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Financial Consolidation and Close
Discussion List
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Logging in to Smartview/FCCS for Google sheets is forcing an Oracle MFA confirmationSummary: We are trialling smartview in google sheets for FCCS and EPBCS. One thing we have noticed is that despite us selecting company sign in - we verify with OKTA - t… -
Data from two configurable rules with same target POV should get aggregated or replaced?Summary: We are facing an issue with configurable rules, wherein the data from two configurable rules with same target POV are getting aggregated instead of getting repl… -
Migration of Financial Reports to Reports - Clarification on Patch Mandate and ImpactDear Experts, We seek a comprehensive understanding of the patch mandate and its implications following the June 25 update. Kindly provide clarification on the following…
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What is the difference between 'Replace' and 'Update' options while Importing a csv file to an EJV?Summary: Need to know the difference between 'Replace' and 'Update' options while Importing a csv file to an Enterprise journal. Content (please ensure you mask any conf…
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Can we create periods beyond P13 in Period dimension in FCCS?Is it possible to create additional period members, such as Period 14, Period 15, etc., in PERIOD dimension to capture Oracle Fusion adjustments?
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No Prompt rule SecurityNo Prompt rule running even after user have read access to the entity whereas consolidate rule restricting in the form
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How to upload file in inbox/outbox folder using EPM REST APISummary: I am looking to upload a file in inbox/outbox folder using REST API. The Upload (oracle.com) command doesn't seem to be working for me. Below are the links I tr…
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FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…
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Moved: Is there any Oracle-delivered stored procedure to update fields in the RA_INTERFACE_LINES_AL…This discussion has been moved. -
Conditional Source Expression with Concatenation as outputSummary: We are migrating HFM Import scripts to cloud. I am planning to leverage Conditional expression to achieve similar functionality but it is not working. Basically…
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Manager receiving two email notifications when an employee, adds/updates/deletes their check-in docuSummary:Manager receiving two email notifications when an employee, adds/updates/deletes their check-in documents. one email from "myHR portal Notifications eicl.fa.send…
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fccs_mvmts_disposalsSummary: What are the different scenarios in which system will calculate FCCS_Mvmts_Acquisitions and FCCS_Mvmts_Disposals other than OBOC [ Opening balance ownership cha…
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We are getting an error on migrating Financial reports to Reports.Summary: We are getting an error below on migrating Financial reports to Reports. Grid "Grid1" data row 01 references the property name "Intercompany Account" in express…
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EPMAutomte : exportConsolidationJournals command failed to executeI am trying to execute the exportConsolidationJournals epmautomate command, but it is failed with error "EPMAT-1:Command failed to execute." Also, is it possible to expo…
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Inputting to YTD on dataforms does not work for Non-multicurrency applicationsSummary: I have a DSO application that is single currency, i.e. did not have multicurrency enabled on creation. When I put FCCS_YTD in the POV and "Enable YTD Data Input…
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Restrict the run of on demand rule on the basis of approval statusSummary: System should allow the local user to run an On Demand Rule when they are the owner in the approval unit, once they promote the entity to group(logically they a…
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FCCS calc script Issue - Error executing formula: can not cross members members from same dimensionHi, While writing ODR calc script in FCCS, we are getting below error for 4 Profit centers. We checked that alias for these are unique. Still getting the error. What cou…
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How can we bring Approval status into FR reportsSummary: How can we bring Approval status into FR reports Content (please ensure you mask any confidential information): How can we bring Approval status into FR reports…
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Consolidation errorSummary How to analyze the consolidation errorContent Hi, I am facing a consolidation error in the application and the error message does not provide any relevant inform… -
FCCS - how to reverse the opening balance for the closed entityHi, We are having a customized EPU calculation, there was a opening balance for the EPU AC for one specific entity, this entity has been closed. we wanted to reverse tha…
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ReportService API appears to be deprecated or marked as obsolete in the April 25B update.Summary: As part of the April 25B Patch activity, we noticed that the ReportService API (/xmlpserver/services/v2/ReportService?wsdl) deprecated or obsolete?. Could you p…
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Journal is throwing error as we have duplicate member alias for parent & Child in account dimensionSummary: Hi, We are facing this problem in FCCS application. In account dimension, we have some members having same alias with Parent, all the siblings are having unique…
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What are the recommended programs to be scheduled from admin side?We want to know the recommended programs to be scheduled from admin side in fusion saas application. for example : Password Expiry Report, Retrieve Latest LDAP Changes.
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Task Manager - Adding task to view reports from Narrative Reporting?Summary: What is the best method to give a user direct access to a specific report from the Narrative Reporting library? Is using a Basic Task and then providing the URL…
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FCCS Entity alternate Hierarchy - Impact due to many HierarchiesHi, Currently, we have 3 alternate Hierarchies for Entity. As per new Reporting requirements, we need to create few more(Approx. 5). Could you please provide your expert…
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How to export a Report in a single Excel tab instead of multiple tabs?Summary: Is it possible for a Report that has two or more grids to be exported in Excel as one tab instead of each grid being separated on tabs? Content (please ensure y…
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IC eliminations where proportional method is involvedHi people Has anyone got any smart suggestions how I can get IC elimination logic to work as expected where proportional consolidation is involved? I get incorrect IC el…
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Moved: ARCS- the workbench and reconciliations has different balancesThis discussion has been moved. -
EPM - Best Practices: Writing Calculations Involving Essbase @UDA Function and Shared MembersSummary: This video uses sample application (Vision) to demonstrate correct usage of @UDA function when accessing shared members in calculations such as @SUM and @SUMRAN… -
Set Sub Variable 'StrictElimCondition' is not working for Self EliminationsSummary: Dear Team, I have successfully used the StrictElimCondition substitution variable set to False in previous projects to enable self intercompany (ICP) eliminatio…