Category 143-2
Discussion List
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Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 82 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS DM access provision and controlSummary: Hi Folks, We are looking for details how to segregate roles in FCCS Data Management. We would like to provision user with Drill through option to connect to Ora…Sud VJ 119 views 22 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close -
how to find which users are currently active in the system (not the last log in date)Summary: Is there a way to find out which users are currently active in FCCS? I know there is a user log in report which shows the date/time of the users and their last …
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How to hide Integration>Data Management option from NavigationCustomer has provided access to their auditors by assigning Viewer role in FCCS. Requirement is to restrict access only to specific financial reports for the users with …Hareesh Ganji 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we export FCCS Account Dimension extract in XML formatCustomer has requirement to generate account dimension extract in XML format. I understand that current format has option to export dimensions in .csv file format. Wante…Hareesh Ganji 12 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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Performance Issues with ODRSummary: Need assistance with optimizing ODR. Content (please ensure you mask any confidential information): We have created an On Demand Business Rule in FCCS and it ta…
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 67 views 20 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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Customization of ICP ReportHi, Our client requires some customizations in the ICP report format, such as: Changing the order of accounts in columns. Adding a new table for custom calculations. Mod…Bakul Dehariya 33 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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ODR not working if entity status is OKSummary: We have written ODR for validation, which is running after completed the consolidation and translation. This ODR is running fine when we triggered it manually. …Narinder Arora-162322 21 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Impact on usage of smartview if we uninstall office 2016 and install office 365Summary: if we uninstall Office 2016 and move to Office 365, will this have any impact to the usage of SmartView or any macros created on excel using Visual basic on for…Vipul 22 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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We need documentation on the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit ReportSummary: We require formal documentation or clarification regarding the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit Report. Specifically, we need: O…Madhumitha Kumaragurubaran 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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constant currencySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kotak Pramit 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Custom Workday attribute in EPM Task Manager?How can I create the custom "Workday" attribute described in the below help article? Also, how can I assign each task in a monthly schedule with their own Workday? Here …NawidNazeri 1 view 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 53 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Can a script be run to move the ending balance of a prior year between movements account?I am looking to see if a script could be used to move the ending prior year balance (or current year beginning balance) for accounts that gets cleared out in January eac…Edwin Ocasio 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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General Availability of Oracle Smart View for Google WorkspaceSummary: I have seen this feature in SmartView for January Patch. Can you give more insights on this as per this document. Is the Google Workspace is available in SmartV…SubramaniKalimuthu 12 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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ICP Report in FCCS shows variance while matching data between foreign entitiesThe FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, a…Harshita K 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom 2 Dimension Security not working in the reportsSummary: We enabled security for the Custom 2 Dimension and have two childrens under Custom 2 parent. Assigned User 1 to children 1 & User 2 to Children 2. But User 1 is…SenthilSSN 31 views 9 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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@CALCMODE (BOTTOMUP) and @CALCMODE(BLOCK) issue in FCCS insertion rules leads to performance issueSummary: Hi Team, I ran the "Recommendations" feature in FCCS and saw the following: Showing 1 warning out of 1. Line 9: Use @CALCMODE(BLOCK) for member block "Entity Cu…JAGADISWAR-Oracle 78 views 4 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
Use case of task manager and consolidation journal Alerts in notifications typeSummary: what is Use case of task manager and consolidation journal Alerts in notifications type. Content (please ensure you mask any confidential information): Hi Team,…Vipul 13 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Reconsolidate of historical data for hierarchy changesSummary: We have frequent update for primary hierarchy. When updating hierarchy's we always have to reconsolidate historical data from inception. There was an enhancemen…Divya_Masoodi 53 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Rest API for Role Assignment report without Service Admin RoleWe perform Quarterly Access review on our FCCS Application, run the Role Assignment Report and send it to our reviewers. We are attempting to use an application called S…Shravan446 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Email notifications for TM, SDM and EPJ in December 2024 EPM UpgradeSummary: After the standardization of email notifications for TM, SDM and EPJ in December 2024 EPM Upgrade , email notification that goes to end users particularly EPJ u…L. Lawliet 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Total Equity at parent valueWe have three entities that roll up to the same parent. Total Equity for that parent should only equal the equity of one of the base level entities. However - it should …Casey Kempel 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Task Manager user speficied Email NotificationAs per the below document they are trying to say that Admin can enable user specific Email Notifications for the tasks, so that users can view the same from User Prefern…SubramaniKalimuthu 32 views 5 comments 0 points Most recent by L. Lawliet Financial Consolidation and Close
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Performance issues with Essbase Calc Script using @CALCMODE(BOTTOMUP);Summary: We hare facing performance issues while executing the following ODR, basically for a single entity takes 22 minutes to complete. There are scenarios in which bu…Ernesto Hassán L. 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Remove Subtotals from Intercompany ReportsSummary: I am looking for a way to remove subtotals from Intercompany report. Content (please ensure you mask any confidential information): We place accounts in the row…Ija Vidaurri 22 views 2 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCCS Historical amount form duplicating values in Override formSummary: Amount override form duplicating the entries across all the accounts in the form. Is it a bug? Content (please ensure you mask any confidential information): Ve…