Category 143-2
Discussion List
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Functional Currency under Location DetailsSummary: Exchange Rates via BIP Report from GL to FCCS Content (please ensure you mask any confidential information): We wanted to check if and confirm if the Functional…Kenneth John Asper-Oracle 31 views 4 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close -
FCC Data DiscrepancySummary: The transactions posted on different dates in ERP are being pulled in FCC but when the intersection becomes zero in ERP it is not pulled into FCC and the balanc…Raju D A 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Last Modified Date after Importing ReportQuestion: After I import a FRS report into FCCS, when I look at the Last Modified Date for that report, what will determine the date shown? Situation: On Date 1, I creat…annaschmult 46 views 3 comments 0 points Most recent by annaschmult Financial Consolidation and Close
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How to auto disable user in FCCSSummary: Hi, We have a requirement to auto disable/inactive user in FCCS/OCI. Is there any API or configuration available to fulfill this requirement? We have a requirem…Andika14 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
REST API - Update EPM tasks to Completed not based on event typeHi , We are trying to build an OIC integration to update EPM tasks to completed . Is there an API for the same. The only API i saw was based on the event monitoring. Ple…Jayadev 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What setup should perform to enable the drill through to Summary Level in EPM FCCS?Summary: The drill through is working fine in EPM Report but not in data form. Content (please ensure you mask any confidential information): Version (include the versio…User_ZCB13 61 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Assign specific entity to parameters of enter data form task?Summary: Is there a way to assign a specific entity to a enter data form task in task manager? Scenario: Assume a user has access to 10 entities. In task manager, a task…EmmaPa 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculated attribute in SDM based on a listSummary: Hi Folks, Is there a way in Supplemental Data Manager to calculate an attribute based on a list of values in another attribute and an entered amount in another …Omar Shubeilat. 11 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
enterprise journal not working in smart view (message about security)Pessoal, estou tentando usar o Enterprise Journal no Smart View e apareceu a mensagem em anexo. Já vi meu navegador mas a mensagem continua aparecendo. Como posso resolv…Silvia Arraiol 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with FCCS Create Block for Opening Balance AdjustmentSummary: Hello All - I need to copy the Opening Balance into Opening Balance Adjustment from one entity to the other. I see my script is not creating the block and check…Hari Jetti 43 views 20 comments 0 points Most recent by Pranab Kumar-279997 Financial Consolidation and Close -
Can we hold off the upgrade to Hybrid Essbase Verion? If so, can we please know the process?Currently, we see the option "Enable Hybrid" and Oracle has mentioned below "Within the next 3 months, Oracle is planning to upgrade all environments on a non-hybrid Ess…Shilpa Char 51 views 8 comments 0 points Most recent by Kedarnath Amidalamatam Financial Consolidation and Close
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proving total in FCCS_CTASummary: Client needs to show auditors that Total balance in FCCS_CTA is the sum of the parts (so to speak). Content (please ensure you mask any confidential information…Nancy Ackerman 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
JTD Issue in P&L EntriesSummary: The client posted entries last year with the journal type as JTD. These entries were subsequently reversed in the following year at the same intersections. For …
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How to grant seeded predefined role or application role to a group?Summary: Client wants to assign seeded predefined role or application role through groups. Content (please ensure you mask any confidential information): Client wants to…Harshith J Rao 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Removal of Users Administration and Groups Administration from Audit ReportsSummary: Group_Assignment_Audit_Report and Role_Assignment_Audit Reports issue Content (please ensure you mask any confidential information): In Important Actions & Cons…Priyesh P. Rane 11 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…Alyssa Longo 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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updating properties.xml file failed in smart viewWe are getting error while setting up smart view with recommended settings under Smart view → Help→Health Check Any Idea? TIAMKhade 11 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to get Audit Access for a "user" access provision in FCCS?We have an internal auditor to whom the Admin access is not required but needs to see the Data/Task Audit details. How do we provision this?Dharanidharan M 1 view 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Ability to export or print comments entered during a particular journal entry action phaseSummary: Users have the ability enter comments during each action phase of a journal entry (ex. submitted, approved, post etc…). Is there the ability to export or print …
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OCI Gen2 - EPM - IP Whitelisting across multiple Service InstanceSummary: In OCI Gen2, do I have to perform IP Whitelisting per Pod using EPM Automate or can it be done at Tenancy/ Identity Domain level? Also, any pros/cons analysis i…Prateek Mohan 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We want to migrate FCCS prod application to a new Test environment but with masked/no dataSummary: We want to test the DSO upgrade in Test environment. Due to confidentially issue, can't host prod data to Test. How can i create a production application in Tes…RaghavMitt 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you source data from FCCS_YTD in on demand rules?Summary: When I try to pull the YTD data from 1 account to the Periodic member of another account, it appears to ignore that I have specified FCCS_YTD in the rule and pu…EmmaPa 101 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to handle parent entity move from a USD parent to an AUD parentSummary: What's the best way to handle the below scenario: Content (please ensure you mask any confidential information): When Entity is disposed from one parent and acq…
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How the member "FCCS_Mvmts_FX_Movement" will workHi There, We want to understand on the movement member "FCCS_Mvmts_FX_Movement" works. Is it specifically going to calculate only on certain accounts? Below are the snap…Sashidhar Reddy 73 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistakeHello All - FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistake while it should be under FCCS_Mvmts_Total. This seems to have happened a while ago. Is ther…
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Delete file from inboxSummary: Hi all, i'm facing the following issue while deleting file from inbox/outbox explorer through using REST api from groovy script. "A method called by the script …SRAD 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to restrict a particular user to access only task manager and particular template.Summary: Requirement: User needs to access only Task manager (specific template and need to create schedule) and restrict to access DM, reports, Access control and Manag…Karthiga Devi Ramanathan 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 3.1K views 16 comments 14 points Most recent by Ashutosh Bhatikar-Oracle Enterprise Performance Management Resource Center
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Security Enabled for View dimension after 24.06.86 patchSummary: After 24.06.86 patch in prod over the weekend, our users started complaining about denied access. Upon investigating we see the security was enabled for the Vie… -
Extracting All Location TB Data in Data ManagementWe would like to inquire whether there is a method to extract all location data from the data management in FCC. We understand that non-consolidation reports, which cont…PAMUDI 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close