Category 143-2
Discussion List
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FCCS Close Manager - Task Manager - IntegrationSummary: We are using FCCS only for Close Management functionalities. We are not using the FCCS Consolidations functionality even though we are forced to setup the conso…Kannan Krishnan-161498 42 views 2 comments 0 points Most recent by TarunG-Oracle Financial Consolidation and Close -
Launching parallel consolidation ruleSummary: Content I would like to know if the possibility of launching parallel consolidations on the same pov (but different entity) is foreseen in future releases. In m…Gianluca Natili 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Opening Balance Carry Forward Overrides on different scenarioSummary: In my application, Forecast and Budget scenarios are "connected" by the opening balance carry forward ovverride rule. So, the opening balance on Budget-Jan-FYt+…Gianluca Natili 31 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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The total of the respective a/cs of all entities do not equal to the parent entitySummary: The total of the respective a/cs of all entities do not equal to the parent entity. Content (required): Currently, one of the monthly checks that the client per…Jeff Chuah-271002 42 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Translation does not deliver translated data in USD reportingSummary: Data does not show in USD reporting, althoug data status for translation is OK Content (required): Translation ran successfully but for some entities data in US…Alie van Davelaar 64 views 5 comments 0 points Most recent by Scott Rodney Financial Consolidation and Close
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Drill Thru issues in Smart View and FormsSummary: It is Flat flie data, i enable YES in the drill region and drill summary in application options, in the process details it green tick marks. but when i drill th…Nagarajan Mouttouvelou 31 views 1 comment 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close
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Stat Note translationSummary: Best way to get Stat Notes to translate without affecting CTA etc Content: We have a number of Stat note accounts that we're using for things like aged debt ana…Jeremy Stubbs 31 views 6 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…Mayela Duque 21 views 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Performance issuesSummary: Performance in running consolidation, translation and SmartView use has become seriously bad since 1 week and has become even worse this week Content (required)…Alie van Davelaar 21 views 2 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Task Manager - Integration with WorkivaHi Experts, We are evaluating below integration options from Oracle Task Manager. Appreciate if you can share your views. Task integration with Data Exchange Option Task…Kotak Pramit 31 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Task Manager's Intelligent Process Automation (IPA)Summary Synchronize the open and close of financial reporting periods across cloud applications Content Please review the Oracle Solution link below that highlights how …Tom LeFebvre-Oracle 51 views 0 comments 1 point Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close