Category 143
Discussion List
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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 27 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 23 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 6 views 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 14 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 5 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 / 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 26 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…
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Dataset in Configuration Rule always get source data from FCCS_Parent TotalSummary: I would like to do some account reclassification each first period every year for all intersection data. For "FCCS_Elimination" intersection i would like to use…
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Degradation performance for consolidate holding entitySummary: In my understanding, if i run consolidation rule for parent entity it should run all idescendants of that parent member. But in my case if insert some insertion…
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How does FCCS_mvmts_Disposals calculation work?Summary: For our entity hierarchy, one entity moved from 1 parent to another from Nov to Dec and from Dec, it needs to roll up in the new parent 100%. When I change the …meha_garg 67 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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How to migrate users along with application roles from Classic to OCISummary: Dear All, We have FCCS, PBCS , ARCS and PCMCS applications, we are planning to migrate all the users (with predefined + Application roles) from Classic to OCI e…Naveen Kumar Vasa 33 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Where can I get a better list of restricted member names for FCC?Summary: Where can I get a better list of restricted member names for FCC? Content (required): I am trying to find a complete list of restricted member names for FCC. I …Stuart.Porad 36 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data exchange fix maps functionalitySummary: In data exchange when there are validation errors, it directs you to fix the map, when you click on FIX MAP it takes you to the Account dimension. In data manag…
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Groovy Data Validation run before save for certain hierarchy of memberSummary: How to validate amount before save using groovy script for certain member of hierarchy? I have account hierarchy like this: It doesn't work when i used ilvl0des…J Mahero L 59 views 10 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Mapping Data Management Based on Target to TargetSummary: Can we mapping target dimension to target dimension in data management. For example: There is 2 dimension such as Intercompany Dimension and Entity Dimension. I…Utari321 55 views 3 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FCCS: Moved seeded movement member from Clos bal. hierarchy to some different parent n getting errorSummary: Moved seeded movement members (FCCS_Dep and amortization) to some different parent (Cashflow System) and whenever there is some error in member formula and we t…Divya Jamtani-Oracle 46 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we see Consolidation method changes in Audit or elsewhere in FCC?Summary: We are facing an issue when changing consolidation methods and percentages in our FCCS application. We want to track down any change made in the ownership setti…
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Open several forms using smartview excel in one click actionSummary: Since the feature of composite form already deleted from PBCS and FCCS, is there any ways to open several forms using smartview excel or export several web form…
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Proportional Consoldiation method using "PCon" is causing IC elims to be off.Summary: When assigning consolidation methods (except Proportional), IC elims work fine. When Proportional is assigned to an entity, eliminations are off. Eliminations a…User_2025-09-05-00-29-24-687 59 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Using Equity pickup rules on Parent entitiesSummary: Client has requested for Proportional, Subsidiary and Equity rules to operate on parent entities Content (required): A simple hierarchy, Company A and B are sib…User_2025-09-05-00-29-24-687 174 views 11 comments 1 point Most recent by User_2025-09-05-00-29-24-687 Financial Consolidation and Close
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Removal of Support for Custom Application in DMSummary: Removal of Support for Custom Application in DM Content (required): Can you please let us know how to create custom target application in Data Integration? If w…Ramsha Ansari 34 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Auto Reversing JE entrySummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …Sanjana Soni 284 views 14 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
How to run ODR ruleson all stored Consolidation dimension members and Entity & Parent CurrencySummary: How to get Cash Flow calculated on all stored Consolidation dimension members and Entity & Parent Currency using ODR rules? Content (required): We need to run C…Ahmed Kcharem 67 views 4 comments 0 points Most recent by Ahmed Kcharem Financial Consolidation and Close
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Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet?Summary: Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet? Content (required): Does anyone have a procedure for loading currency rat…Phil Nibert 35 views 1 comment 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close
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Archiving Data OptionsSummary: What options are there for archiving off old data in FCC? Content (required): I recall reading/hearing something about FCC adding an archiving cube or options f…Nancy Ackerman 35 views 1 comment 1 point Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Error in loading data from Erp Cloud GL (essbase db) to FCCS.Hi all, Its been a very straightforward scenario, where I need to load Actuals ERP cloud data in to FCCS, please see below all my data / member maps, this i swhat im get…yanni vossos 45 views 3 comments 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Journal data getting ignoredSummary: A custom rule was given to copy the values from one account to another another, but the rule captures only the managed data and ignores the Journal Data. Conten…User_2025-03-07-19-42-11-347 67 views 11 comments 0 points Most recent by User_2025-03-07-19-42-11-347 Financial Consolidation and Close
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Consolidation journals in WorklistSummary: Consolidation journals included in Worklist without any workflow enabled Content (required): We are 2 people running the consolidation process for our group. We…Camille Dhallenne 43 views 3 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
Update View Calculations rule - Non DSOSummary: Does anyone know what happens when the Update View Calculation rule is run in a Non-DSO application? This rule was run in one of our applications, but we do not…EmmaPa 34 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close