Category 143-2
Discussion List
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How to view Compliance dashboard entity wiseWe have 1 controller with 1 User ID who handles 2 entities. My requirement is to view the pending tasks entity wise. We can see that in the compliance dashboards, the st… -
Block Creation issue with Rule10 in Bottom-up ApproachSummary: I’m facing a block creation issue in Rule_10. The rule works fine when a block exists at the target intersection. However, when the block doesn’t exist, I attem…Anand Thota 29 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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receiving error when using EPM Task Manager to connect EPM to OIC in different tenancies.Hello, trying to connect to OIC via EPM task manager. OIC instance sits on a different tenancy to our FCCS environment. I am receiving the below error. I am using a serv…User_2025-07-18-14-52-57-245 176 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rule to eliminate P&L account contribution for deactivated entities in FCCSHi All, We have moved base level entity from one parent to another, however we still see deactivated entity's P&L account contributing to its parent. Wanted to check if …Ashok_Yadav 24 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Oracle EPM FCC - Compute Rate error " Rate push to console cube has failed"Summary: I first encountered the issue when I was adding entity and refreshing the database, the last step of refresh database is executing Compute Rate rule, at that st…HarryEPMUser 183 views 6 comments 0 points Most recent by User_OQKC4 Financial Consolidation and Close
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How can we have the $ show on the report when the value is zero (zero replaced with Dash)Summary: When cell formatting is being used if positive Prefix "$" and negative prefix "$(" , the report is not showing a $ when the value in the cell is zero (zero repl…Angela Hamann 23 views 2 comments 0 points Most recent by Angela Hamann Financial Consolidation and Close
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Error while Refresh DB: Essbase could not get a lock in the specified timeSummary: After DSO conversion for refreshing Data Base getting error Essbase could not get a lock in the specified time. Content (please ensure you mask any confidential…DISHIL SHAH 39 views 9 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched TasksSummary: Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched Tasks Content (please ensure you mask any confidential information): Ou…
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Internal Audit needs to understand the meaning of the following tasks mentioned in the audit reportSummary: Internal Audit needs to understand the meaning of the following tasks mentioned in the audit report Content (please ensure you mask any confidential information…Gil Lombard 15 views 1 comment 0 points Most recent by Preston Oakes Financial Consolidation and Close
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Hide Specific Entities when there are Shared hierarchies in FCCSSummary: Hi All We need to hide specific entities for specific users. We have the Entity in an hierarchy that has shared members in alternate hierarchies. When we setup …Brian Somers 43 views 7 comments 0 points Most recent by Jane Wang Financial Consolidation and Close -
ImpactStatus script not workingSummary: Content (please ensure you mask any confidential information): Hi all Someone could let me know what is wrong with this script: FIX ("FCCS_No Intercompany", "No…NK2025 75 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to run out of the box intercompany report in FCCS using substitution variables?Summary: We need to run the out of the box intercompany report in FCCS using substitution variables for year and period in the POV. Content (please ensure you mask any c…Parijat 40 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I override FCCS_Global Assumptions FX rates for a specific Entity (ies)?Summary: How can I load static/different FX Rates to a specific/existing Entity, not FCCS_Global Assumptions, and have them used in the translation calculation? In HFM, …Cynthia Ingle 92 views 15 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Clone causing removal of users access rightsSummary: Last week we did some changes in a secondary production environment and pushed them back to the original instance. By doing this, we did not check the Security …Pieter-Jan Vandendriessche 26 views 3 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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FCCS Import Data with member not allowedHi all, i'm trying to copy an application and i need to copy data, so i'm using import functionality. The import job is failing due to not allowed members (all reporting…MS. 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(…
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Cashflow validates on entity currency but not on parent currencyHi, I have a case where my cashflow hierarchy is validating against the cash change member in my movement dimension, however when I change the currency to "parent curren…Ritesch Malhoe 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SSO automatically chooses login account with Smart ViewSummary: Until today when I clicked on SSO to sign on to Smart View, I was prompted to choose an account, now Smart View automatically chooses my work account which is n…
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SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
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How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 11 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Delete your EPM Cloud environments not used in last 30 daysHi All, I received the following email “Delete your EPM Cloud environments not used in last 30 days”. I'd like to ask you the following questions about this issue: What …Timestamp EPM Team 51 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Differences between Clonning and migration in FCCSI would like to understand the key differences between cloning an application and migration in Oracle FCCS. When should each method be used? What components are included…
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REPORTING CURRENCY + parent totalHello :) I am implementing FCCS with 4 consolidation levels, each is another currency. An illustration- In FCCS entity A (ILS) holds entity B (USD) which holds entity C …
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Script with Substring failingSummary: Content (please ensure you mask any confidential information): Hi all We have this script with Subscring which is failing: FIX ("Input","FCCS_Periodic", @RELATI…
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Why FCCS is not able to calculate the minority interest in chain holding ownership structure?Below is my ownership structure - A holds 90% of B and B holds 80% of C. Here, the effective own % of A against C is - 80*90% = 72% MI% of A against C = 28% But in FCCS,…
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Unable to change POV or refresh report in Smart View -Migrated FR Reports to Reports TabHello, We need assistance with an issue a user is experiencing when opening a migrated Financial Reporting (FR) report to Reports Tab using Insert Formatted Report in Ex…Patrick Pontillas 4 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCCS Report and Creation date lost in Reports after migrations and refreshesSummary: Now that we have migrated in FCCS from Financial Reports to Reports in May 2025, we can no longer track the Creation and Modified dates or our individual report…Laura Cohen 23 views 2 comments 0 points Most recent by Laura Cohen Financial Consolidation and Close
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Change in number formatting after migration from Financial Reports to ReportsThis is the HTML view of the Financial Reports. I have box up the number formatting in red to compare against Reports as shown below. This is the HTML view of the new Re…Caroline Chick 4 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS predefined user role access allows to create folder/rename folders under Library folderHi FCCS experts, We provisioned predefined user role group with READ access to reporting folder which are presented under 'Library' top parent folder. With this access ,…