Category 143
Discussion List
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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 51 views 17 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Accommodation of branch entity into existing entity structureSummary: Hi All, To accommodate branch entity into existing entity structure, we have explored the following solutions: Alternative Hierarchy: We suggested maintaining a…Bhavin Patel 20 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Reversal of retained earnings prior accountI understand that Retained Earning Prior->Opening Balance is system calculated account but we would like to not to have an carry forward effect from previous year theref…Mangesh K 34 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 42 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we set up entity with dual ownershipSummary: Currently in FCCS we have it as 100% owned by the parent company that is how we went live with Oracle, can we set up the entity with dual ownership. Example two…Sanjana Soni 87 views 13 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-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 40 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 35 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Data Exchange not throwing error on loading data at parent accountSummary: FCCS Data Exchange not throwing error on loading data at parent account. Is it expected behavior or a bug. Current Scenario : Content (please ensure you mask an…AlokP 79 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to reverse the impact of a journal during year rollforward in FCCS?How can we configure a journal reversal during year rollforward such that impact of journal is reflected only in the opening balance and not closing balance of next year…
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FCCS Approval unit email customizationSummary: Customer is asking for customizing the email triggered during approval process. Is there any possibilities? Content (please ensure you mask any confidential inf…
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autonomous consolidationSummary: Is the autonomous consolidation still available to customers? Content (please ensure you mask any confidential information): Version (include the version you ar…Amarnath_Kothapalli 14 views 0 comments 0 points Started by Amarnath_Kothapalli Financial Consolidation and Close
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Automate creation of Integration (Data Exchange)Summary: Is there a way to automate creation of DLR / Integration (Data exchange) - FCCS Content (please ensure you mask any confidential information): More than 500 DLR…Jai Prakash 18 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show…Kenneth John Asper-Oracle 41 views 12 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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new subholdingSummary: Starting Jan 2025 in the legal structure a new subholding must be included. This means not only that from that date on opening balances must be calculated, but …Joost Mellegers 36 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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In FCCS, Can we export audit logs without manual intervention on a daily basis and save it on drive?Hello, There is one requirement from the client side, that they want to have audit logs should generated automatically on daily basis and should always be accessible to …
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No Data being loaded to FCCS to specific new accountsSummary: Despite correct data loading map from ERP, there is no data being loaded to FCCS for these newly created accounts: 150300006 EQUITY INVESTMENT IN JV – MMP 15810…Martha Pauline Malaluan 55 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 13 views 2 comments 0 points Most recent by Meghana_Kota Financial Consolidation and Close
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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 46 views 10 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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How to select entity alias in custom drill urlIn FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired page. Howeve…AishShirke 16 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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lock/unlock data based on 2 dimensionsSummary: Client wants to create approval groups based on Entity and Custom 4. Needs ability to lock/unlock 2 different base members in C4 (one SEC reporting and one is f…Nancy Ackerman 9 views 1 comment 0 points Most recent by Chansouda-Oracle 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 83 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS Error message when saving unchanged form (after recent patch)Summary: After either the Jan or Feb FCCS patch (we didn't test Jan) we get an error message when saving an unchanged form. We don't get this issue in 23.11.60. Content … -
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…
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Connection between Netsuite and Financial Consolidation and CloseHello!!! We are exploring the possibility of establishing a connection between Netsuite and Financial Consolidation and Close. Is it possible using NSPB Sync?
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Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional…
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Block Creation Issue in ODRSummary: When we are trying to copy from consolidated top entity(CONSOL_ENTITY) to one base entity STAT_Total for few Stat account and stat profit centers from source we…
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File Import/Export Search Results Duration and SettingsSummary: File Import/Export shows only 2-3 days of search results we need one week of data how to setup this process Content (please ensure you mask any confidential inf…joelroshan92 36 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to drill through on-prem PeopleSoft General Ledger using URL from FCCS?Summary: Is it possible to drill through PeopleSoft General Ledger using URL from FCCS? Eevnthough we are pulling PeopleSoft table data to FCCS using EPMagent. Our requi…
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FCCS Business Rulesets showing multiple RTPs for Period and YearsSummary: Created Ruleset in FCCS with 9 individual rules. When running it, I need to specify the Period and Years 9 times for the 9 individual rules. There is an option …User_ZCB13 15 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 69 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close