Tip
Discussion List
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Usage of Drill throughHi There, We have enabled the Drill through option in FCCS and loaded the data through data integration(Current period). We are unable to drill through for the previous …Sashidhar Reddy 21 views 3 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close
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How to : Usage of Consolidation SettingsSummary: Hi, Could someone please explain the precise usage of consolidation settings and which options should be enabled under the types for optimal application perform…Sashidhar Reddy 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to : Viewing data in FCCSummary: Hi, Is there anyway that I can view my FCC data in Thousands or in Millions figures. i.e., If I select Thousands on the POV, all the data which is populating sh…Sashidhar Reddy 42 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 3.1K views 16 comments 14 points Most recent by Ashutosh Bhatikar-Oracle Enterprise Performance Management Resource Center
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Data at Entity Currency is not Populating in Parent Currency or Reporting Currency on ConsolidationSummary: Hi Experts, The data for specific accounts in FCCS is not populating for Entity Currency, Reporting Currency (USD Reporting), and Parent Currency. The data is c…
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Extract Entity currency through Data ManagementSummary: Hi There, We have created a location in Data Management which uses source as FCCS application(Consol). When we extract the data by running the data load rule wi…Sashidhar Reddy 23 views 5 comments 1 point Most recent by Sashidhar Reddy Financial Consolidation and Close
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Can you allocation balances across entities in FCCSummary: Have a new client that would like to do allocations across entities in FCC (vs in ERP). Content (please ensure you mask any confidential information): Client wo…Nancy Ackerman 22 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure …Ashutosh Bhatikar-Oracle 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How much lead time is required to skip a monthly update?Can we request the monthly update be skipped on the morning the update is released?Valerie Fisher-279201 31 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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Announcing a new Financial Consolidation and Close How Do I … Help Center pageSummary: We are pleased to announce a new How Do I … Help Center library page for Financial Consolidation and Close. Content (please ensure you mask any confidential inf…Laura Ferris-Oracle 142 views 0 comments 2 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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Essbase BSO Block Limits Calculator Utility.Summary: This utility helps check if Essbase block limit is hit, even before refreshing database. Content (please ensure you mask any confidential information): Inspirat…Ashutosh Bhatikar-Oracle 313 views 0 comments 9 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Get Current EPM Cloud VersionSummary: This article helps to retrieve current EPM Cloud version without using Help -> About UI. Content (please ensure you mask any confidential information): There is…Ashutosh Bhatikar-Oracle 60 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c…Ashutosh Bhatikar-Oracle 318 views 5 comments 3 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 45 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close
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Are financial reports section in FCCS being removed in the future?Summary: Are financial reports section in FCCS being removed in the future? Asking because in EPBCS we are advised by an Oracle Support Engineer to migrate the contents …Ltimbalope 4 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i…
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Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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FCCS DSO cube performance assessmentSummary: My client is updating their COA with a lot of nominal accounts and multiple reporting hierarchies with shared members in FCCS and even with the standard DSO opt…JulieLoretto 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To - Writing Efficient Essbase IF StatementsSummary: This article describes how to write efficient Essbase IF statements, involving Essbase metadata and data conditions. Content (please ensure you mask any confide…Ashutosh Bhatikar-Oracle 52 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to implement the reversion of minority interestsSummary: Reversal of Minority Interest generated in a consolidated entity Content (please ensure you mask any confidential information): Hello I would like to know the b…CarolinaRodriguez 92 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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How To: Design Consolidation Calculation Status Reports using Reports ModuleSummary: This tip depicts steps to design a Consolidation Calculation Status Report using FCCS Reports module Content (please ensure you mask any confidential informatio…Ashutosh Bhatikar-Oracle 62 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Check if Member Already exists in a DimensionSummary: Today, in FCCS or for that matter any EPM Cloud service that uses Essbase, when we try to create a member in a dimension, and if it already exists, then dimensi…Ashutosh Bhatikar-Oracle 199 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …Ashutosh Bhatikar-Oracle 42 views 2 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…Ashutosh Bhatikar-Oracle 292 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to restrict FCCS calculation to 2 decimal placesSummary: To restrict FCCS calculation to 2 decimal places Content (required): My client feel annoyed for the decimal places even the SmartView, forms and Reports display…Vani-Oracle 114 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Correct Usage of Essbase Member Set FunctionsSummary: This article explains correct usage of Essbase Member set functions @LEVMBRS, @GENMBRS, @ISLEV and @ISGEN Content (please ensure you mask any confidential infor…Ashutosh Bhatikar-Oracle 32 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - On Demand Rule Best Practice: Avoid IF condition check on Entity dimension.Summary: This article explains best practice related to avoid IF condition checks on Entity dimension Content (please ensure you mask any confidential information): In F…Ashutosh Bhatikar-Oracle 31 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any impact on the functionality in fccs due to the redwood themeIs there any impact on the functionality in fccs due to the redwood theme MJJacob Gomes 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Confirm If Dimension Member is Present in Essbase DatabaseSummary: This tip demonstrates a simple way to confirm if a dimension member is present in Essbase database. Content (please ensure you mask any confidential information…Ashutosh Bhatikar-Oracle 46 views 0 comments 3 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Import Data using a text file by a Power User or UserHi all, In our application we have users with the Power User and User role. These users need to load data in the application using a text file. After creating the Data I…Stefano Guida 52 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close