On Demand Rules
Discussion List
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Need clarification on customer Business Rule (allocation rent expenses ) is not executedContent customer has created a business rule to allocate rent expenses across departments based on the square feet. An example is attached for your reference and the rul…Madineni Srinath-Oracle 39 views 2 comments 1 point Most recent by Madineni Srinath-Oracle Financial Consolidation and Close -
Groovy Example - ReclassificationSummary How to ReClass data using groovy rulesContent Hello FCC Community, For long, FCC has supported essbase calc script based Configurable Calculations (insertion poi…Dheeraj Anand-Oracle 99 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Historical Amount Override but elimination is not run for translated currencyContent I am trying to run elimination on historical amount override account. The override account is an intercompany account. However, the elimination is only run on "E…Ryan Li 37 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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On demand rule data blocksSummary Attempting to replicate an allocation script from HFM in FCCS, doesn't quite workContent Cheers all, In my new FCCS app trying to replicate a rule from HFM that …Scott Rodney 55 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Using Substitution Variables in Data Exchange FilesSummary Using Substitution Variables in Data Exchange FilesContent Hi- Is there a possibility to use substitution variable as a suffix in Data Exchange output files? We …Amit Agarwal-158816 45 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS: How to ommit / exclude a section of the FCCS_XX rule if the ownership changesContent Hi all We want to run a rule ONLY if the ownership method is NOT NOTCONSOLDATED. Basically to run based on Consolidation Method used. I cannot find an example of… -
On Demand Rule to Update Reporting Currency (****_Reporting) MemberContent Have anyone been able to update calculation result at reporting currency (****_Reporting) member at level 0 entity? There is a ask from Client to remove the amou…
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Member Formula equation adding MovementContent Hi All, I am trying to get a pretty straight forward math equation to work as a member formula. I have created a stat account and would like to simply take (FCCS…Preston Oakes 25 views 2 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Using groovy in ODR ruleContent Hello All, I would like to know if it is possible to use Groovy script on FCCS ODR I am trying but I am not able to select the groovy script option on the rule. …Gianluca Natili 37 views 4 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Invalid Syntax - Not a CALC commandSummary Invalid Syntax - Not a CALC command [@REMOVE]Content - I am working on creating a Calc that creates a block when FCCS_TotalOpeningBalance = FCCS_ClosingBalance t…Preston Oakes 261 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close
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FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL ChSummary FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL Changed)Content Hi Experts, It has been observed early this wee…
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Run an On Demand Business Rule before a data load in Data ManagementContent Hi all, Is there anyway in DM to schedule Run an On Demand Business Rule before a data load in Data Management? Best, yannisyanni vossos 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to prevent the launch of a Consolidate ruleContent Hello All, I'm looking for a solution that can prevent a rule from being launched unless another rule has been launched first. For all the necessary calculations…Gianluca Natili 58 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Execute with a click ODR rule and the Consolidate ruleSummary Find a solution to run an ODR rule together with a consolidate ruleContent In my application, to complete a consolidation process, Users need to run an ODR rule …Alberto Parisella 46 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issues with aggregated members in the consolidation processContent Hi, in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator. This calculation contains within…Alberto Parisella 70 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Update View Calculation issue 21.02.85Summary After upgrading to 21.02.85 release patch, we are receiving below error "Fix Statement cannot include member(s), from FIXPARALLEL dimension [Entity]"Content Afte…Priyesh P. Rane 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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data block issue on ODRSummary I'm trying to create a rule to copy data from a period/year to another period/year and I have a block creation issueContent Hello All, I'll move from standard to…Gianluca Natili 40 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How best do I create a Proforma scenario in FCCS?Summary A client wishes to have an "adjusted" Actual scenario that adds historical data from acquisitionsContent Since we would be entering new data into the past, this …JoachimB 40 views 3 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close -
When copy data from scenario to another scenario in custom rule, entity target is not impactedContent Dear All, I noticed that when I copy data from scenario to another one in a custom rule, the entity target is not impacted, it remains OK. How can change the sta…Gianluca Natili 31 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Sample custom script "FCCS_30" or "FCCS_40" for stopping entity to consolidate to its parentContent Hi All, We have a requirement where entity "A142" is deactivated in Jul --> FY20. normally YTD balances of Jun --> FY20 will carry forwarded till Dec --> FY20, b…amaresh salagundi-Oracle 42 views 3 comments 0 points Most recent by amaresh salagundi-Oracle Financial Consolidation and Close