Category 143-2
Discussion List
-
Historical Amount Override on Journal InputSummary: Seems like Historical Override does not work on Journal Level Content (please ensure you mask any confidential information): On Metadata I set the account "3000…Stefano Francese 21 views 5 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close -
Import Task ID changesSummary: How to indicate on an import file that the Task ID is changing? Content (please ensure you mask any confidential information): A few months into using FCCS Task… -
Bulk load FCCS dimension securitySummary: Can we bulk load dimension and artifact security in FCCS application? Content (please ensure you mask any confidential information): Version (include the versio… -
The trial balance for (Co252) is out of balance in USD Since FY21 in FCCSSummary: The trial balance for (Co252) is out of balance in USD Since FY21 Content (please ensure you mask any confidential information): Hi Team, We observed recently t…Karthiga Devi Ramanathan 13 views 2 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
-
Keeping Invalid Members or Comments in Smartview - Cells turn to blue for any text enteredTo help users identify errors in their grids, we have enabled the “Keep Invalid Members/Comments” , so users can identify unknown or invalid members on a grid and text t…Mamtha Deepak 31 views 2 comments 0 points Most recent by User_HGPMS Financial Consolidation and Close
-
New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 61 views 18 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Smart View Add-On for Administrator extension cannot be installedSummary: When installing the Smart View Add-On for Administrator extension the install cannot be completed because it "Could not load file or assembly" Content (please e…Dylan. 131 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
-
Set Opening Balance in Scenario Budget to Closing Balance of Actual Scenario in P12Summary: By default, FCCS pulls the Opening Balance from the last period of the previous year (P13). However, I need to set the Closing Balance from P12 of the Actual Sc…Bjoern Schumacher 41 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Smartview user is unable to retrieve data from reports built by others, only ad hoc reports.Smartview user is unable to retrieve data from reports built by others, only ad hoc reports. Upon refresh, the entire sheet turns blank. The user has reinstalled Smartvi…Jeremy Salisbury 3 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
-
How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur…NK2025 81 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS - Quick Tips for Smartview performance settingSummary: Suddenly Smartview retrieval time has gone high and I see there is no change in the system. Do we have any handouts available just to check the setting or how t…AlokP 77 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Smart View - Lower Performance in Function Sheets (should have improved with Feb25)Summary: Oracle Fusion Cloud Enterprise Performance Management Feb 2025 has delivered lower performance in Function Sheets. Content (please ensure you mask any confident…Ed Graham - GK 31 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Does the Artifact snapshot fails to the take the backup of the FCCS Application?Summary: There is a requirement from the client, they want to check if the FCCS application takes backup on a daily basis without any fail or not. How can we prove them …KIRTI SETH 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Prolonged Execution Time of a Ruleummary: Prolonged Execution Time “FccsFormStatusProcessor” Rule Content (please ensure you mask any confidential information): Hello, We have the following concern: When…CarolinaRodriguez 43 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Reports: After migration of REPORT getting errors about reference accuracySummary: Content (please ensure you mask any confidential information): Hi all We are in the FR reporting migration process to REPORTS within FCCS. We have come across t…
-
Can I find out what the users in the FCCS can and cannot do?Summary: Hi there, Can I find out what the users in the following groups can and cannot do? planning_Console_Upgrade_Service_Admin_Group Service administrator updated Us…Emine Gamze Olcay 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …Meghana_Kota 16 views 2 comments 0 points Most recent by Meghana_Kota Financial Consolidation and Close
-
FCCS IC Report display numbers as textHi All, I'm trying to get the Intercompany report to display the numbers as value when opening in Excel. As advised by Oracle, I have added the Substitution Variable 'En…Marie Traverso 45 views 10 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
-
Map Monitor Audit Report data retention?Summary: We have enabled map audit. Client is asking how long will the FCCS system retain this mapping audit information? Version: Service: Enterprise Performance Manage…Shawn Paperwala 81 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
FCC Reports build through designer is not visible in Smart ViewSummary: FCC Reports build through designer is not visible in Smart View Content (please ensure you mask any confidential information): Web: Report 'Test' visible in Web…YogeshKJain 31 views 5 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
ODR failed with an errorSummary: Our ODR is failing with an error when run manually. We have been live since two years and we never had this issue. The rule runs fine sometimes and sometimes it…Amarnath_Kothapalli 11 views 2 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
-
How to delete FX rates override rule?Summary: For translation override - created some additional rule which is not getting deleted. Giving some circular reference. In case you have come across such issue pl…
-
How can we display an entity's approval status using the Status Dimension in SmartView reports?It's common practice to view an entity's approval status in Data Status Form (Unlocked, Not Started, Locked,..) This is facilitated by replacing the Account Dimension wi…B.Bhandari 71 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Groovy error - Cannot run business rules which contain run-time prompts during form load.Summary: Groovy not working for power user Content (please ensure you mask any confidential information): I have added a simple groovy for "read only" in data form. As a…Jai Prakash 28 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Grouping task based on workday and attribute in FCCS Task ManagerSummary: Is there a way to add a calculated attribute or any other way to group tasks falling on a particular workday to a certain group. Content (required): When I was …Tomy Stephen 41 views 3 comments 0 points Most recent by Sidra Johnson Financial Consolidation and Close
-
Are Named Ranges in excel report output generated by FCCS MR referenced anywhere?Summary: Getting an error message to repair the excel report due to named ranges generated by the application. Need suggestions to deal with it. Content (please ensure y…SanjanaRR 52 views 7 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
-
Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …Anand Thota 21 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
FCC Financial Report to Report Migration ErrorsHello, hopefully someone can help me here. We are trying to migrate our FCC Financial Report to Report however, we got some errors in migrating the reports one by one. I…Vera04 31 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
-
Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea…Shane Rooney 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close