Category 143-2
Discussion List
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FCCS_Mvmts_FX_Opening CalculationSummary: Explanation needed on FX Opening Balance calculation in FCCS Content (required): Hi All, I am trying to understand role of "FCCS_Mvmts_FX_Opening" Movement dime…Warren Pereira 1.1K views 3 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close -
Power User able to delete valid intersection ruleHi. I did a security test with a user assigned the power user role and they were able to access the valid intersection screen and then delete a rule (not the prebuilt on…ericerikson 16 views 3 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
FCCS_Retained Earnings Prior force to use previous year exchange rateSummary: We have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. With YTD input balance, we have uploaded. The main currency is SAR while c…
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Smartview manifest files - is anyone creating these and is it easy to maintain?Summary: In the latest May24 release notes there are a few items that require updating or creating a manifest file for smartview in order to use these features. Content …Lynda G 23 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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how to export financial report definition for the reports created in the FCCSCustomer is moving from HFM to FCCS cloud. In HFM/FCCS reporting studio, users were able to export report in .Des format and import/edit and export in other environments…Hareesh Ganji 19 views 2 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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How can we do page break in Narrative reportingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Preeti Sinha 17 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Add Viewer column to FCCS Task Manager Custom ReportThe Viewer / Viewers field is not available to be added as a Column when we create a custom Task Manager report using the Non-Consolidation report option in FCCS. Howeve…Tomy Stephen 37 views 6 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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How can I export journal entries for a particular month from Prod to Test environment?I am looking to export journal entries for a particular month from production and import same into Test environment. Thanks!Edwin Ocasio 54 views 13 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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Remove url from task manager email sent from rulesSummary: FCCS task manager - Remove task url from email sent from task rule. Content (please ensure you mask any confidential information): I have a scenario where FCCS …Robinsonrobe 29 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management and Tasks - Access ControlSummary: The business is wanting to assign access to a new group of users so they can monitor the batch schedules we run through Tasks for the monthly close. We do not w…Alyssa Longo 37 views 5 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Addressing Management Report Layout Issues: Department-wise Data and Formula ColumnsWe are facing layout issues in our management report. How to divide Formula Column Department Wise and How to organize both Data Columns and Formula Columns department-w…B.Bhandari 56 views 5 comments 4 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure …Ashutosh Bhatikar-Oracle 28 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a report which shows all users with federated option enabled in IDCS page?Is there a report which shows all users with federated option enabled in IDCS page?Divya_Masoodi 17 views 4 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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FCCS Block creation issue in custom ruleHi, We have one custom rule in FCCS where we are facing Block creation issue. We have to do the calculation at "FCCS_Amount Override" consolidation dimension member and …JyotiSharma 309 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is version control in FCCSSummary: There is a requirement to have version control to track the changes in FCCS and as well as generate the reports. Content (please ensure you mask any confidentia…AditiKavdia 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Force translate cannot be performed for the current periodDue to some inter company entries posted for the december 2023 we had to reload the data for one of the location Dec 2023 and then tried to force translate the January 2…sandeep kumarr 37 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to disable client SSO in SmartviewSummary: Client SSO preventing ability to login into other environments in Smartview Content (please ensure you mask any confidential information): Past client installed…Valerie Fisher-279201 99 views 13 comments 0 points Most recent by Gunjan_Sharma Financial Consolidation and Close
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Power User - Open / Close PeriodSummary: I've been trying to test this out, but wanted to get feedback from the group. Can a power user role open/close periods? Or is it strictly an Admin function? Con…Greg Hull 19 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
default movement issue on retained earnings priorSummary: default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyon…Lynda G 61 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS cloning and backup restore issue for shared Entity defined before primarySummary: FCCS have feature where you can define shared member before primary member for entity Dimension but this is problem for cloning and snapshot restore. while its …G,Sohini 106 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to create a financial report showing 12 months rolling backSummary: I need to create a report that always shows data for 12 months period back starting the choice made on a prompt for year and period Content (required): So, if I…Gianluca Natili 100 views 8 comments 0 points Most recent by User_PN40M Financial Consolidation and Close -
Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…ThalNP 60 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Do you always need to unlock all prior periods when you want to add a new currency in "dimensions"?Summary: Adding a new reporting currency and having to re-translate from the very beginning years. Content (please ensure you mask any confidential information): We had …APickard108 106 views 12 comments 0 points Most recent by APickard108 Financial Consolidation and Close
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FCCS does not take up journals with currency other than its entity currency and parent currencySummary: Cross entities journals with different parent currency required. How to handle? Note: Standard behavior for Translated Currency Input cannot help. Content (plea…Vani-Oracle 43 views 2 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close -
Occasional Invalid credential - Account lockedWe run an automated Artifact download job at 3:30 AM PDT. but we have seen several occasions where I receive an email saying that Account was locked, not sure why does t…HarryEPMUser 24 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why IDCS/IAM Group and members got deleted and add back in audit logs for FCCS?Summary: In all EPM cloud application (Eg. FCCS) for Audit logs IDCS/IAM Groups and Group members(users) got deleted and add back. It's getting deleted by System at the …G,Sohini 28 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Limit access to ownership form for non Admin usersSummary: Content (please ensure you mask any confidential information): Hi all We have a business need to limit non-Admin users from amending ownership for some accounts…NKW 27 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Opening balances not changing YTD - Closing Balance remains the Same month to monthSummary: While Loading Trial Balances in Data Management, the Opening Balance is not Changing YTD. It continues to Carry forward December of the Prior Year Ending Balanc…Mo Kandous 71 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Issue with Execute Bursting DefinitionI have created a bursting definition which runs a report with Mar'24 POV. Using the batch file I executed the process Bursting Definition → ExportLibraryDocument → Downl…Sashidhar Reddy K 16 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Why it is required to run translation after force consolidation?In case of one of our client, data till Dec-23 was translated and consolidated. Then to resolve a issue, we ran force consolidation for Dec-21, Dec-22, Dec-23. However, …Vidhi Nenwani 28 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close