Category 143
Discussion List
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Auto reversing Journal - AuditSummary: Dear All, Is there any way to trace for which Month and year the user selected before posting the Auto reversing journal in FCCS Audit log. Content (required): …Naveen Kumar Vasa 71 views 4 comments 0 points Most recent by J Mahero L Financial Consolidation and Close -
Split Opening Balance of Other Comprehensive Income Balance Sheet AccountSummary: We have detail account of each category of FCCS_Other Comprehensive Income but in FCCS, FCCS_Other Comprehensive Income -> FCCS_ClosingBalance will comes to FCC…
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Posting topside journalsSummary: Posting topside journals to an entity by specifying fully qualified path Content (required): hi fcc warriors With the goal of having eliminations calculated at … -
Is there a way to look at the modification history of Configurable Consolidation?Summary: Content (required): Hi, Is there a screen that registers all of the modifications done in Configurable Consolidation? I tried to check the audit screen but did …FT96 41 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Increase QUERYRESULTLIMIT setting for Form DisplaySummary: How to Increase queryresultlimit setting in Form FCCS. We face this issue when display data in form. Content (required): Version (include the version you are us…
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FCCS - Pipeline - Is it possible to use variables in a 'Business Rule' type jobSummary: I'd like to use variables for the parameters of my business rules. Content (required): I created a pipeline containing one job: 'Translate'. This is a 'business…Julie Belurier 221 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Journal Posting issues with 23.09.62Hi, as part of our testing we're finding an issue with standard users not being able to post journals (create button greyed out). Has anyone else come across anything si…Jeremy Stubbs 101 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Audit Log for Export Method of Data Management/Data IntegrationSummary: Is there any audit log report in Data Management/Data Integration to check export method that is runned by user whether the method is Replace, Merge, etc. Thank…
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How to produce interco elimination amount ONLY between active consolidated entity in Interco ReportSummary: We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be elimin…J Mahero L 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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"Data Export to file" option in FCCS is not generating YTD valuesSummary: We have created Target application with application Type of "Data Export to File" in order to extract data from FCCS application and then selected "FCCS_YTD" ag…Harshith J Rao 44 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Moving Pre-seeded accountsSummary: Client wants to add a new parent between FCCS_Operating Income and FCCS_Gross Profit Content (required): Client would like to build P&L as such: Is this possibl…Nancy Ackerman 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rate_Converter Fast formulaSummary: In the Rate_Converter payroll fast formula, the input parameter is called source_amount, which fetches a value from some other calculation formula. Can you advi…VigneshwaranSekar 21 views 2 comments 0 points Most recent by VigneshwaranSekar Financial Consolidation and Close
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Weird behaviour in Auto reversing JVSummary: From this month, we are facing weird behaviour in Auto reversing JV Content (required): Since this month we are facing a very weird behaviour in FCCS for auto r…Jai Prakash 22 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 73 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …Kannaki Pugalenthi 32 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Ownership Differences Between Test and ProdSummary: We cloned FCCS Prod to FCCS Test to update metadata. Activity being conducted - Imported the entities from EDMCS – to sync Test to Prod (did not touch Prod). Th…SACBAC 36 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Notify a group of users when Consolidation is triggeredSummary: Is there a way to Notify a group of users when Consolidation is triggered ? Content (required): Is there a way to Notify a group of users when Consolidation is …Emanuele Panichi 31 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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Mapping based on another field target member in Data Management/Data IntegrationSummary: Can we do some mapping based on another field target member in the Data Management/Data Integration. It just like excel we can use another field as source to an…
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Data Validation Data Management to prevent data export to FCCSSummary: How to make some validation in Data Management to prevent data export to FCCS. Example: Validate amount total account (bs + pl) should be zero Validate amount o…J Mahero L 22 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FCCS: Are there any plans to reintroduce the "Expand All" feature in reporting?Summary: As for the question, are there any plans to reintroduce the "Expand All" feature in the new reporting? Is it arleady present and we just need to enable it? Cont…FT96 21 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: When will the support for "Financial Reports" stop?Summary: As for the question, when will the support for reports built in Financial Reports stop? When will should migrate them? Do we already have a date? Content (requi…
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Reports - Data ExchangeSummary: Where can we find Pre defined set of reports in Data Exchange likewise Data Management? Content (required): Currently within Data Management, there are a series…Arpit Ojha 21 views 3 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part4 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…Gordon Guo-Oracle 1 view 0 comments 1 point Started by Gordon Guo-Oracle Financial Consolidation and Close
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part3Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part3 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…Gordon Guo-Oracle 11 views 0 comments 0 points Started by Gordon Guo-Oracle Financial Consolidation and Close
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…Gordon Guo-Oracle 1 view 0 comments 0 points Started by Gordon Guo-Oracle Financial Consolidation and Close
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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part1Summary: China Webinar for FCCS Approval and Task Management Content (required): China Webinar for FCCS Approval and Task Management Version (include the version you are…Gordon Guo-Oracle 21 views 0 comments 1 point Started by Gordon Guo-Oracle Financial Consolidation and Close
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How to extract dynamic calc member data from FCCS application using Data managementSummary: How to extract dynamic calc member data from FCCS application using Data management Content (required): Hi Team, Earlier we used to have one option in Source pa…