Category 143-2
Discussion List
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In Task Manager, is it possible to require an attachment to Yes/No question ?Summary: In FCCS Task Manager I cannot combine a Yes/No task question with an Attachment request, this can only be done with a Multi-line Text type question. Content (re…David Valdes-278026 21 views 3 comments 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close -
Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
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Alternate Hierarchy Impacting SmartView PerformanceSummary: We recently added an alternate hierarchy - includes majority of our entities in our main hierarchy excluding 8. When this alternate hierarchy was added, we noti…Casey Kempel 41 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 151 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Security Access ReportSummary: Is there any report that exists into FCCS, where we can extract the users list with information (username, email etc) along with Date-Timestamp when the user wa…Yuvasri 31 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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How to write a query to pull FCCS Users through a Non-COnsolidation ReportSummary: Currently we are using "select * from FCM_USERS" query to create the report. But it pulls the entire users from the LDAP. However, we want to confine the users …Santosh Tenkala 123 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copy data from form Actual to Forecast - Performance issueHello All, in our FCC application we created a specific calculation rule to copy data (in our example Account NSALI and HEADI) from Actual to Forecast scenario. We tried…Alessandra Cappai 28 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Deactivate UserSummar Content (required): Is there a way to deactivate user in FCCS? Or can we just add and delete users? Version (include the version you are using, if applicable): 23…soile.alm 71 views 18 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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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…
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Status of a specific FormSummary: Status of a specific Form Content (required): Hi All, I have a FCCS-IFRS16 Application. Is there a way to retrieve a status of specific form? I need to implemen…Antonio Barbaro 21 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Split Opening Balance of Other Comprehensive Income Balance Sheet AccountSummary: We have detail account of each category of FCCS_Other Comprehensive Income but in FCCS, FCCS_Other Comprehensive Income -> FCCS_ClosingBalance will comes to FCC…
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Translation of Opening Balance AdjustmentHi, can anyone direct me or advise as to how the opening balance adjustments are translated for historic accounts? We are in a situation where a historic account is bein…Brian Somers 81 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
How to produce interco elimination amount ONLY between active consolidated entity in Interco ReportSummary: We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be elimin…J Mahero L 23 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 62 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Is there a way to copy rate overrides from base level entities to parent ones?hi all, We have rate override inputs, lots of them, that we need to replicate to upper level / parent entities, how can we do that? Is it possible to do so via ODR rule?…yanni vossos 61 views 2 comments 0 points Most recent by Kotak Pramit Financial Consolidation and Close -
Can I implement temporal method to remeasure the balances in FCCS? Has anyone implemented it?Hi all, We have a requirement to implement the temporal method to remeasure the balances. Has anyone implemented it? any pointers in this direction will be useful. Tempo…
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The tentative deprecation date for Oracle Financial Reporting in Cloud EPM has been updatedPlease note that the tentative deprecation date for Oracle Financial Reporting in Cloud EPM has been updated to sometime between mid-to-late CY2024 (subject to change, s…Dave Roberts_-Oracle 154 views 5 comments 2 points Most recent by Dave Roberts_-Oracle Enterprise Performance Management Resource Center -
Unexpected growth of the application snapshotSummary: Content (required): Hello, In August, during the daily maintenance, we migrated applications to the OCI GEN2 platform. I'm experiencing a major growth of the sn…Gianluca Natili 31 views 4 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
FCCS: Are there any plans to reintroduce the "Expand All" feature in reporting?Summary: As for the question, are there any plans to reintroduce the "Expand All" feature in the new reporting? Is it arleady present and we just need to enable it? Cont…FT96 21 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: When will the support for "Financial Reports" stop?Summary: As for the question, when will the support for reports built in Financial Reports stop? When will should migrate them? Do we already have a date? Content (requi…
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How to migrate FR Studio reports to reports as it is in FCCS?Summary: We want to migrate our reports due to removing of FR Studio Content (required): Please instruct to migrate FR Studio reports to reports in FCCS Version (include…Nethru 161 views 16 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Ability to run custom rules by PowerUserSummary: We want to know if we can assign access to power users in FCCS to run the rule. As per my understanding, currently only service admins can run the rules/custom …Tejesh Mhatre 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Way to migrate management reports from one environment to another in FCC.Summary: In Web FR reports, we can export .des file from source and import in the same in target environment to migrate reports. How can we mimic the same operation with…Atul_J 31 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Translation of Dividend paid account (under "Retained Earning") is not happening at Average Rate.Summary: The translation of Dividend paid account is happening with closing rate, resulting into wrong calculation of MI & CTA. Is there any workaround? Content (require…Shrikant Bambaras 3 views 1 comment 0 points Most recent by J Mahero L Financial Consolidation and Close
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Groovy Data Validation run before save for certain hierarchy of memberSummary: How to validate amount before save using groovy script for certain member of hierarchy? I have account hierarchy like this: It doesn't work when i used ilvl0des…J Mahero L 53 views 10 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Open several forms using smartview excel in one click actionSummary: Since the feature of composite form already deleted from PBCS and FCCS, is there any ways to open several forms using smartview excel or export several web form…
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Need details regarding password policies in IDCS/FCCSSummary: 1. Is there any way we can check when the password is expiring for any local/native account? 2. Can we set the password expiry to 180 days or to Non-expiry? Wha…Tejesh Mhatre 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS and SV: Installed the Planning extension but under Smartview I cannot see DIMENSIONS folderSummary: Content (required): Hi all I installed the SV planning Admin Connection, so users are able to view their Dimensions folder and create Metadate Analysis in SV, b…