Category 143-2
Discussion List
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Calculation of FCCS_Retained Earnings Current, FCCS_Minority Interest & Income and FCCS_REC OBFXCTASummary: How the CTA has been calculated of the following members on FCCS_Mvmts_FX_to_CTA (Movement Member)? FCCS_Retained Earnings Current FCCS_Minority Interest FCCS_M…B.Bhandari 192 views 2 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close -
Using @CREATEBLOCK on FCC DSOSummary: Content (required): Dear All, I noticed that @CREATEBLOCK is supported on FCC, I saw that on documentation. Is it available in FCC DSO, too? It seems the @creat…Gianluca Natili 51 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account…Jeremy Stubbs 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul…Anand Thota 51 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 51 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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Access to tables which holds FCC Audit dataSummary: Hi All, Do we have access to tables which holds the FCCS Audit data in relational database? if yes, can you please share the name and tables structure of the ta…
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Sample groovy script to export aggregated FCC dataSummary: Sample groovy script to export aggregated FCC data Content (required): I am trying to write a groovy script to export aggregated data from FCC for an interface …
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ForceTranslate with No PromptsSummary: We have enabled ForceTranslate with No Prompts in FCCS, while running the force translation with no prompts from the data form we are getting the error ===> "A …Naveen Kumar Vasa 61 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to 'expand all' in a Management Report as can be done in Financial Reporting?Summary: Is it possible to Expand All in HTML view so that all rows and columns are expanded at once without having to click into each line individually in Management Re…
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Form only works in SmartView if already opened in FCCS web versionSummary: Some users find that random forms do not open or open incorrectly in SmartView, but that if they open the forms in FCCS itself and then go back to SmartView all…Erringc 42 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Smart View on FCC, display member and aliasSummary: Content (required): Hello All, on Smart View, latest version, is it possible to see member name and alias toghether? It seems not possible yet. Do you know for …Gianluca Natili 61 views 4 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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How To: Execute EPM Cloud Role Assignment Report REST API using FCC On Demand Groovy Business RuleSummary: This example explains steps to create a Groovy Business Rule to execute EPM Cloud Role Assignment Report REST API Content (required): We can leverage Groovy rul…Ashutosh Bhatikar-Oracle 152 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SOC-1 for Subservice of FCCSSummary: What is the best way to obtain SOC-1 reports which are not available in MyServices? Content (required): Deloitte claims that clients cannot rely on Oracle's SOC…MrKellyGreen 114 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Smart View Admin Add on versionSummary: Issues when downloading the Smart View Add-on for Administrators from a DSO app Content (required): When downloading the Smart View Add-on for Administrators fr…Nancy Ackerman 61 views 4 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close -
How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?Summary: We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill a… -
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…Ben Moster 161 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Nested FIXPARALLELs in FCCSHi All, I'm trying to use a FIXPARALLEL within an ODR in FCCS. It passes validation in calc manager but when I run it I get:- "Cannot calculate. Essbase Error(0): FIXPAR…Brian Somers 42 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can power user lock and open period in FCC ?Summary: We want to restrict admin access to the business team and thinking to provide a power user role to the business team to open/close periods to them, what would b…SenthilSSN 61 views 1 comment 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…Shipra Jain 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Importing task list issueSummary: I exported a task list set as csv file then saving it in Excel without make any change to be imported in task manager. I got the error " Could not find a task t…Javier D. 11 views 4 comments 0 points Most recent by Roelof de Groot Financial Consolidation and Close -
FCC DSO Converted Rule Not Creating BlocksSummary: FCC DSO Converted Rule Not Creating Blocks Content (required): FCC DSO Rule Not Creating Blocks. The original rule non-DSO was updated for DSO by adding @CALCMO…Ija Vidaurri 112 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCC DSO Dynamic Calc Formula does not workSummary: FCC DSO Dynamic Calc Formula does not work Content (required): We have dynamic calc formula in non-DSO environment: Corp_Expense="Direct_Expenses"->"Corp_Exp"; …Ija Vidaurri 62 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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System Currency in FCCSSummary: System Currency in FCCS Content (required): Hi all, where I find the System Currency in FCCS? Thanks in advance Version (include the version you are using, if a…Antonio Barbaro 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions…
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Fantom rules/jobs running in background in FCCSSummary: Content (required): Very strange ocurance: For the last week since we cloned our FCCS environment to the new Gen2 instance on, I've noticed that certain jobs ar…
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FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…NK2025 101 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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problems with the cloning featureSummary: Guys, last Friday we used the clone feature in the FCC product and we noticed that some artifacts were not “cloned”, for example Journals and % Ownershipment. N…Lorena Barros 61 views 1 comment 0 points Most recent by Larry Lapp Financial Consolidation and Close -
Oracle Fusion Cloud Workflow CapabilitiesSummary: Hi Oracle Community, As part of Cloud EPM we will be implementing the FCCS - Financial Close & Consolidation Cloud Service module. In FCCS there is the Task Man…brian colsher 21 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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how to set Advanced Option on suppression rows in a specific member selectionSummary: Content (required): I have a BS reports with Accounts and Movements in rows. The select members for movement is: "Descendants of [FCCS_Movements].[FCCS_ClosingB…Gianluca Natili 11 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close