Category 143-2
Discussion List
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Predefined Roles In OCI (Gen 2) EnvironmentsSummary: Hi Oracle, Can you please let us know predefined roles in OCI since Sys admins wont be able to assign predefined roles to users from 24.02 release patch. Conten…Ramsha Ansari 92 views 13 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Are financial reports section in FCCS being removed in the future?Summary: Are financial reports section in FCCS being removed in the future? Asking because in EPBCS we are advised by an Oracle Support Engineer to migrate the contents …Ltimbalope 4 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Add a hyperlink in connection page using VBSSummary: We are trying to add a hyperlink in Connection page Basic Info Card. For which we have added a custom field & a custom template. For the custom template we have…
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Create a new FSLI to the reports to add a role up hierarchy.Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FS…Sanjana Soni 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Decommissioning/Deprecating FR reports in FCCSHi, I heard Oracle is Decommissioning/Deprecating FR reports in FCCS and all reports from Financials Report Tab should be moved to Reports tab. I want to check if this i…Divya_Masoodi 218 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany reports POV selectionsSummary:Everytime that users run the reports the POV is resetted. Is it possible to keep the last used POV of a intercompany report ? Content (please ensure you mask any…Ailina_Sopi 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Has anyone experienced their FRS reports not generating the same values as same report in Reports?Summary: We are noticing one of our reports that has multiple grids embedded within it is not returning the same values when generated via web studio vs reports. Wonderi…Casey Kempel 21 views 3 comments 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i…
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Can we switch Historical Rate Override to Amount Override in an active application?Summary: Hi, We have defined several historical accounts' exchange rate type as Historical Rate Override. Now, if we want to switch it from Rate to Amount Override from …Aditya Mehta 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Super user cannot Export data using Call AIP. Getting error that user doesn't have privilege.Summary: We wanted use API Call to export the information created in the Jobs. Super user has Data integration roles (Drill Through, Run, Create) but still we are gettin…wojciech.furmanek 31 views 4 comments 0 points Most recent by wojciech.furmanek Financial Consolidation and Close
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How do I fix the POV for financial report "books"Summary: Users are trying to run a book of financial reports but the POV differs for some of the reports Content (please ensure you mask any confidential information): U…
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Issue running ODR for entities with a member functionHi All. I am creating an On Demand Rule in FCCS. When created the ODR rule has created automatically prompts for the members of the Entity Dimension (as well as others).…Brian Somers 115 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why Administrators have different buttons in different environmentsSummary: Administrators have different buttons in different environments Content (please ensure you mask any confidential information): There is an account that has an a…Xu, Angela Menglei 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can a User run a pipelineSummary: Is there any way that a "User" can run a pipeline, removing the dependency on the Service Administrator? Content (please ensure you mask any confidential inform…
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How to export Data Load Workbench details, Process Details and Logs in FCCS Data Management?Summary: To understand the process to export Data Load Workbench details, Process Details and Logs in Data Management from one FCCS instance and import it into another F…Sujith Kandukuri 82 views 2 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Hide attributes dimensions from member selectionSummary: We want to hide the attribute dimensions so that it does not appear in the member selection dialog box for end user while working using SmartView. Content (plea…
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SmartView Refreshable Report giving #value and Incorrect free form - column dimension on Row.. errorSummary: We have a SmartView refreshable report, some users are able to refresh the values properly in their system. But few users are not able to refresh the values and…Harpreet Singh Arora 84 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to view update details for report querySummary: How to view update details for report query Content (please ensure you mask any confidential information): The query for our Process Monitor Report was updated …Ryan DeFilippi 93 views 5 comments 1 point Most recent by Mike Casey-Oracle EPM Platform and Freeform
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Hide attributes dimensions from member selectionSummary: The FCC administrator would like to hide the attribute dimensions so that it does not appear in the member selection dialog box. Content (required): The attribu…
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Smartview formula error =@’c\hyperion\smartview\bin\hstbarSummary: Some users are getting the above =@’ auto populating in front of there formula's, has anyone seen this before? If so, is there a fix? Content (please ensure you…
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Task Manager Template non consolidation reports are showing dates instead of days (e.g Day -25)Hello Everyone, I have an issue with Task Manager reports and need your help. The Task Manager Template non consolidation reports are showing dates (2009-06-20T13:00:00,…Srinivas_Madderla 62 views 3 comments 1 point Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Data input for FCCS_Amount OverrideHi There, Input of data is permitted for the parent entities across all periods at FCCS_Amount Override for all the users. Can someone explain why this is the case? Shou…Sneha Mallick 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS custom business rule is not working with No error but debug errors out with null exceptionSummary: e are calculating allocation in FCCS using custom business rule. Until yesterday it was running fine but suddenly it is getting executed in very short time with…Rohit_Malani 72 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Block issue running on-demand rule to copy entity data to anotherSummary: Using on-demand calculation script to copy data from one entity to another. Calculation not running because of missing block Content: "Entity_A" has data in "FC…Shawn Paperwala 71 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can FCCS user download and upload file form/to Explore Repository using Smartview Excel?Summary: Can FCCS user download and upload file form/to Explore Repository using Smartview Excel? Content (please ensure you mask any confidential information): Currentl…Tria 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Transaltion override FCCSHello, in our application we have the need to translate one account using a specific exchange rate. Here below the case: The goal is to have in the Plan scenario the dat…Alessandra Cappai 12 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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can't import MS word file into reports in fccs(only files of type .des are supported)Summary: Cannot add TOC to the book we created from reports since we cannot add a word file getting error 'only files of type .des are supported' Content (please ensure …Sanjana Ravihara 1 view 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Smartview new version release?Hi, The current version of the smartview is 23.200. any idea when will be new version releases as we are planning to roll out the new version installation to huge list o…Dinesh Bakthavachalam 51 views 2 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Elimination rule based on a specific condition in FCCSSummary: We have a requirement to eliminate some amount on the basis of a specific condition: The sum of Entity's data with ICP and ICP's data with Entity -> if it is le…Aditya Mehta 33 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Is the smartview 23.200 version supports the latest FCCS 24.01.30 version?Summary: We are planning to install new version of the smartview 23.200. It is compatible with FCCS 24.01.30 version? Is there any difficulties? Content (please ensure y…Dinesh Bakthavachalam 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close