Category 143-2
Discussion List
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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 -
Cell Level Security or Restrict data access by PeriodSummary: I couldn't find cell-level security features within FCC. Is there a way to restrict data access by time period for specific user groups? Content (please ensure …SenthilSSN 30 views 4 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Does UDA for Account dim predefined per account types? it is not explicitly listed on propsSummary: @UDA("Account","Expense") and @UDA("Account","Revenue"), I do not see UDA assignment in the properties but this function is working Content (required): Does FCC… -
User is not able to submit task /task is grayed out after change in email address.Recently for one of the user, email ID was changed and same is not reflecting in task assigned to that user. Updated email address reflects everywhere correctly except f…
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Essbase BSO Block Limits Calculator Utility.Summary: This utility helps check if Essbase block limit is hit, even before refreshing database. Content (please ensure you mask any confidential information): Inspirat…Ashutosh Bhatikar-Oracle 364 views 0 comments 9 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
User versus power user access in fcc data formI have a client who has a data form with a business rule attached to only run for a particular sub variable. The rule works fine for Admin users, power user but not for …
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Smartview 23.200: when submit data without refresh, shared members moves to a different parentSummary: Content (please ensure you mask any confidential information): Hi all using Smartview 23.200 and Planning Admin extension with Shared members. When we use Submi… -
Backup user in FCCSWe want to know how can a backup user be able to work on Task Manger if the assigned person is on leave and the status is not changed to away. Where can the user change …Shravya S M 38 views 3 comments 0 points Most recent by NareshChunduru Financial Consolidation and Close
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We are not able to create one ICP P&L Knockoff rule on the YTD basis in FCCSIn HFM, there is one rule for ICP P&L Knockoff which happens on YTD basis as per HFM Functionality. We tried to do the same in FCCS, but not able to, due to the Periodic…Aditya Mehta 44 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Historic amount override not calculating after loading value through ruleSummary: Historic amount override is loaded in 'Jun'. With FCCS_20 rule we are populating '0' in 'Jul'. After consolidating 'Jul' is not translating correctly. Content: …Shawn Paperwala 177 views 23 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Get Current EPM Cloud VersionSummary: This article helps to retrieve current EPM Cloud version without using Help -> About UI. Content (please ensure you mask any confidential information): There is…Ashutosh Bhatikar-Oracle 83 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ashutosh Bhatikar-Oracle 49 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating On-premises financial management HFM (11.2.16) to EPM Cloud (FCCS)Hi all experts, Regarding he migration from HFM to FCCS, I discovered that Oracle has only announced support for HFM version 11.1.2.3.**** and 11.1.2.4.**** in the utili…Calvin Leung 36 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AizahAmir 28 views 3 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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ReportLocation function is not working in Report books.Hi, We have inserted "ReportLocation" function in the report's footer which is working fine while generating individual reports. We have created Report books using those…JyotiSharma 14 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Consolidate with No PromptsSummary: The Business rule : Consolidate with No Prompts does not work when it is used in Smartview Content (please ensure you mask any confidential information): In the…Mustafa Tailor2 48 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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implication to change YEAR and PERIOD Dimension to Single Time DimensionSummary: Content (please ensure you mask any confidential information): Hi Oracle Regarding the new feature: Single Time Dimension Does someone know what are the implica…NKW 45 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smartview works in Dev but not prod for one user, but works in prod for other users (SSO?)I got a weird issue.... A user stated that they have performance problems in Smartview. They are trying to retrieve on an FCCS SV that is a consolidated view. This SV wa…Peter Joelson 27 views 2 comments 0 points Most recent by Peter Joelson Financial Consolidation and Close
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Currency translation - ERP vs FCCSWe need to setup a multicurrency application with IC eliminations. We are contemplating if there is a need to set up reporting ledgers and perform currency translation i…RajuNaidu 49 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Log in Issue using MFA - FCCS ApplicationHello, in our FCC application we activated the MFA. Even if the users select "Trust this device for 15 day(s) , if they close the web page / smart view files they have t…Alessandra Cappai 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smart View Zoom InSummary: "Zoom In" is no longer working. I have uninstalled and reinstalled smart view. It worked for 1 adhoc pull, but now is not working again. Double-clicking doesn't…
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FCCS Consolidate Job -Receiving Error-see belowHello - Anyone know what this error indicates and how it can be fixed during the consolidate job? We are using BegBalance as first period. Please assist. A method called…
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SmartView compatibility for windows and office patchesSummary: Hi Oracle, Can you please provide update on SmartView 23.210 compatibility with new Windows 11 23H2, Office 365 (Semi Annual Enterprise Channel) 2302 and Office…Ramsha Ansari 354 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SmartView 23.210 pop-up during installationSummary: Hi Oracle, There is a pop up coming while installing 23.210 version of Smartview, so is this pop up added by Oracle side. For reference find the attached screen…Ramsha Ansari 40 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Making Period and Movement Dense: Report Performance Issues with QTD/YTD ViewsHi everyone, I am looking into making Period and Movement dense in our FCC application and am finding that the QTD/YTD View performance is unacceptable. 1-second Smart V…Matt Maurer 226 views 24 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to Create SDM mapping on parent member and use @listname function?Summary: Summary: The business context is that our customer wants to breakdown the balance sheet accounts 'loans and borrowings - current' and 'loans and borrowings - no…Eman_Elbayadi 26 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Does Audit logs record data changes from Data managementSummary: Does Audit logs record data changes from Data Management? Content (please ensure you mask any confidential information): Hi team, We have exported Audit logs an…DISHIL SHAH 56 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance on a units based account is currency converted instead of x 1 (FCCS)Summary: The account, being units based, should contain in parent currency the same value as in entity currency. This is the case for all movements, except for the openi…Erik De Rouck 39 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we setup Rate Overrides as Periodic even if the Default Translation is YTD?Summary: Actual Requirement: The requirement is to load YTD TBs to the FCCS application and the same to be translated on the YTD Exchange Rates. Doing the same in FCCS a…Aditya Mehta 47 views 2 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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Reports - "Reset to default" in the POV (FCCS)Summary: When doing the setup of a report, I can do a "Reset to Default" in the Point-Of-View of a each dimension. What does this do exactly? Content : Maybe this is a t…Erik De Rouck 48 views 7 comments 1 point Most recent by Erik De Rouck Financial Consolidation and Close