Category 143-2
Discussion List
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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 71 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Report with Prompt is not opening in Smart ViewSummary: Based on business requirement, we have created a period comparative reporting using "Reports" in FCCS. To meet requirement, we are using current POV and Prompt … -
How can we use drill through for Custom BIP report integration in Oracle GL with FCCSSummary: We are loading sub ledger data through custom BIP report created in Oracle GL to FCCS. Wanted to check how can we use drill though functionality in this case. C…Ashok_Yadav 21 views 2 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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Drill Through after Migration ErrorSummary: After migration from one environment to another (e.g., Prod to Test). The Drill through functionality is not working. Understand that we need to reinitialize ag…Kenneth John Asper-Oracle 31 views 5 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Report TabSummary: In Reports, can you create reports that have separate reports within one report as tabs? Content (please ensure you mask any confidential information): Version …Greg Hull 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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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) …Dave Shiroma 1 view 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
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 41 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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SmartView running through errors Argument ID is an empty string or NULLSummary: When connecting to SmartView running through errors Argument ID is an empty string or NULL. Try to connect again. Content (please ensure you mask any confidenti…Sanjana Soni 81 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…JayK101 151 views 6 comments 0 points Most recent by Rashmi Subash Financial Consolidation and Close
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Non-USD Entities are not Consolidating for One ScenarioSummary: We are moving data from one scenario to another using Data Management (Actual → Budget) on a monthly basis. For February, we noticed that data for NON-USD entit…Anand Thota 31 views 14 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Historical Amount Override on Journal InputSummary: Seems like Historical Override does not work on Journal Level Content (please ensure you mask any confidential information): On Metadata I set the account "3000…Stefano Francese 21 views 5 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close -
Import Task ID changesSummary: How to indicate on an import file that the Task ID is changing? Content (please ensure you mask any confidential information): A few months into using FCCS Task… -
Bulk load FCCS dimension securitySummary: Can we bulk load dimension and artifact security in FCCS application? Content (please ensure you mask any confidential information): Version (include the versio…
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The trial balance for (Co252) is out of balance in USD Since FY21 in FCCSSummary: The trial balance for (Co252) is out of balance in USD Since FY21 Content (please ensure you mask any confidential information): Hi Team, We observed recently t…Karthiga Devi Ramanathan 11 views 2 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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Keeping Invalid Members or Comments in Smartview - Cells turn to blue for any text enteredTo help users identify errors in their grids, we have enabled the “Keep Invalid Members/Comments” , so users can identify unknown or invalid members on a grid and text t…Mamtha Deepak 31 views 2 comments 0 points Most recent by User_HGPMS Financial Consolidation and Close
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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 61 views 18 comments 0 points Most recent by Anand Thota 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…Dylan. 141 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
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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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Smartview user is unable to retrieve data from reports built by others, only ad hoc reports.Smartview user is unable to retrieve data from reports built by others, only ad hoc reports. Upon refresh, the entire sheet turns blank. The user has reinstalled Smartvi…Jeremy Salisbury 1 view 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur…NKW 82 views 8 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 82 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smart View - Lower Performance in Function Sheets (should have improved with Feb25)Summary: Oracle Fusion Cloud Enterprise Performance Management Feb 2025 has delivered lower performance in Function Sheets. Content (please ensure you mask any confident…Ed Graham - GK 31 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
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 21 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 41 views 12 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…
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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 11 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 31 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 51 views 10 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close