Category 143-2
Discussion List
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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 -
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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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 82 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 31 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 51 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 61 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 61 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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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 91 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
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deconsolidate a shared entitySummary: Hello everyone! I'm a new user in the tool and we are dealing with the process of deconsolidating an entity. The deconsolidation was carried out in M7 on 07/31/…Pablo_Yanuk 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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how to export FCCS Trial Balance report in to csv formatwe have created a MR (Trial Balance report) report in FCCS instance and we want to export the same report in to csv format. could you please let us know the way to achie…Kancharla Arun 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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I cannot reconcile the CTA calculationSummary: At a customer we have implemented CTA with historical amount override accounts. They are using YTD Average rate (might be of influence). Now I'm trying to recon…Tjeerd Huisman 61 views 11 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Task Manager - Using Oracle Cloud Object Storage to Store AttachmentsARCS has functionality to use OCI Object Storage to store attachments. Is this functionality also available for FCCS Task Manager? As we continue to load attachments in …Jacalyn Munyon 51 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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When zero is loaded to a Historical Amount Override account, the zero is not recognizedWhen zero amount is loaded to a Historical Amount Override account, the zero is not recognized in FCCS in Parent Currency after consolidation runs. Instead, the Parent C…Jacalyn Munyon 11 views 4 comments 0 points Most recent by Jacalyn Munyon Financial Consolidation and Close