Category 143-2
Discussion List
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Is it possible to mass delete tasks in Task ManagerSummary: We are doing cleanup in our environment and need to delete hundreds of tasks that were used in prior testing. Many of the tasks are in open status and will need…Valerie Fisher-279201 21 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
In operational Dashboard we wanted to change the period(Jan-Dec) but not able to changeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bangari Nagendra Prasad 11 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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FCCS Rule warning errorSummary: Any insight on the following warnings will help to understand the FCC behavirour. Also, any reference for standard rule writing practice. Content (please ensure…AlokPriyadarshi-Oracle 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Period and Years not available in the POV - ReportingSummary: Period and Years not available in the POV - Reporting Content (please ensure you mask any confidential information): Hi All, I was creating a new Financial repo…Antonio Barbaro 41 views 5 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se… -
Oracle FCCS - granular securitySummary: Hi, We have below requirement and we are wondering if there is a way to do it in Oracle FCCS(Planning) -> Need some users to be able to view the tasks ONLY WHEN…NareshChunduru 31 views 5 comments 0 points Most recent by NareshChunduru Financial Consolidation and Close
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Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…Maggie Reed-Oracle 491 views 7 comments 9 points Most recent by Unknown Financial Consolidation and Close
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EPMLCM-15000: Warning reported from Core Platform.Summary: EPMLCM-15000: Warning reported from Core Platform. /Cube/BUDFONCT/Data Forms/Budget de fonctionnement/1.1 - Elab - Saisie Budget - Probable/Elab - Saisie Prob2 …Christina M 211 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Snapshot with DI informationSummary: Snapshot with DI information Content (please ensure you mask any confidential information): Can you please let us know since DM is migrating to Data integration…Ramsha Ansari 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
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Assets accounts, translated at Average rates when currency type is Historical Amount OverideSummary: The Historiocal Amount Override accounts, which have account type as Asset/Liability/Equity, getting translated at Average Exchange rates when no overide amount…Harshith J Rao 81 views 13 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Identity Cloud Service Audit Log data retentionSummary: Question on the data retention of Audit Log in the Identity Cloud Service, duration of logs Content (please ensure you mask any confidential information): Hi, H…FT96 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Changed cells in a SmartView ad-hoc are not being flagged as dirtySummary: A user has reported that when he changes values in cells in an ad hoc SmartView file the cells are not being marked as dirty (changed). Content (required): He s… -
EPM Automate DownloadFile AutoBackup Artifact created during Clone Environment failedSummary: I try to download autobackup artifact that created by FCCS during clone enviroment but it return error. It works well for another artifact. @Ashutosh Bhatikar-O…
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Reference Query Tables for developing Customized ReportSummary: Need help on Customised Report Build Content (required): We are unable to identify the reference columns or Tables for few of the Parameters like "Alerts- Comme…User_2025-03-07-06-14-34-751 41 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Gen2 Smartview URL links are not workingSummary: Issue with Gen2 Smartview URL links Content (please ensure you mask any confidential information): We're having issues with Gen2 Smartview URL links in Citrix a…Jolly Srivastava 51 views 4 comments 0 points Most recent by Jolly Srivastava Financial Consolidation and Close
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Overides not working as expected when the base data has 0 values coming from Data IntegrationSummary: Overides are not working as expected when the base data has 0 values coming from Data Integration flat file Content (please ensure you mask any confidential inf…Harshith J Rao 21 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 255 views 12 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Receiving error connecting OIC and EPM from a task manager call, trust or identity category for SSL?Summary: Receiving error connecting OIC and EPM from a task manager call. Content (required): Hello, I am successful in connecting EPM Task manager to an OIC instance, t…User_2025-07-18-14-52-57-245 31 views 5 comments 0 points Most recent by Abhishek Financial Consolidation and Close
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Enumeration in FCCS reports and call up specific data from a single rowSummary: Enumeration in FCCS reports and call up specific data from a single row Content (required): Hello, I have two questions, with respect to the FCCS reports sectio…Anderson Florez 41 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Classic to OCI migrationSummary: We are scheduled to migrate from classic to OCI in November month. We are opting for Oracle managed migration. I have couple of questions - Does the old URL's c…Divya_Masoodi 81 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat…Gianluca Natili 71 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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Clarification regarding SmartView 23.200 defect fixSummary: Clarification regarding SmartView 23.200 defect fix Content (required): Hi Oracle, Can you please let us know if SmartView 23.200 version contains defect fix of…Ramsha Ansari 81 views 8 comments 0 points Most recent by Ramsha Ansari Financial Consolidation and Close
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Can the FCCS CTA seeded account be moved in the hierarchy?Summary: Can the FCCS_CTA seeded account be moved within the hierarchy? Also, how can we view the calculations for the FCCS_CTA and FCCS_CICTA accounts? Content (require…
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Properties Viewable in Member Information Dialog in Smart View from 23.10 release notesSummary: Properties Viewable in Member Information Dialog in Smart View from 23.10 release notes Content (required): Hi Oracle, Can you please let us know if this new ad…Ramsha Ansari 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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HS.GETVALUE Syntax for Direct URL ConnectionSummary: Referring to this Oracle Doc there is syntax for direct URL Connection HsGetValue("URLFN|URL|Server|Application|Database","POV") For FCCS, it works fine when i …
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How to mention a IF condition in FCCS for basing on TEXTSummary: Hi Experts, We have a requirement to write IF condition in FCCS Ondemand Rule, saying "IF the account 'XYZ' is having Text as YES". We have tried below but the …Anand Rasa 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Problem with TranslationSummary: Problem with Translation Content (required): Hi All, I noticed a problem with translation process. I changed many times the exchange rates but FCCS in a specifi…Antonio Barbaro 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why Translation for Prior periods is needed?When running Translation for current year, why Translation for Prior periods is needed? What is the significance of it? why it is required?Sneha Mallick 91 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close