Category 143-2
Discussion List
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Is there a way to disable MFA?Summary: Hi we have 3 service accounts where we use these for loading data into FCCS. We do not want to have MFA activated for these accounts. Currently it shows to acti…Divya_Masoodi 31 views 2 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close -
How to Pushback FCCS Journals to Oracle on-premise EBSHello EPM Community, I am currently working on integrating FCCS (Financial Consolidation and Close Cloud Service) with our Oracle E-Business Suite (EBS) and need some as…Navikesh 43 views 1 comment 0 points Most recent by Karan Varshney Financial Consolidation and Close
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CTA Calculation when ExtendAccountScope=FalseSummary: We have several accounts sitting outside the Balance Sheet hierarchy that need to be treated other than as BS accounts, so we have created the ExtendAccountScop…Edmund Karner 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IDCS: How to Sync IDCS groups with Oracle InstancesSummary: We want to use IDCS to manage security groups across different Oracle Instances. So, would like to know how to sync groups created in IDCS with Oracle Instances…Prem Siva Kumar Reddy Rami Reddy 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS application log integration with SnyprI am from security team, we are trying to integrate FCCS application audit events with SIEM tool to detect and protect application from suspicious/malicious activities a…Jeetendra Kasi 11 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC task in PlanningWe have few task in FCC which should be submitted by users in PBCS. Is it possible to show/submit basic FCC task in Planning process (PBCS) ?Mangesh K 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calc Script rule is overriding the previous calculationHi, We are trying to write a calculation the calculation manager but it seems when we add the second section (Customer) in the rule first section (Distribution) values a…JyotiSharma 51 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Experiencing Smart View 24.200 Ad Hoc refresh issue on large queries, both pre-existing and new onesSummary: After installing Smart View 24.200, I am unable to refresh pre-existing large Ad Hoc queries. I have increased Time Out settings on the Health Check screen and …Matthew Moesner 51 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
In FCCS, there are different Rate type. When we have to use Historical rate type?Summary: How does FCCS works if we choose Historical Rate type for retained earning account. Whether application calculates CTA for these accounts. Content (please ensur…SJ00793615 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 31 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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"Invalid cell. Selected cell has no valid Entity" error in Smart ViewHello FCCS Experts, Has anyone faced and resolved the error "Invalid cell. Selected cell has no valid Entity" when trying to run "Consolidate with No Prompts" business r…Anuj Patney 33 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way we can avoid the "Suppress missing blocks" option being enabled by deafult?By default "Suppress missing blocks" option is enabled and our users have to uncheck it. Some of them have expressed a little frustration around this.SR912 11 views 6 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Possibility of scheduling and sending the files in FCCS explore repository to users via emailIs there any possibility to schedule and send the VBA enabled excel reports in FCCS's explore repository via email to targeted users who do not want to access the FCCS a…Axiya 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Most recent data cloned in FCCSSummary: When cloning one environment to another (Test to Prod) in FCCS, what is the most recent data /metadata cloned? Will you need to create a new snapshot to ensure …Valerie Fisher-279201 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS On-Demand rule not workingSummary: We have written FCCS On-Demand rule its running quite a long time but not resulting. Content (required): This rule as expected to run less than 1 minute. Howeve…Sydaiah Mudumala - Invesco 71 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS On-Demand rule calculation logic not working.Summary: In FCCS On-Demand rule calculation logic not working. Content (please ensure you mask any confidential information): For suppose 3 cells should calculate based …Sydaiah Mudumala - Invesco 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What are the privileges of Ad Hoc -Create, Ad Hoc - Read Only User, Ad Hoc - User application rolesSummary: What are the privileges (differences) between "Ad Hoc - Create", "Ad Hoc - Read Only User" and "Ad Hoc - User" application roles and significance of each role f…Harshith J Rao 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to get parent member in groovy fccsSummary: We are trying to run groovy rules to run consolidation on the OTPS entity variable and also would like to run consolidation on the parent entity member however …
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How do to give End user End Point URL to "Run Business Rule" Integration in Task Manager?Hi, Any suggestion regarding End user End point in "Run Business Rule" Integration in Task Manager, We created a new Integration setup to "Run Business Rule" and mention…Dharanidharan M 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Task manager with multiple entities & Assignees with same task IDSummary: Is there a way how we can configure task manager for ALL THE ENTITIES with MULTIPLE ASSIGNEES with the same task ID in FCCS. The compliance dash board and the t…Shalini Kasera-Oracle 51 views 8 comments 0 points Most recent by KimJenkins Financial Consolidation and Close
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FCCS_CTA with FCCS_Mvmts_FX_Opening BalancesWe are seeing balances with FCCS_CTA and FCCS_Mvmts_FX_Opening . Is it expected ? I would like to know the calculation logic for this intersection. My understanding is C…Ankamma 42 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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On Demand rule at Parent currency is overridden by ConsolidationHi, We have developed on demand rule to calculate data for few accounts at Parent Currency Level. This rule is working fine and giving expected results. But when we run …Dharanidharan M 31 views 5 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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Can a script be run to move the ending balance of a prior year between movements account?I am looking to see if a script could be used to move the ending prior year balance (or current year beginning balance) for accounts that gets cleared out in January eac…
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CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…
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Exchange rate is dividing instead of multiplying in FCCSSummary: There are 2 Reporting Currency - BHD & USD. The Main Currency is BHD. In exchange rate form - we are entering 1BHD = 2.65USD. But instead of multiplying in tran…Shalini Kasera-Oracle 21 views 2 comments 0 points Most recent by Shalini Kasera-Oracle Financial Consolidation and Close
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i have written rule as TOPDOWN and CELL mode, due to that i am facing performance issueSummary: i have written rule as TOPDOWN and CELL mode, due to that i am facing performance issue Content (please ensure you mask any confidential information): Version (…Narinder Arora-162322 96 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting under ERP. Any gu…Christian Leon 21 views 6 comments 0 points Most recent by Christian Leon Financial Consolidation and Close -
task manager input fieldSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ShawnFCCS -Oracle 1 view 0 comments 0 points Started by ShawnFCCS -Oracle Financial Consolidation and Close
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Intercompany Report Jobs Manage AccessSummary: Manage access to Intercompany Report Jobs to prevent users from editing them in the Outbox directory Content (please ensure you mask any confidential informatio…Pierre Sellier-185542 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Support Year to date Journals on Consolidation ReportsSummary: New Release- October'24, can anyone please help on the new Release of Oct'24 related to Support Year to date Journals on Consolidation reports. Does it means th…SJ00793615 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close