Category 143-2
Discussion List
-
Balance for alternate data source hierarchySummary: Content (required): We have a requirement for an alternate data source hierarchy. The problem lies with the balancing account, FCCS_Balance, which is populated … -
How to get the Excel option in FCCS Reports - Report Format?Summary: Get the Excel option in FCCS Reports - Report Format? Content (required): Is there any way to get the Excel option under Report Format along with HTML and PDF? …ApOK 31 views 4 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
-
How does the FX calculations work if the translation is using a triangulated rateSummary: How does the FX calculations work if the translation is using a triangulated rate (e.g. application is USD, single entity is in EUR and the parent is in GBP). T…User_1NBEA 33 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
Making Period and Movement Dense: Report Performance Issues with QTD/YTD ViewsHi everyone, I am looking into making Period and Movement dense in our FCC application and am finding that the QTD/YTD View performance is unacceptable. 1-second Smart V…Matt Maurer 182 views 22 comments 1 point Most recent by Emanuele Panichi Financial Consolidation and Close -
Setting Exchange Rate Type to 'No Rate'Summary: Setting Exchange Rate Type to 'No Rate'Content (required): Version (include the version you are using, if applicable): Is it safe to set the exchange rate type …
-
FCCS: In one server the "FCCS_Mvmts_FX_Movement" is calculated and the othe "FCCS_Mvmts_FX_to_CTA"Summary: Content (required): Version (include the version you are using, if applicable): Hi all We are seeing strange behaviours with FCCS movements accounts: "FCCS_Mvmt… -
FCCS_REC OBFXCTA is displaying incorrect signageSummary: We have come across an issue in FCCS_REC OBFXCTA account , Oracle has confirmed it as a bug. Issue : - Seeded account FCCS_REC OBFXCTA is displaying incorrect s…Rao_FCC 63 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
On Demand Rules - RATES CUBESummary: Create on Demand Rules for Rates Cube Content (required): Hi All, for a client we need to create a specific "on Demand Rules" in order to copy Exchange Rates In…Antonio Barbaro 63 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can you source data from FCCS_YTD in on demand rules?Summary: When I try to pull the YTD data from 1 account to the Periodic member of another account, it appears to ignore that I have specified FCCS_YTD in the rule and pu…EmmaPa 25 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 33 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Does the Default Alias Setup works in FCCS?Summary: we did setup the default alias in the FCCS setting to be one of the custom alias tables we created. In smatview the setup is not reflected and once we connect t…Emanuele Panichi 12 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
-
YEAR-TO-DATE FX VARIANCE TRANSLATION CALCULATIONSSummary: Content (required): I enabled the new feature for FX variance calculation to YTD. I just re-performed the consolidations from January of the current year, ignor…Gianluca Natili 54 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Ledger loaded into FCCS already has a translation reserve balance, what movement to net this off?Summary: Ledger loaded into FCCS already has a translation reserve (CTA), what movement do we assign to the migrated translation reserve account so it nets off with the …Ed Graham - GK 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
FCCS reports migration throwing error for one report from PROD to TEST applicationSummary: We tried to migrate reports from prod to test but we got migration error for one report stating that report is already exists. We expect all the reports are rep…
-
What is the best business practice for data management (archiving/purging) for FCCS?Summary: Our pods are growing quickly. What is the best business practice for maintaining data, so the storage does not go out of control? Content (required): We have ou… -
FCCS Cashflow and FCCS incomestmt data forms are not appear to select from Migration podSummary: All FCCS data forms are not showing in the migration pod to export Content (required): we are trying to migrate all data forms from PROD to TEST FCCS. We observ…Ankamma 33 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 72 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
-
Does UDA for Account dim predefined per account types? it is not explicitly listed on propsSummary: @UDA("Account","Expense") and @UDA("Account","Revenue"), I do not see UDA assignment in the properties but this function is working Content (required): Does FCC…Sinan_Koybasi 23 views 4 comments 0 points Most recent by Sinan_Koybasi Financial Consolidation and Close -
Quick way to update POV when multiple forms downloaded from FCCS into SmartViewSummary: Users are frustrated that having created a suite of forms in SmartView to load data to FCCS, they have to update the variable POV members on each sheet individu…
-
Load data and Consol from Q2\Q3Hi, we are investigating the best approach for loading data and starting the consolidation from Q2 or Q3 of a specific year. We would like to load from the core system t…Brian Somers 13 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Task Manager - Section IntegrationsSummary: Hi All, is it possible to set - up (in Task Manager) the possibility to open or to see a specific root or folder reports? In the Integrations section I see the …Antonio Barbaro 22 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Requirement is to schedule activities of HFM from the Task manager of FCCS applicationSummary: Requirement is to schedule activities of HFM from the Task manager of FCCS application Content (required): Hi all, There is a requirement from client to integra…AnkitGupta07 22 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
-
Translating accounts outside of the financial statementsSummary: Content (required): It is necessary to translate statistical data such as Revenue by Country by the Average Rate. This data is not in the financial statements. …
-
How to corretcly impact Forecast scenario all periods all entities after an exchange rate change?We need to ensure that all the entities for all the periods get "impacted". We have a Forecast scenario with 12 periods in which the users often change the Rates in any …ioannisvossos 32 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
DSO FCCS translation incosistent!After we changed the rates for one of our scenarios and re-translated again, we see inconsistencies in the translated amounts. Some of the months are using the old rate …ioannisvossos 73 views 10 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
-
Consol Performance issue update Movement and Period DenseSummary: Content (required): We changed Movement and Period to be dense. Check all validation, no member formulas, solve order is as advised in manual. When we run conso… -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m…User_MB094 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close