Category 143-2
Discussion List
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Archive ApplicationSummary: We're interested in setting up a dedicated instance specifically for archiving our PROD application, restricting it to only contain data from the Current Year a…Greg Hull 41 views 3 comments 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Can we bulk nest groups in FCC (Access control or elsewhere)?Summary: We know how to assign users to groups in bulk in Access Control but we have a need to bulk nest a group in around 160 other groups and would like to know if the… -
Updating DNS ConfigurationSummary: We are trying to update the DNS Configuration per instructions to Requesting Custom Sender Email Address for OCI (Gen 2) Environments in one of our FCCS test en…Alyssa Longo 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Equivalent of HFM's Entity details in FCCSIn HFM if I right-click on any transaction it will show the option of "Entity Details" where we will get all the breakups of the transactions relating to that specific a…SR912 21 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Need to add column for consolidation status to Process Monitor ReportSummary: Need to add column for consolidation status to Process Monitor Report Content (please ensure you mask any confidential information): We noticed that our Process…Ryan DeFilippi 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Reports - Excluding Members FormulaeSummary: I need to excluded some entity members from a report I am writing, can some one advice best practice/formulae and provide some screen shots of what I need to do…Mela2104 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to track the nesting related changes made to security groups in FCCS?Summary: I had a security group that was nested under another security group. Today I dont see the nesting. I am trying to find out who removed this nesting of groups. I…
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…Anderson Florez 11 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Groovy script:restricting the usage of data load for common dataruleSummary: Looking for solution via groovy in FCCS : if user one has trigger the remote dataload pipline from FCCS for PCMCS then the process should be locked for rest of …Sreekumar Hariharan 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we translate the data at actual rate and budget rate?Summary: We have created a member in one of custom dimensions and mapped all data to this member and the data translated at actual rate, and we created another member in…Eman_Elbayadi 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Goodwill is not being calculated and consolidation is not happening in Oracle FCCSHi all, I am very new to Oracle FCCS and learning it with some test case scenarios. I have configured the application and input the following data. Below screenshot prov…Ram Kashyap 81 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to refer prior year last period in Calc manager for writing ruleSummary: How to refer prior year last period in Calc manager for writing rule in FCCS application Content (please ensure you mask any confidential information): Hi Exper…DISHIL SHAH 41 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Viewer Role able to enter in data on Forms when they shouldn'tSummary: I have assigned a Viewer Role in FCCS and that User is able to enter data into Forms. Based on Oracle documentation, I don't believe they should be able to ente…Bruce Truong-235790 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Creating Bursting of Reports from FCC Reports to Application InboxHi Team, We are trying to burst reports from FCC Reports to FCC application inbox. Is there any way we can burst in inbox? As Currently bursting is possible to only Libr…Tejas Vaidya 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bursting of Reports to External Directory or Inbox/Outbox of FCCSSummary: Hi, Is it possible to submit a bursting of reports and have it sent to an external directory or the Inbox/Outbox folder of FCCS? If not, is there an ETA or enha…Bruce Truong-235790 111 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translations are failing - Failed to create form definition. Not enough resources availableSummary: Hello, It is not the first time it happens but sometime we have this error message when trying to translate the application. Our way of solving it currently, is…KevinB 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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smartview number to word loses number formattingSummary: When retrieving a numeric value in Smartview, copying the datapoint and pasting it into Word, the formatting is not retained. Content : Steps: ad hoc sheet in E…Erik De Rouck 42 views 1 comment 0 points Most recent by Al Marciante-Oracle EPM Platform and Freeform -
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 91 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 1 view 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 -
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 212 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… -
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 -
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… -
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 111 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close