Category 143-2
Discussion List
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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 21 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
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 21 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 51 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 31 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 11 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 21 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 84 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 11 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 51 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 11 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 11 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. 21 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 21 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…
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How to get a blank output file from report bursting definition when there is no data for a month?Summary: For our client, we are extracting report output by leveraging report bursting definition which is executed through EPMautomate and output file is saved in Inbox…Harshith J Rao 73 views 9 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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HSGet retrieves in Smartview, our auditor is concerned with visibility to POV.How to get your External Auditor comfortable with HSGet retrieves in Smartview. Our auditor is concerned with visibility to POV.Cynthia Martinez 21 views 3 comments 0 points Most recent by Cynthia Martinez Financial Consolidation and Close
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FCC: Bank Holiday table in the queryHello, I would like to create a query that requires the Bank Holiday table for a custom report. However, I cannot find the name of the table. Is that table available in …
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Task manager QueriesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mubadala Investment Company Descripti…Ahmed _Safwat 31 views 1 comment 1 point Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Task Status for Task Manager TasksWhen we check Task status in Task→Work List, we get to see three status for any task Open, Pending and Closed. Moreover, it also displays additional information as menti…MKhade 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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price quantity analysis translation effect breakdown in FCCSummary: I have build a price analysis variance split between two revenue numbers in FCC. We use it in Entity Currency but as a next step we would additionally like to v…Erik De Rouck 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Smart View compatibility with MS Co-PilotSummary: Does Smart view compatible with MS Co-Pilot? Reviewed the Oracle documentation but it was not clear whether it is compatible or not. If it is, what is the Smart…Balasarathy 13 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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TM: How to prevent a Task from Running when we OPEN itSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where when we use task Manager Tasks, we cannot find a way to only OPEN t… -
Translation not working for some entities first period of the applicationSummary: Content (please ensure you mask any confidential information): Hi all We have the following query: We are in the first month of the application: Dec FY23 and al…