Category 143-2
Discussion List
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@ISATTRIBUTE Shared Entity MemberSummary: I have a custom attribute set up on my Entity dimension and had put code into FCCS_110 to check if the attribute is a certain member before performing a calcula…KimJenkins 1 view 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCCSummary: Hi All Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting stand…Parmit Choudhury-Deloitte 471 views 6 comments 0 points Most recent by BrettMac24 Financial Consolidation and Close
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The period member cannot be found in the PeriodOffset member selection functions.Summary: I am getting the following error when try to run a book on a report that contains PeriodOffset function.. An error occurred while processing CascadeElement Pers…GillianMah 21 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Is the Task Manager available in ARCS?Summary: In ARCS, we'd like to use the Task Manager to assign task to users and monitor the progress of the process. However, I can't find the task manager feature. Cont…Julie Belurier 91 views 2 comments 0 points Most recent by Julie Belurier Financial Consolidation and Close
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The accuracy settings of Management ReportSummary: The accuracy settings of Management Report Content (please ensure you mask any confidential information): We tried to export the exact amount in Management Repo…
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Smart View Functions Retrieve IssueSummary: Smart view Functions Retrieve Issue Content (please ensure you mask any confidential information): Hi All, I noticed some issues with Smart View Retrieve Functi…Antonio Barbaro 21 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Data Discovery Calculation TraceSummary: Hi, Can someone help me to analyse this calculation result of data discovery? Why with the source value missing and rate 16320, the value calculated is -2966928…J Mahero L 51 views 18 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Clone Environment process is failedSummary: We have some restructuring cases that make our dimension entity shared member can exist before its primary member. This become an issue when we try to clone env…J Mahero L 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation of Opening balance adjustments with no prior period ratesSummary: FCCS application has been loading only USD balances for all previous years from GL. GL was doing the translation. In January 2024 we would like to load entity c…K McMillan 19 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Feasibility to migrate FCCS data and configurations from standard version to enterprise versionSummary: Any feasibility to migrate all the data and configurations(Snapshot) from standard version to enterprise version of FCCS application. If there is feasibility wh…Pradeep Kumar Reddy V 1 view 3 comments 0 points Most recent by Pradeep Kumar Reddy V Financial Consolidation and Close
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Role assignment report for GroupsSummary: We are trying to pull a Role Assignment Report for Security Groups instead of Users. Is this possible? There does not seem to be a way in access control to run …Alyssa Longo 21 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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REST API Request for running a System Report in FCCSSummary: I would like to run one of the System Reports in FCCS. How can I use Oracle Cloud EPM REST API for running a system report. For example: Approval Status Report.…ArjunBhasin 55 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
bursting definition library channelSummary: After creating a book, I tried to creation a bursting definition. I configured the library channel to save each report send by email a pdf in a folder patch I c…Mamouddeh 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Form consolidation is not using members on formSummary: We would like for users to be able to submit data via a FCCS form and for the form to run a consolidation on the specific form members automatically (on submit)…AaronJozef 131 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How would one create a report that drives from Month in the CurrentPOV to Last quarter?Summary: Assuming, the current pov is set to june, how can I show in a report the entire prior quarter (q1) actuals? The functino parent (period offset of current pov -1…Adam G1 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Oracle FCCSUnable to copy Lvl0 data from P01-FY25 to P04-FY24 from one period to another, in FCCS. What are the ways to copy all Lvl0 data from the period P01-FY25 to P04-FY24? We …Global Support Desk 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Exchange menu unavailable under Application in FCCSHi All, I don't see 'Data Exchange' sub-menu under Application menu in FCCS. Although I see this in a test environment, the same is unavailable in Production environment…Thiru Vedantham 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Custom Dimension or Supplemental DataSummary: Custom Dimension or Supplemental Data Content (please ensure you mask any confidential information): Hello team, We are in a new FCC implementation and we have …CarolinaRodriguez 41 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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On-Demand Rules - Copying Entity Input, Parent Input, and Contribution InputHello everyone, I’m currently working on an On-Demand Rule in Oracle EPM Cloud FCCS and was wondering if anyone can confirm whether this type of rule can only read and w…Bjoern Schumacher 12 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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FCCS Migration Failed EPMFCM-30008Hi, I'm migrating FCCS prod environment to test environment and there's one schedule that gives an error: /Close Tasks/Schedules/2024 09 NF IFRS S2 :- EPMFCM-30008: Inva…User_ZGD85 31 views 1 comment 1 point Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Assign a Task manager with "Enter Form Data" type a specific POV from entity dimensionHi all, We are working towards creating a schedule in task manager and we want to restrict the tasks or the schedules in specific entities. Currently, this is done via u…
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Deleting Viewers assigned to Organization in FCC Task ManagerWe have few users assigned as a Viewers to Organization defined in FCC Task Manager. There is a lock symbol against those user names and it does not allow us to delete t…MKhade 1 view 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Can we change the assignee of task on the fly?Summary: We want to change the assignee for an ongoing task in our FCCS application. Is this possible? Content (please ensure you mask any confidential information): Ver…SanjanaRR 11 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Is there a way to disable MFA?Summary: Hi we have 3 service accounts where we use these for loading data into FCCS. We do not want to have MFA activated for these accounts. Currently it shows to acti…Divya_Masoodi 51 views 2 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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How to Pushback FCCS Journals to Oracle on-premise EBSHello EPM Community, I am currently working on integrating FCCS (Financial Consolidation and Close Cloud Service) with our Oracle E-Business Suite (EBS) and need some as…Navikesh 41 views 1 comment 0 points Most recent by Karan Varshney Financial Consolidation and Close
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CTA Calculation when ExtendAccountScope=FalseSummary: We have several accounts sitting outside the Balance Sheet hierarchy that need to be treated other than as BS accounts, so we have created the ExtendAccountScop…Edmund Karner 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IDCS: How to Sync IDCS groups with Oracle InstancesSummary: We want to use IDCS to manage security groups across different Oracle Instances. So, would like to know how to sync groups created in IDCS with Oracle Instances…Prem Siva Kumar Reddy Rami Reddy 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC task in PlanningWe have few task in FCC which should be submitted by users in PBCS. Is it possible to show/submit basic FCC task in Planning process (PBCS) ?MKhade 32 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calc Script rule is overriding the previous calculationHi, We are trying to write a calculation the calculation manager but it seems when we add the second section (Customer) in the rule first section (Distribution) values a…JyotiSharma 51 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Experiencing Smart View 24.200 Ad Hoc refresh issue on large queries, both pre-existing and new onesSummary: After installing Smart View 24.200, I am unable to refresh pre-existing large Ad Hoc queries. I have increased Time Out settings on the Health Check screen and …Matthew Moesner 92 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close