Category 143-2
Discussion List
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Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…Arpit Ojha 124 views 16 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close -
Procedure to setup Transactions of the period at month end rateSummary: Client wants to use Closing rate for specific accounts with translation stated as "Transactions of the period at month end rate of that period". Its a bit diffe…I Mary John-Oracle 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Simple member formula on account not working after DSOSummary: DSO conversion appears to break member formulas Content (required): After converting to DSO, multiple member formulas are not calculating correctly. For example…
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…Sanjay Malviya 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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How to Translate to a Reporting Currency other than USD?Hi all, We need to translate for one of our parent entities "Turkey Total", with default currency USD, into Turkish Lira. We updated the TRY currency to a reporting curr…yanni vossos 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…Sanjay Malviya 68 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Display the FCCS_Consol Method as numbers in ReportsSummary: Display the FCCS_Consol Method in Reports Content (required): I have a requirement to display the FCCS_Consol Method in the Report columns for each entity. When…
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Import Snapshot StuckSummary: While importing an application snapshot in FCCS, the import gets stuck during the "Importing Artifact" step. It doen't fail but keep running for 24+ hours. how …Emanuele Panichi 31 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restrict user to input data on Specific in FCCS like in HFM NoinputSummary: Restrict user to input data on Specific in FCCS Content (required): Restrict user to input data on Specific in FCCS Version (include the version you are using, …Sanjay Malviya 33 views 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Code behavior with FCCSImpactStatus troubleshootSummary:Not understanding results received with block of code using FCCSImpactStatus Content (required): Overall goal is consolidate Actual, impact status of target scen…Scott Rodney 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Custom Solve Orders on Mvmt and Consol Removed with 22.5Summary: We had an issue with the latest patch, 22.5, where our custom Consolidation and Movement solve orders were wiped out by the patch. The patch listed a specific s…John_OIiphant 41 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 …
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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
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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…BlakePenny 31 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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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 …
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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 75 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 71 views 5 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 72 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 11 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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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 64 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…
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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 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 124 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close