Category 143-2
Discussion List
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Net entities balances because of a splitSummary: Content (please ensure you mask any confidential information): Hi All, We are splitting some entities in our FCC application and to achieve this, we have create… -
Dynamic Time Series: month to dateSummary: Hi All, I'm trying to make use of the Dynamic Time Series feature in FCCS in order to create a month to date option in a report. However, although I have adjust…DylanPauwels 27 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Constant currency solution within FCC - recommendations and best practices from OracleHi Team, My client is seeking a constant currency solution within FCC. Currently, we are proposing the use of a separate constant currency scenario to achieve the desire…Kotak Pramit 191 views 14 comments 0 points Most recent by Shane Rooney Financial Consolidation and Close -
We want to know how can we check when a used is added in GroupSummary: Auditor asked, how do we know when a user is assigned in a group, they also wanted to know who has added that user in the group and date and time of adding user…Pradipta Kishore Bala 27 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Added new Parent for existing members.Will we be able to get the data by default?We have added a new parent for the existing members in the Entity Hierarchy. We are looking for a way to get the data under the new parent by other than running Consolid…Shilpa Char 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM automate issue with windows security policySummary: EPM automate issue with windows security policy on power shell Content (please ensure you mask any confidential information): Computer is recently updated to wi…AvidPianist 19 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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group & roleAssignmentAuditReportSummary: Hi, As the User Administration Tasks have been removed from audit, we are using roleAssignmentAuditReport and groupAssignmentAuditReport to gather the appropria…Alyssa Longo 7 views 2 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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Notification Email for Alert - IssueSummary: Notification Email for Alert - Issue Content (please ensure you mask any confidential information): HI ALL, I have a FCCS Application in which I use the Supplem…Antonio Barbaro 27 views 7 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
FCCS Standard Application - Task Manager capabilitiesSummary: Content (please ensure you mask any confidential information): Hi All We want to use Task Manager in FCCS Standard application and we realise that even though i…NKW 54 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Execute FCCS pre-seeded Business Rules Using GroovySummary This article describes approaches to execute FCCS pre-seeded Business Rules Using Groovy Content Approach – Using Other Web Service Provider Named Connection Nam…Ashutosh Bhatikar-Oracle 286 views 3 comments 4 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SDM : Post data with variable dimension referenceSummary: How to post data on Consol Cube using one dimension as not-fixed member Content (please ensure you mask any confidential information): I created an SDM form whe…Fabio Fiore 17 views 2 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close -
What is the best practice to migrate FCCS from one instance to another(test to prod) ?Summary: What is the best practice to migrate FCCS from one instance to another(test to prod) ? Is it clone option using snapshot backup or LCM export all artifacts from…Sud VJ 239 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to apply cell level formula in data forms 2.0?Summary: We want to apply 2 different formulas in a single column in data forms in FCCS. Generally, we apply a formula for entire column but in case we want to apply dif…Pooja Jain 37 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Facing issue having error message starting with "You are trying to change the data" after patchSummary: While deploying rules or try opening forms, we are facing below issue in the EPM application after the patch has been updated on Friday. Appreciate your help an…Subramanian Karunamoorthi 86 views 11 comments 0 points Most recent by NarayananS Financial Consolidation and Close -
Enabling Oauth authentication for EPMAgent using IDCS1.) Which configuration file of EPM agent has the details of IDCS tenant(to which EPM agent will be connecting to perform the Oauth auth). 2.) Each time EPM agent does O…
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FCCS: Is it possible to NOT display Forms under the library in Reports or limit accessSummary: Content (please ensure you mask any confidential information): Hi all As per attached, we are seeing Forms displaying under the library part of the new REPORTS.…NKW 26 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note…Ahmed_Ali 86 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Supplemental Data or Dimensional ModelSummary: Definition of accounting notes in FCC Content (please ensure you mask any confidential information): We are currently reviewing the presentation accounting note…CarolinaRodriguez 18 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Perfomance with 3 different alias tableCreat new table alias impact in the performance? It will take more time in calculation with diferents table alias? It will increase time of searching in smart view?ALopezS 6 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Value in variables is not reflecting when launching the Business RulesSummary: Created new business rules for FCCS, however, when trying to launch it the value set in Years and Period is not showing in the prompt. Content (please ensure yo…User_ZCB13 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: User Variables in Calculation Manager Rules associated with Data FormsSummary: This article helps explain how EPM Cloud User Variables can be associated with Calculation Manager business rules to avoid Runtime Prompt by associating User Va…Ashutosh Bhatikar-Oracle 165 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I submit tasks while their predecessors are still open?I would like for users to be able to submit tasks while their predecessors have not yet been submitted, is there a way to do this?NawidNazeri 5 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 7 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 490 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 23 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 150 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 25 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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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 60 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 25 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close