Category 143-2
Discussion List
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We've successfully run a consolidation; however, the data does not roll up and impacted calculation.Summary: Hi All, We've successfully run a consolidation; however, the data does not roll up, and the calculation status is impacted. What am I missing? Thank you. Regard… -
Feasibility of Application level role security access via APITo understand if API for application-level security is exposed by Oracle for FCCS. Currently the provisioning process is manual and does not use APIs for the same. Is th…PRASANNJEET DAS 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Missing certificates when trying to connect to EPM AutomateHi, We're trying to connect to EPM Automate and we're getting the following error: EPMAT-7:Unable to connect as above mentioned SSL certificates are missing in the keyst…JessicaSantos 23 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pre-filter dimensions in supplemental data managerHi all, we created a list for supplemental data manager, which requires end users to select from different dimensions on each row (entry). Currently, we can only select …Christian Oefner 11 views 2 comments 0 points Most recent by Christian Oefner Financial Consolidation and Close
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Tips to improve UI response when executing Business Rules via Data Forms or Rules cards.Summary: This post provides some helpful tips to improve UI responsiveness when executing long running Business Rules via Data Forms or Rules card. Content (please ensur…Ashutosh Bhatikar-Oracle 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Using the SmartView Toolkit to connect to HFMSummary: Does anybody have an example using the HypConnect API in Excel to connect to an on premise HFM application? Content (please ensure you mask any confidential inf…M. Kyle Goodfriend-Oracle 53 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Supplemental Data's script - DATE_DIFF using MONTH type return incorrect resultThe test case is input Dec 31,2022 (Start Date) and Dec 31,2023 (End Date). Using function DATA_DIFF with "MONTHS" type will return 12.329 (DIFF_MONTH). How does this nu…
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Adjust formula to sum scaled amounts correctly in Management reportsSummary: How can I adjust the formula in Management Reports to sum only the scaled amounts instead of the absolute amounts, ensuring accurate data presentation without s…B.Bhandari 61 views 5 comments 4 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Help design an FR report with descendant function and suppressionSummary: Dear Reporting Experts, Need some help designing a report. Following is the custom dimension hierarchy: RPT_Entities RPT_Entity_1 RPT_Entity_2 RPT_Entity_3 RPT_…QLTTN 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Copy All Data from One Scenario to Another Scenario including journals dataSummary: We are trying to copy data from one scenario (Actual) to another scenario (Actual CC @LC) including journals data using calc script but this seems not working. …JyotiSharma 214 views 11 comments 0 points Most recent by aarguello Financial Consolidation and Close
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How to redirect FX Variance for Historical Override Account to Movement member?For a historical rate override account, can the FX Rate variance be redirected to a movement member instead of plugging the variance in CTA account?
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Unexpected behavior of FCC ReportWhen we open a report, it works and displays report with correct numbers. But as soon as we try to expand account category to check numbers on detailed accounts, it does…MKhade 82 views 8 comments 0 points Most recent by Danut Ianovici-Oracle Financial Consolidation and Close
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Main FCCS production app description has changed languageSummary: The app description has changed language from English to Spanish and I can't see a way to change it back: it should read: Whilst it doesn't affect the running o…Jeremy Stubbs 44 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Change frequency of patchingHello Can you please advise if there are options to change the monthly patching frequency to quarterly for EPM suite of products ? ThanksMurthy Kodavati 21 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Chinese numerals in FCCS?Summary: Is it possible to see amount balances in FCCS in Chinese numerals? This would be needed in Web Forms, Adhoc Grids, SmartView, Reports, Journal Reports, ICP Repo…
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Smartview Download link bad gatewayHi @Ashutosh Bhatikar-Oracle - Can you confirm if the smartview download via the application login screen is working? When trying to download the file by selecting my us…LucianoStasi 208 views 5 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close
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Shared entity members and rules - rules only runs for primary memberWe have a couple of rules in the main consol rules which should only run for certain entities. To do this we added an if statement for the entities for example, IF (@ISM…EmmaPa 43 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Facing issue with background validation for FCCS fields while capturing with UiPathHi Team, We are facing an issue with background validation for FCCS fields while capturing with UiPath in the FCCS Dev environment. But the same is working in the UAT en…Tomy Stephen 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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DSO conversion reversalSummary: If we convert a test service/app to DSO can we revert back to non DSO BSO/Hybrid using a full LCM non DSO BSO/Hybrid backup Content (required): I'm hoping to as…Jeremy Stubbs 93 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible sort the Index(Table Of Content) while Exporting Report BookSummary: The report book generates the report for all the entities in different sheets of excel with first sheet as Index sheet. Is it possible to sort this index while …
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FCCS with Smartview: Unable to copy past shared accounts in smartview ad hocSummary: Content (please ensure you mask any confidential information): Hi all Anyone seen this behaviour: When we try to copy past Shared Accounts into an Ad-Hoc the ce… -
Unable to see the smartview add-in display for version 24.100Summary: Content (please ensure you mask any confidential information): Hi all I have installed Smartview 24.100 as Administrator, but I am not able to see the Smartview…
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Comments added to the task are not visible in Task Manager reportsUsers have provided answers to the mandatory task with questions assigned to them and they have submitted the tasks. When we generate Task Comments report under Task Man…
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EPMAT-1:No space left on deviceWhile uploading FCC application snapshot to other instance, getting below error and it fails to upload snapshot. (application size is 40 GB , so we are uploading snapsho…MKhade 139 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The consolidated entity shows difference in the balancesheet, any ideas?Summary: The consolidated entity shows difference in the balancesheet traditional approach while all the child entities has no difference in balance sheet, any suggestio…Mohamed Awad-278765 112 views 37 comments 0 points Most recent by Mohamed Awad-278765 Financial Consolidation and Close
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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 -
FCCS Essbase script is not workingHi Team, We have defined below script to aggregate the data appearing at the child member to its respective parent member for Amount override and GBP, but it seems not w…JyotiSharma 93 views 11 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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Historical Amount Override for Datasource "FCCS_AcquisitionsDisposals"Summary: How to override historical amount for datasource "FCCS_AcquisitionsDisposals" because at current condition that data combination for override amount is read onl…J Mahero L 103 views 19 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus…Michael C Stefanavage 222 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Setup Grid POV Financial ReportSummary: Hello everyone, within an FCCS application I am building a financial report that has dimensions selected by the prompt. I would like for the dimensions selected…Alberto Parisella 21 views 7 comments 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close