Category 143-2
Discussion List
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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… -
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… -
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, … -
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 75 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …Parmit Choudhury-Deloitte 46 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close
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Translation Override rule not workingSummary: I am testing a translation override rule, whereby a specific Entity for specific Years needs to translate at a rate of 1. The Entity's "Entity Currency" is set …Matt Maurer 41 views 5 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 36 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
We have a rule to copy data from Income Statement Intercompany account to Balance Sheet IntercompanySummary: We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working f…MRAO 58 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Smart List display as dataSummary: Content (required): Hi all We have an issue where we have a smart list displaying data in SV for some reason. Has anyone experienced this issue before? I am not…
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How to translate movement for Historic Accounts at Avg RateSummary: How to translate movement for Historic Accounts for cash flow purpose at Avg Rate and closing balance should come as per Override amount Content (required): Hi …DISHIL SHAH 64 views 2 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Smartview data extraction becomes unresponsive when we use Custom DimensionsSummary: Smartview data extraction becomes unresponsive when we use Custom Dimensions eg. Profit centre, deptt, office loc I have changed the consol solve order for acco…User_2025-02-06-08-45-10-217 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…Arpit Ojha 44 views 11 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
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Is SSO optional or mandatory once enabled?Summary: Questions about SSO Configuration Content (required): Hi everyone, I'm looking for answers to the following questions before planning to enable SSO configuratio…Natalie_OIS 62 views 7 comments 0 points Most recent by Natalie_OIS Financial Consolidation and Close
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Translation override rules errorSummary: Hi Team We have created few override translation rule in FCCS but after refreshing database those rules are not visible on the translation override interface . …Alok Vinod Jha-232132 47 views 4 comments 0 points Most recent by Alok Vinod Jha-232132 Financial Consolidation and Close
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Is there any way to restrict access of Data Management to specific users or groups?Summary: Any way to restrict access of Data Management to specific users or groups? Content (required): Data Management access to power user group or specific users need…
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 34 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why are several users unable to log on to Smart View?Summary: Two users can only logon to SV a small percentage of time. Security does not seem to be the issue. Content (required): Two FCC users from Belgium are most of th…Joost Mellegers 235 views 6 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Viewer Roles cannot view data in SmartViewSummary: Viewer roles seem to not able to retrieve data using SmartView - either by formulae or ad-hoc. Content (required): Viewer roles does not seem to be able to view…ThalNP 348 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 122 views 16 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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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…Mary John-Oracle 57 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 35 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 57 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 45 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 219 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close