Category 143-2
Discussion List
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Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…SAW23321 72 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Reports vs FRS ReportsSummary: Differences between Reports and FRS Reports Content (required): We are in the process of migrating our current FRS Reports to the new solution Reports. I see in…Casey Kempel 112 views 10 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac…Erringc 33 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Audit Log for ReportsSummary: If there an audit log for all changes made to reports in Reports? Content (required): In FRS, although there was not an audit log, we could leverage the last up…Casey Kempel 63 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Virus Scan On Uploaded Recon Files In OCI (Gen 2) EnvironmentsSummary: Virus Scan On Uploaded Recon Files In OCI (Gen 2) Environments Content (required): If reconciliation files(20MB attachment) will be scanned while using virus sc…Ramsha Ansari 42 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note…Ahmed_Ali 42 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re…Kumar 57 32 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Force Consolidation response from rest api returned error but in jobs returned successContent (required): We create a costum business rule where we are using groovy and rest api to run forceConsolidation and others rules. But when we run the forceConsolid…Timestamp EPM Team 32 views 2 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Enter comments at parent level in FormsHow to enter comments for a column in a manual input form at parent level. Suppose I want to enter a comment beside a variance column showing variance between Current an…Kannaki Pugalenthi 43 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Allocations in FCCSummary: Content (required): Hi, Has anyone built an allocations process/rules in FCC? We're evaluating a customer request to perform some fairly basic allocations of sh…
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …Ashutosh Bhatikar-Oracle 22 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can I create a Groovy template incl designed prompt and groovy rule to use it in data forms?I've tried to build a template incl groovy rule in FCCS. There is a step by step manual from Oracle for Planning. At the end the template incl rule hast to be deployed a…Bjoern Schumacher 52 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Quick way to connect all tabs when using HsGet and HSACTIVE in a workbookSummary: We are starting to find use cases for the HsGet function and have found that the HSACTIVE connection works best for us. Users however are complaining that when …
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Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…Mayela Duque 33 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 42 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Task Manager - Extract EDMCS metadata and send to any FTP servers/Google Cloud/ Third Party serversSummary: Hello Everyone, I have a question regarding the Task Manager functionality - Can we pull the metadata(dimension data) files from Oracle EDMCS (Enterprise Data M…Sai Teja M 52 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close
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Editing/Updating Dim Member in Supplemental Data ManagementSummary: Our Dimension Members are updated however Supplemental Data is not synced and so we are facing error while refreshing our database. Background: One member is ed…BhumikaB 33 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Report Bursting - Can you publish a report in excel version to library folder?Summary: Client is needing a way to automate exporting reports to an external directory - Want to use an API to grab report from folder structure in Library but it needs…Valerie Fisher-279201 52 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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report formatting questionSummary: looking for help on report formatting with $ on first and last line but left justified Content (required): looking for help on the best way to format reports so…Nancy Ackerman 32 views 1 comment 0 points Most recent by Ganesh Golla Financial Consolidation and Close
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Intercompany Report SuppressionSummary: When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total …Paul Wilcock-161122 42 views 4 comments 0 points Most recent by Paul Wilcock-161122 Financial Consolidation and Close
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Management report/Cost center Reports available in FCCSSummary: Are out-of-the-box reports like management reports/cost center/local GAAP reports? Content (required): Hello, We need to have access to multiple reports like ma…Teodora Bulancea 62 views 5 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Announcement: Financial Reporting change in behavior for valid intersections in 23.05UPDATE: This will no longer be an issue in 23.05, a bug related to this has been addressed. In the 23.05 release, Financial Reporting (FR) will now filter and restrict d…Dave Roberts_-Oracle 52 views 2 comments 4 points Most recent by Pavan-Oracle Financial Consolidation and Close -
How to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…Daman 72 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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23.04.66 issue with transaltion ** SOS **Please help asap, After the update last Friday update in FCCS, we see some crazy differences on the reporting currency, for some of the accounts. Upper level entities ar…ioannisvossos 82 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se…
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Task Manager - Possible to create End User Integration so that user must run rule?Summary: I would like to create a few tasks that require the user to go in and run a predefined rule for the task instead of the system automatically running at a specif…Matt Maurer 22 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…BhumikaB 95 views 6 comments 1 point Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close