Category 143-2
Discussion List
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FCCS Translation IssueHi Team, We are facing a Translation issue where in our FCCS application we have one reporting currency (USDBudget), for which at the Base level entities the amounts get…Gaurav Bordia 21 views 3 comments 0 points Most recent by Scott Rodney Financial Consolidation and Close -
How to load Budget amount @Specific Currency from Planning to FCCS?Summary: We want to load Budget info for 1 specific currency across different Entities to FCCS. But in FCCS this is not in correspondence with the 'entity currency'. Not…Ilse De Vries_43167 12 views 1 comment 0 points Most recent by CAPawan Kumar Financial Consolidation and Close
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FCCS Clone environment method is not properly creating the Account dimension in Target applicationSummary: Cloning from PROD to TEST is not properly building the Account dimension heirarchy for Seeded accounts Content (required): We have child members under FCCS_Sale…
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Task Manager DashboardsSummary: Can Task manager dashboards be modified to meet specific user requirements ? The out of the box functionality doesn't address a few things that the user communi…Victor_Martinez 3 views 0 comments 0 points Started by Victor_Martinez Financial Consolidation and Close
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multiple translation scenariosSummary: We wish to be able to restate actuals at various different FX rates for modelling purposes Content (required): In FCCS we'd like to model our data at various di…
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September '22 Update - Translation to Reporting Currencies with an Entity is LockedSummary: Content (required): Hi, I'm working with a client who doesn't understand the rationale / use case for being able to run translation when an Entity is locked - I…MarkDrayton 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCCSummary: Hi All Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting stand…Parmit Choudhury-Deloitte 36 views 5 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Using Approval Units and Validation Rules in Data Forms to prevent promoting of entitiesSummary: Validation Rules are used in Data Forms to set a Balance Sheet tolerance of $123. When the Approvals is started, users can still 'Promote', 'Approve' and 'Sign …
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Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil…DylanPauwels 12 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS: What is the process for the Translate business rule on impacting future periodsSummary: Content (required): Hi All I have a doubt and wanted a clear solution if possible: We are experiencing the following results when we run the Translate Business … -
SmartView Plan Type is not setSummary: While using forms in SmartView users have started to get an error "Plan type is not set" when trying to select the entity from the POV ribbon. Content (required…
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Issue with ownership retrive in Smart View with DSO applications?Summary: My Smart View retrieve with ownership data no longer works after DSO. Content (required): We have a Smart View retrieve with HSGetValue retrieving all ownership…Joost Mellegers 23 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Need to create report for the supplemental data in our application and have the frequency dimensionSummary: We are creating report for the supplemental data in our application and need to have the frequency dimension (year, period in the parameter of the report). When…Subramanian Karunamoorthi 2 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
Tax Reporting TRCSSummary: Hi, Has anyone developed any out of the box reports in Narrative Reporting for Tax Reporting TRCS that we can leverage or additional documentation or knowledge …
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 89 views 2 comments 0 points Most recent by Sowmya Sundar Financial Consolidation and Close
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RuleSet with ODR and Consolidation / TranslationSummary: Has anyone tried setting up Ruleset in FCCS that includes Consolidation or Translation Rule along with ODR? Content (required): Looking to set up Ruleset that e…Amit Kulkarni 21 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Disable TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKEDSummary: Can we disable the new feature TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKED? Content (required):For the new feature TRANSLATION TO REPORTING CUR…MichelleK 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Has Anyone Calculated Average Daily Balance in FCCSSummary: Caclulate Average Daily Balance Post Consolidaitons Content (required): We have a requirement to calculate average daily balances post consolidations. Has anyon…Corey Cain 42 views 9 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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problems to migrate test environment to productionSummary: Guys is the second company that we are migrating to production and we have problems with ownership " /Relational Data/Ownership Data :- An error occurred while …Lorena Barros 22 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
HSGETVALUE retrieves Numeric Zero for Textual DataSummary: HSGETVALUE retrieves Numeric Zero for Textual Data Content (required): Hi Team, We have created one custom member for Textual data input. We are able to correct…DISHIL SHAH 23 views 2 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Regarding USD to Local Currency change for foreign entitiesSummary: We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of…
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Load Multiple Transaction Currencies for Each EntitySummary: Load Multiple Transaction Currencies for Each Entity Content (required): Entities are transacting by using multiple currencies (other than Entity Currency of th…Dinish Krishna 23 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Indirect FX RatesSummary: Indirect FX Rates Content (required): Hi All, just a question. In the form related to exchange rates I inserted the direct exchange rates: From_USD to EUR in th…Antonio Barbaro 22 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
How to input exchange rates in reverse waySummary: How to input exchange rates in reverse way Content (required): We have application currency as USD and system is accepting exchange rates by INR to USD way. If …DISHIL SHAH 31 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Can MR reports from Narrative reporting be launched via FCCSSummary: Is it possible to run a Management Report such as a trial balance that was developed in EPRCS from within FCCS? Content (required): We are shifting to MR report…Michael C Stefanavage 24 views 2 comments 0 points Most recent by Michael C Stefanavage Financial Consolidation and Close -
Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLESummary: Content (required): Hi all We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE would it affect historical data, if t…
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Copy Parent Data in on Scenario to a Base Level Member in another ScenarioSummary: I am trying to copy data at a parent level (entity, custom dimensions, etc.) to a base level entity in another scenario in FCC. This could be in an on-demand ru…
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Auto Submission of Tasks which has the Time to complete field pre-filledSummary: Hello! Nice to be part of the community. Just wanted to ask if there is a way to automatically submit tasks as well as pre-filling the time to complete with a d…
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Is there any way to select parameters for Automated Tasks from Front-end in Task Manager?Summary: In Task Manager, There are automated tasks; let's say Translate rule. For this automated task, there are 5 parameters such as Enter Reporting Currency, Entity, …BhumikaBhandari 12 views 4 comments 0 points Most recent by BhumikaBhandari Financial Consolidation and Close -
22.08: New FX Translation Substitution Variable: what is meant FCCS_Mvmts_Subtotal member is missingSummary: Content (required): in patch 22.08 a new substitution variable is introduced: FXTranslationFix. One of the requirements to use this is: FCCS_Mvmts_Subtotal memb…Joost Mellegers 31 views 1 comment 0 points Most recent by PavanIndurthi-Oracle Financial Consolidation and Close