Category 143
Discussion List
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Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…KrishnanVS 26 views 3 comments 0 points Most recent by Siddhi_Shah Financial Consolidation and Close -
copy data from one scenario to anotherSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joesc98 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bulk Managing of POV Lock StatusSummary: I am testing the feature released in 24.11 for locking status. I am able to access the Lock Tab, but I am not getting an locations to return on search. Are ther…Nathan Foutch 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Automated Task for Pipeline execution in FCCS NOT WORKINGHello, I am trying to schedule pipeline automated tasks using task manager in order to schedule the integrations using holiday rules. Even after the start data and start…Ashif 44 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Job scheduling issueHi @Everyone, I have a question about FCCS scheduled jobs, our (NOK_Translation) is scheduled to run at 6:35AM every 12 hrs but when we checked it was running 12:35AM an…User_LY017 28 views 5 comments 0 points Most recent by Sinan_Koybasi Financial Consolidation and Close
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FCCS discrepancy: Net Income vs Retained Earnings CurrentSummary: FCCS "Retained Earnings Current" is translating (from CNY to USD) at period ending rate instead of at a weighted average year-to-date rate FCCS is generating an…Anirban310 26 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle FCCS Multi Year TranslationSummary: Groovy Rule for running Translation rule against multiple years in FCCS Content (please ensure you mask any confidential information): Hi Guru's, Has anyone cam…Mihajlo Belosevic 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Incorrect YTD/QTD Due to Opening Balance in Stat AccountsSummary: I have a set of statistical accounts set up outside the Traditional balance sheet approach. When the period activity for these accounts is loaded and the Consol…Lakshmi Priya 29 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Accounting date is required when the invoice sent for approvalSummary: We utilize the override account feature for accounts payable invoices. Approvals are required when any user employs an override account; the invoice can be reco…Chandana.palaparthi 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC - Member Formula results do not aggregate up in two dimensionsSummary: I have written some formulae members that do the work as expected. The strange thing is that results do not aggregate up correctly for Custom 1 (Sparse) and Mov…Erik De Rouck 94 views 22 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Journal page time out after 3 mins even FCC IdleSession timeout set to 75 minsSummary: FCC Journal page time out after 3 mins even FCCIdleSession timeout set to 75 mins. Our users have noticed a behavior that journal page is inactive for more than…Vishal Pinakin Vora 43 views 8 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
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Data Form Lock - After User Input the dataSummary: We have received a new request from the Business regarding the user roles and functionalities in the Adjustment Data form. As per the requirements, there are tw…
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Best Practice for removing data (prior years) in FCC Cloud; changing the initial "seeded" yearSummary: Our FCC application was initially created using September 2018 as the "seeded" year for the purposes of RE. We need to change that to September 2022; thereby cl…CFLWilliams 54 views 7 comments 0 points Most recent by CFLWilliams Financial Consolidation and Close
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Share entity -Base level can’t lock , we have share 1000 entities in Dec-23.Summary: Share entity -Base level can’t lock , we have share 1000 entities in Dec-23. How to lock shared entity in Dec-23 Content (please ensure you mask any confidentia…Siwaporn S 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Action for warning message: Consolidation methods are different for ancestors than immediate parentHi Oracle Community, Kindly need your guidance for this warning message: "Consolidation%/Consolidation methods are different for ancestors than immediate parent" This wa…sarahayuputri 304 views 10 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close
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Can you download Activity Report from FCCS?I am trying to download Activity report from FCCS. I dont see download option on the Activity reports UI. I have reviewed https://docs.oracle.com/en/cloud/saas/enterpris…SR912 54 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IPM Insights - What's best to identify missingSummary: With the introduction of IPM Insights in FCCS, we would like to understand if the below scenario is a possibility. We tried many options but its not generating …Amarnath_Kothapalli 41 views 3 comments 1 point Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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FCC 25.06 updateNeed some details around below update -: Label Change for Data Source Currency Attribute - We do not see this update in FCC test instance or may be I did not understand …
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FCC multi cubeSummary: FCC multi cube was trailed at KScope 24 as 'coming soon' but we can't see it on the road map now - what is the current status? Content (please ensure you mask a…Ben Walwyn 315 views 10 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Non Controlling Interest Calculation in FCCS based on daily weighted average number of sharesSummary: To facilitate accurate and consistent calculation of Non-Controlling Interest (NCI) within the FCCS (Financial Consolidation and Close System) module, the Clien…Hasit.Parekh 39 views 3 comments 1 point Most recent by Sidd Mandal Financial Consolidation and Close
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how to export data FCCS 'Application Overview'?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joesc98 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Print Substitution Variable Value in Pipeline Integration EmailSummary: Hi I am using the substitution variables Consolidation_Period and Consolidation_Year for data loads and its picking the values perfectly, the only issue is that…Shimona Gupta 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to setup ownership % when same entity is shared between two parents under same hierarchy.Summary: Hi Team, We have situation where one base entity is owned by two different parents in the same hierarchy with different ownership %. Here is the example, base e…Kumara Surendra 101 views 7 comments 0 points Most recent by User_ERPCS Financial Consolidation and Close
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FCCS Navigation Flow Glitch – Tools Cluster Disappeared Mid-EditUnexpected Glitch in FCCS: Navigation Flow Tools Cluster Missing While making changes to the Navigation Flow, the tools suddenly disappeared. Now, there's no option to a…
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When the Entity Currency is blank, Amount override data not included in the consolidationSummary: When the Entity Currency is blank, the amount override data is not included in the consolidation. If some data is entered in the Entity Currency, then the amoun…
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FCC Pipeline Job Type Import Mapping – RTP for NAMEHi all, The ability to copy pipelines definitely made our work easier. Over time, however, we realized that configuring a specific setting was quite tedious. We need mul…Andreas Otto 35 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
how to put all the catergories in one approval delegation - HCMSummary: We want to know if there is any way to centralize all the categories in a single rule and not do it 1 by 1 so that all approvals are executed by the person assi…Carlos Basagoitia 12 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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ERP DFFs to be included in the Enterprise JournalSummary: Journal template has been setup in FCCS using the segments available in ERP to post the Enterprise journal from ARCS. However, the client wanted to include the …
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Is performance affected by using multidimension mapping for all dimensions in EPM Data Management?Summary: Hello Oracle Experts, We are loading data from a source file with 4 columns (like Account, Entity, Cost Center, Department, Location). In our Data Management se…Vijay_Babu 31 views 2 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Do you know how a discontinued entity works in FCC with ownership enabled?Summary: In order for an entity to be tagged as discontinued, you should use "Not Consolidated" with ownership% set to zero for that particular entity. Discontinued and …Kishore KB 281 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close