Category 143-2
Discussion List
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Can you remove create report access in FCCSSummary: Is there a way to remove the 'create report' access from the 'power user' role in FCCS? We have users who need to be able to open periods which requires them to… -
Dashboards - Manage capability showed up in FCCS role assignment reportSummary: New entries showed up in the Role Assignment Report for FCCS users with the Power User application role assigned, "Documents - Manage" and "Dashboards - Manage"…Tony Downs DTV 73 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance not coming for entity member when shared under newly created alternate hierarchyHi, We have shared a child member(W175) in newly created alternate hierarchy(W175 Consol) in Aug-FY24. We can see that the Opening Balance is not getting populated. Scre…T Hussain Kumar 51 views 3 comments 0 points Most recent by T Hussain Kumar Financial Consolidation and Close
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Restore Backup without having the LinkOwnershipandDataLocking Substitution variableSummary: We have the Artifact backup when we don't have the LinkOwnershipandDataLocking Substitution variable set as False. When we try to restore that backup, currently…Kirti 16 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Reclass rule not working when Source POV have Parent AccountSummary: I have written a rule to pick the source pov value and past it in target pov, it's working fine when i am using child account but not working with parent accoun…Narinder Arora-162322 16 views 4 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Fusion ConsolidationSummary: Fusion Consolidation Challenges_Experts suggestion needed Content (please ensure you mask any confidential information): Business operates across the world and …Kumar 57 25 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Overrides not working in alternate hierarchySummary: When override is entered at base entity using the FCCS_Amount Override consolidation member, where there are alternate entity hierarchies, the shared hierarchy …Larry Amato 49 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best process for overrides when there are multiple hierarchies?Summary: We have multiple hierarchies for entity where the parents in the shared hierarchy may have a different currency. Was wondering if there was a solution other tha…Larry Amato 47 views 3 comments 1 point Most recent by Larry Amato Financial Consolidation and Close
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email notification when an attribute is updated in FCC TaskSummary: As and when an attribute is updated, an email need to be sent to assignee/approver or user related to task Content (please ensure you mask any confidential info…Rajarajan Ellappan 25 views 3 comments 0 points Most recent by Rajarajan Ellappan Financial Consolidation and Close
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How to migrate the custom rules in deployed state?Summary: How to migrate the custom rules in deployed state? and if that is not possible, how to select multiple rules and deploy them at once? Content (please ensure you…Harshith J Rao 45 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unavailability of "Claim" option in FCCS task manager for Service AdminsSummary: Hi All, Can anyone please confirm, is there any recent changes applied in FCCS task manager from August month, which is causing unavailability of "Claim" option…Antara Ghosh 129 views 2 comments 1 point Most recent by Antara Ghosh Financial Consolidation and Close
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FX RevaluationSummary: How can I see how Fusion is calculation the FX Revaluation. I am not getting the results I expect. Content (please ensure you mask any confidential information)…Mary EB 27 views 4 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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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…
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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 24 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 26 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 16 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 28 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…Kyle Goodfriend-Oracle 69 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 72 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 6 views 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 304 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 86 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 48 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 24 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 50 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 18 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close