Category 143-2
Discussion List
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Reporthttps://us.v-cdn.net/6034893/uploads/4Q9TPGC4YFNQ/report.docx Hello Experts, I have attached the document along with the required screen shots for Customer ask on report…Vinay_Mastek 74 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
when is the deadline for migration Financial report to ReportsSummary: I can see the update that, oracle extended the support for Forms 1.0 and dash boards 1.0 till Oct 2025, Similarly is there for Financial report ? what the deadl…
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Is there a way to include timestamp in the Footer section in Books?We tried using the following syntax in the Footer section in Books for the page numbers and timestamp: Page &[Page] of &[Pages] Co Confidential Printed on: DateTime("d-M…Elaine Wong-178977 27 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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how to disable users with user role from making changes in ownership data in FCCS?Summary: How to disable users with user role from making changes in ownership data in FCCS? Content (please ensure you mask any confidential information): Client does no…Harshith J Rao 86 views 7 comments 0 points Most recent by Jaco Jooste Financial Consolidation and Close
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Fccs task manager - disable email notification when cloningSummary: Fccs task manager - disable email notification when cloning from Prod to Non prod Content (please ensure you mask any confidential information): We tried to clo…
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Groovy method- To open an invalid intersection in one form to take input and submit the dataSummary: We have scenario where business needs to input data in one form for an invalid intersection Is there any method available through groovy like we have setforceed…Satish9090 27 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Override value posted at base level entity (Non-U.S.D) does not rollup to Parent entity (Non U.S.D)We are posting Override value at base level entity (Non-U.S. D), the override values are not rolling up to the Non-U.S. D Parent. We need to create an ODR to allow rollu…
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users can't access no-prompt rules in FCCSummary: We have enabled no-prompt rules in the FCC system and also add it to forms via menus but only admins can see these rules. What can we do to make it available to…Riaan Mellet 5 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Mapping Audit ReportIn FDM we used to have custom reports for audit mappings. How do we create custom reports in FCCS? The standard mapping audit report in data management is formatted in a…Brian Duncan 27 views 2 comments 0 points Most recent by Brian Duncan Financial Consolidation and Close
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Historical Amount Override Accounts + Journal USD Type Translating to other Reporting CurrenciesI'm creating this separated tread for a better understand and possibilities, I'd appreciatte your insights and knowledge around how FCC works and if there's something th…
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FCCS Task Manager with OIC integration with On-press aplication.Summary: My client uses FCCS for consolidated accounting operations. But their accounting operations are performed on their own on-premise system developed in-house. Cur…Tatsuo.Yoshida-Oracle 7 views 2 comments 0 points Most recent by Tatsuo.Yoshida-Oracle Financial Consolidation and Close -
Improve Essbase Hybrid BSO Calculation Script PerformanceSummary: This article provides pointers to improve FCCS insertion points written for Hybrid Essbase. Especially useful for applications using Period and Movement Dense, …Ashutosh Bhatikar-Oracle 392 views 14 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC: How to optimize group nesting in FCC access control settings.How can we configure nested groups in FCC’s access control settings without hundreds of clicks. Although I can manage this manually via the web interface under "Manage G…Andreas Otto 64 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SmartView still retains the number even the POV is already removedCustomer is using SmartView and doing Ad hoc Analysis and they have noticed that even the dimensions in the columns or rows are removed the numbers that was queried befo…Kenneth John Asper-Oracle 60 views 9 comments 0 points Most recent by Debbie Schwind Financial Consolidation and Close -
FCCS: Provide Feedback trigger email notification for all Enterprise Admin UserHi All, Every time I attempt to get UDR data (Provide Feedback) from the FCCS, all enterprise admin users receive an email. I look for the notification setup for the sam…Avinash Roy 54 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smart view related issue in FCC TEST after 25.06 updatesAfter monthly updates 25.06 to FCC TEST, we are observing an issue when we try to open a data form from web to Excel Smart view? We see login page and after entering cre…MKhade 44 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Report Header in excel export shows as ImageSummary: Hi All, While exporting the report to excel, the header of the report shows as image. We have the requirement to export the report to excel and edit the header …
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 9 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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Suppression on FCCS ReportsSummary: We migrated our reports and now suppression is not working the same. We have a lot of variance formula built into our reports. For example taking descendants of…Casey Kempel 17 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Client do not receive the Oracle notification "Oracle EPM - Unplanned Event Temporary Disruption"Summary: One of our customer who has IDM access doesn't receive the Oracle notifications when the system goes down. "Oracle EPM - Unplanned Event Temporary Disruption". …Lakshmi Priya 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Bursting Definition Zip Email Attachment functionality not available in Financial Close and ConsolidBursting Definition Zip Email Attachment functionality not available in FCCS . Can anyone get this functionality to work in FCCS? if you go to the user guide for this fu…Laura Cohen 57 views 6 comments 0 points Most recent by Laura Cohen Financial Consolidation and Close
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FCCS Alert Type for Completing a TaskWe have 100+ tasks in our Task Manager outlining our close and forecast processes and we are wondering if we can set an alert on a specific task that will then trigger a…
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Terminated user still showing in oracle account activation email as cloud adminSummary: We have a user left the company long time ago and we have deleted his cloud account. When we add new user and the user received activate account email from orac…AvidPianist 26 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migration issue with reportsSummary: We migrated reports from FR to Reports and went live with Reports for April close. We observe an issue with TB reports. When thousand separator with comma is us…Divya_Masoodi 285 views 8 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…Guixdx 88 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Not able to launch ODR RuleWe created rule in the Test environment post testing, we migrated the rule with respective data form & report in the Prod application, but the ODR_rule did not get migra…
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The instance is not loading when multiple users are performing UAT and is hangingHi, We are experiencing performance issues with a custom business rule during UAT, especially when multiple users are active. The rule appears to become stuck, causing a…JyotiSharma 46 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to grant service administrator role for another user in fccsSummary: tried to give service admintrator role for another user by using below URL. but unble to grant and need some guidance on this. Thanks!! https://cloud.oracle.com…Janaka Perera 38 views 4 comments 0 points Most recent by Janaka Perera Financial Consolidation and Close
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How to get the ownership percentage using oracle adhocNeed to get a entity percentage using the smartview option.I have tried attached POVs it show 100% but not the ownership and NCI potion.(What is the POV stored ownership…Sanjana Ravihara 27 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Logging in to Smartview/FCCS for Google sheets is forcing an Oracle MFA confirmationSummary: We are trialling smartview in google sheets for FCCS and EPBCS. One thing we have noticed is that despite us selecting company sign in - we verify with OKTA - t…Jeremy Stubbs 48 views 3 comments 0 points Most recent by John_H_FusionApps Financial Consolidation and Close