered in a form, when I run a Smartview retrieve these amounts are populating in my 2024 numbers. It is set to periodic in the form. It's…Mo Kandous 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…Rashmi Subash 61 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…Carolina Rodríguez Fleming 71 views 9 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Oracle FCC Task Manager - tasks with differing frequenciesSummary: Hi We are currently using Oracle FCC Task Manager. We have tasks with different frequencies. So far Monthly, bi-monthly and annual. How can we most efficiently …Ketil Bolstad 11 views 4 comments 0 points Most recent by Ketil Bolstad Financial Consolidation and Close -
FCC currency triangulation is not workingHi All, We have USD Reporting and EUR Reporting where USD being the application currency. We were loading the foreign currency rates to USD which would intern convert to…Anil DD 41 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Inverts the signage positive to negative/negative to positive for data related to revenue,liabilitySummary: We used to have Expense Type option smart-view which used to for oracle essbase only which inverts signage. Do we have any such option for FCCS as well? It actu…Arpan Nandy 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you remove create report access in FCCSSummary: Is there a way to remove the 'create report' access from the 'power user' role in FCCS? We have users who need to be able to open periods which requires them to…
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Dashboards - Manage capability showed up in FCCS role assignment reportSummary: New entries showed up in the Role Assignment Report for FCCS users with the Power User application role assigned, "Documents - Manage" and "Dashboards - Manage"…Tony Downs DTV 71 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…Ben Moster 173 views 12 comments 0 points Most recent by user301712 Financial Consolidation and Close
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Opening Balance not coming for entity member when shared under newly created alternate hierarchyHi, We have shared a child member(W175) in newly created alternate hierarchy(W175 Consol) in Aug-FY24. We can see that the Opening Balance is not getting populated. Scre…T Hussain Kumar 41 views 3 comments 0 points Most recent by T Hussain Kumar Financial Consolidation and Close
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Restore Backup without having the LinkOwnershipandDataLocking Substitution variableSummary: We have the Artifact backup when we don't have the LinkOwnershipandDataLocking Substitution variable set as False. When we try to restore that backup, currently…Kirti 11 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Reclass rule not working when Source POV have Parent AccountSummary: I have written a rule to pick the source pov value and past it in target pov, it's working fine when i am using child account but not working with parent accoun…Narinder Arora-162322 11 views 4 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Fusion ConsolidationSummary: Fusion Consolidation Challenges_Experts suggestion needed Content (please ensure you mask any confidential information): Business operates across the world and …Kumar 57 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SSO automatically chooses login account with Smart ViewSummary: Until today when I clicked on SSO to sign on to Smart View, I was prompted to choose an account, now Smart View automatically chooses my work account which is n…Nancy Ackerman 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Overrides not working in alternate hierarchySummary: When override is entered at base entity using the FCCS_Amount Override consolidation member, where there are alternate entity hierarchies, the shared hierarchy …Larry Amato 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best process for overrides when there are multiple hierarchies?Summary: We have multiple hierarchies for entity where the parents in the shared hierarchy may have a different currency. Was wondering if there was a solution other tha…Larry Amato 41 views 3 comments 1 point Most recent by Larry Amato Financial Consolidation and Close
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email notification when an attribute is updated in FCC TaskSummary: As and when an attribute is updated, an email need to be sent to assignee/approver or user related to task Content (please ensure you mask any confidential info…Rajarajan Ellappan 21 views 3 comments 0 points Most recent by Rajarajan Ellappan Financial Consolidation and Close