Category 143-2
Discussion List
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How can we have the $ show on the report when the value is zero (zero replaced with Dash)Summary: When cell formatting is being used if positive Prefix "$" and negative prefix "$(" , the report is not showing a $ when the value in the cell is zero (zero repl…Angela Hamann 21 views 2 comments 0 points Most recent by Angela Hamann Financial Consolidation and Close -
Error while Refresh DB: Essbase could not get a lock in the specified timeSummary: After DSO conversion for refreshing Data Base getting error Essbase could not get a lock in the specified time. Content (please ensure you mask any confidential…DISHIL SHAH 43 views 9 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched TasksSummary: Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched Tasks Content (please ensure you mask any confidential information): Ou…
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Internal Audit needs to understand the meaning of the following tasks mentioned in the audit reportSummary: Internal Audit needs to understand the meaning of the following tasks mentioned in the audit report Content (please ensure you mask any confidential information…Gil Lombard 12 views 1 comment 0 points Most recent by Preston Oakes Financial Consolidation and Close
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Hide Specific Entities when there are Shared hierarchies in FCCSSummary: Hi All We need to hide specific entities for specific users. We have the Entity in an hierarchy that has shared members in alternate hierarchies. When we setup …Brian Somers 46 views 7 comments 0 points Most recent by Jane Wang Financial Consolidation and Close -
ImpactStatus script not workingSummary: Content (please ensure you mask any confidential information): Hi all Someone could let me know what is wrong with this script: FIX ("FCCS_No Intercompany", "No…NK2025 71 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How can I override FCCS_Global Assumptions FX rates for a specific Entity (ies)?Summary: How can I load static/different FX Rates to a specific/existing Entity, not FCCS_Global Assumptions, and have them used in the translation calculation? In HFM, …Cynthia Ingle 98 views 15 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Clone causing removal of users access rightsSummary: Last week we did some changes in a secondary production environment and pushed them back to the original instance. By doing this, we did not check the Security …Pieter-Jan Vandendriessche 21 views 3 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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FCCS Import Data with member not allowedHi all, i'm trying to copy an application and i need to copy data, so i'm using import functionality. The import job is failing due to not allowed members (all reporting…MS. 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(…
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Cashflow validates on entity currency but not on parent currencyHi, I have a case where my cashflow hierarchy is validating against the cash change member in my movement dimension, however when I change the currency to "parent curren…Ritesch Malhoe 25 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SSO automatically chooses login account with Smart ViewSummary: Until today when I clicked on SSO to sign on to Smart View, I was prompted to choose an account, now Smart View automatically chooses my work account which is n…
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SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
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How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 11 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Delete your EPM Cloud environments not used in last 30 daysHi All, I received the following email “Delete your EPM Cloud environments not used in last 30 days”. I'd like to ask you the following questions about this issue: What …Timestamp EPM Team 51 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Differences between Clonning and migration in FCCSI would like to understand the key differences between cloning an application and migration in Oracle FCCS. When should each method be used? What components are included…
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REPORTING CURRENCY + parent totalHello :) I am implementing FCCS with 4 consolidation levels, each is another currency. An illustration- In FCCS entity A (ILS) holds entity B (USD) which holds entity C …
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Script with Substring failingSummary: Content (please ensure you mask any confidential information): Hi all We have this script with Subscring which is failing: FIX ("Input","FCCS_Periodic", @RELATI…
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Unable to change POV or refresh report in Smart View -Migrated FR Reports to Reports TabHello, We need assistance with an issue a user is experiencing when opening a migrated Financial Reporting (FR) report to Reports Tab using Insert Formatted Report in Ex…Patrick Pontillas 1 view 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCCS Report and Creation date lost in Reports after migrations and refreshesSummary: Now that we have migrated in FCCS from Financial Reports to Reports in May 2025, we can no longer track the Creation and Modified dates or our individual report…Laura Cohen 24 views 2 comments 0 points Most recent by Laura Cohen Financial Consolidation and Close
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Change in number formatting after migration from Financial Reports to ReportsThis is the HTML view of the Financial Reports. I have box up the number formatting in red to compare against Reports as shown below. This is the HTML view of the new Re…Caroline Chick 1 view 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS predefined user role access allows to create folder/rename folders under Library folderHi FCCS experts, We provisioned predefined user role group with READ access to reporting folder which are presented under 'Library' top parent folder. With this access ,…
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How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati…DISHIL SHAH 81 views 10 comments 0 points Most recent by Sabrina Greensea-166456 Financial Consolidation and Close
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Managing Task Manager Template/Schedule ViewersHi FCCS Experts! New FCCS administrator here, asking for some help. I am curious as to how teams manager their Task Manager Template/Schedule Viewers to ensure the appro…Patrick Northcraft 71 views 11 comments 0 points Most recent by Patrick Northcraft Financial Consolidation and Close -
Opening any Report and then navigate to any Data Form, the session is getting forced log outThis forced logout is for System Administrator as well as for a User. In the Navigation flow that we have designed, we have attached Data Forms for validations as well a…
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Consolidate/Translate with No Prompts is not visible to UserWe have enabled Consolidate/Translate with No Prompts in our application and have enable on Data forms as documented. It works fine for Admin user but for normal user, i…
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How to enable power user to view the jobs/tasks run by others?Summary: How to enable the user with "Power User" role to view the tasks or jobs which are executed by other users? Content (please ensure you mask any confidential info…Harshith J Rao 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Suppressing RTP in Groovy ODRSummary: Suppressing RTP in Groovy ODR Content (required): Hi FCC community I am using ODR with Groovy Script selection to kickoff a Data Pipeline. The RTP is irrelevant…Raj N 31 views 7 comments 0 points Most recent by Srinivas Bobbala Financial Consolidation and Close -
Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close