Category 143-2
Discussion List
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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 -
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 96 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 168 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 116 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 K 27 views 3 comments 0 points Most recent by Sashidhar Reddy K 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 92 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 113 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 225 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 28 views 7 comments 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close -
Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil…DylanPauwels 55 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Management Reports Fail to Load After Continuous use of ApplicationHas anyone else encountered an issue: after using the application for a while, I am unable to generate reports? The rest of the application works fine, but to get the re…B.Bhandari 56 views 11 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Does the SOC report cover any risks and controls related to the mandatory audit trail requirement?Summary: Does the SOC report cover any risks and controls related to the mandatory audit trail requirement? please advise. Content (please ensure you mask any confidenti…KC-2109 25 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How frequent the Oracle is doing the Application security and Vulnerability Assessment and remediatiHow frequent the Oracle is doing the Application security and Vulnerability Assessment and remediation standard for development artifacts including, code, scripts, softw…UdayaKumarDuba96 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to trace the data input mechanismSummary: Hi All, Are there any ways in which we can trace whether the data for a particular member has been uploaded directly through forms / Smart View / Data Integrati…Vipusha Chandrakumaran 26 views 5 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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Report book synchronization issueSummary: Hello, It seems there is a synchronization issue with the report book. When we change the POV in the report included in the book, the report book stops function…Sashidhar Reddy K 28 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we export the reports in Powerpoint directly using smartviewHi, We are trying to export the FCCS reports using SmartView directly in the Microsoft word and file. Is this functionality available in the MR reports? Regards Jyoti Sh…JyotiSharma 28 views 2 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…Karan Varshney 218 views 6 comments 0 points Most recent by Karan Varshney Financial Consolidation and Close
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When we insert a sheet for fCCS in smartview it does not allow to edit promptSummary: Using smartview for reporting package, we create reporting package every month by inserting the files, is it possible to refresh the files by using the month pr…Bharat Kumar 16 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Groovy script to filter entities by ICP_Entity_YesWe are using a groovy script within a form. We have it currently building the rows with ILvl0Descendants of the entity in the user's POV. This works with no problem. Now…Dale Joosten 54 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 42 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 59 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 57 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 39 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 17 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 71 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 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close