Category 143-2
Discussion List
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How to export a Grid to Excel in Reports?Summary: In FR we were able to export a Grid to Excel. Does Reports have a similar feature? Content (please ensure you mask any confidential information): In FR we were …AndreeaG 21 views 6 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
FCCS ODR calculation is not working after Nov-25 patch (Monthly update)We are having a strange issue in one of the FCCS on demand rules, where after Nov-25 patch update the below code is not working in test instances, however, it is still w…Hem Palariya 101 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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Recommendations - Hybrid calculation scripts FCCS_10Summary: Hi, I'd like to confirm if there are planned enhancements (safe harbor) for Oracle on the Recommendations regarding executing Hybrid calculation scripts in FCCS…
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Is it possible to create grouping of template like parent and child in FCC Task Manager?Hi All, we have got one of the requirement from customer for grouping of FCC task manager template like parent and child format. I am unable to find such options, Embedd…
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Is it possible to import data in SDM from Supplemental Data Analysis, having only SDM dimensionSummary: Is it possible to import data in SDM from Supplemental Data Analysis when collection having only SDM dimension?? I am using SDM for different purpose. In collec…G,Sohini 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 121 views 30 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
Is there a way to block approval of a task in FCCS when a question is not answered correctly?When tasks are assigned, there are questions which require a yes/no answer. All questions should be answered yes; however, sometimes they are incorrectly selected as no.…Michelle Kellogg 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we post translated Input currency Journals on Historical Override Accounts?Summary: Is it possible to post the Translated Input currency Journals for Historical Override Accounts? If so, do they contribute to FCCS_Mvmts_FX_to_CICTA? Content (pl…Kirti 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ability to see the expanded view while using the zoom in function in reportWe would like to see the expanded view in the report while using the zoom in function in report. Currently it is showing the collapsed view and each time it has to be ma…
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SmartView for Office 25.200 for x64We currently have Smart View for Office 25.100 installed which was available for Microsoft Windows x64 but the Smart View for Office 25.200 is only available for Microso…Basharat Sheikh 104 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ODR pass on entity using groovy based on row dataSummary: We want to create an ODR rule in Groovy (to reclass movement data across data sources), which uses the entities in the rows as entity selection. We can get the …Tjeerd Huisman 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Clarification and Best Practices for Migrating from Hybrid FCCS to DSOSummary: We are currently using a Hybrid FCCS application and are planning to move to Dynamic Sparse Optimization (DSO). We have a few concerns and would like your clari…Aditya Sahoo 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to connect to OIC from EPM Task Manager Using OAuth 2.0 and receiving errorHello, I’m currently experiencing an issue while trying to establish a connection for OIC from EPM FCCS using OAuth 2.0 authentication. All connection details have been …Shipra M 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…Tejesh Mhatre 72 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 91 views 21 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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'Same As' column function in reports no longer workingSummary: I am no longer to use the 'Same as' function for columns in Reports. I have followed the steps from Oracle.docs below. There is no longer a Members tab but a dr…
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Is there a way to add timestamp for EPM booksSummary: Is there a way to add time stamp for EPM books when downloaded. I am looking for timestamp on file name. The problem is when user tries to open current and prev…Divya_Masoodi 42 views 9 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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What ai features are currently available for task managerSummary: what ai features are currently available for task manager Content (please ensure you mask any confidential information): Version (include the version you are us…
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Unable to schedule "Execute Snapshot Export" job — Schedule option not visibleAs per the Oracle documentation, there should be an "Execute Snapshot Export" schedule option available. Please refer to the document link below for reference: 🔗 Oracle…Sajid Ahmed EPM Consultant 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I setup the FCCS Task Manager connection to Oracle ERP Fusion?Summary: I am currently researching how can I setup the FCCS Task Manager to connect to Oracle ERP Fusion and track the tasks in ERP in FCCS Tasks Manager. Please share …User_ZCB13 62 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to export Job Console output to file through Groovy rule in FCCS as well as PBCSSummary: Hi, I am trying to export the Job Console output to a CSV file however it is not working and also unable to see any output file in the job console as well. I ca…Tejesh Mhatre 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC: Restrict Security for Users in Data IntegrationSecurity Setup to restrict users in Data Integration is msissing. Our business case foresees users who need to trigger a data integration and access the Data Load Workbe…Andreas Otto 54 views 4 comments 0 points Most recent by Trey Daniel Financial Consolidation and Close -
FCCS security for shared hierarchySummary: if I am applying security access to the user on the parents of shared hierarchy which has all the primary members shared under it, the user is still not able to…Vandita Vyas 21 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days…Rihan Jameel 81 views 9 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
How to stop Auto-Generated FCCS Tasks email notificationsWe have a viewer team named "TaskMgr_Viewer", which is assigned as a viewer for all scheduled tasks. A user was recently added to this team to enable visibility of all F…Deboleena Bose 42 views 1 comment 0 points Most recent by Shane Rooney Financial Consolidation and Close
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…HarshitaSinha 202 views 18 comments 0 points Most recent by User772606-Oracle Financial Consolidation and Close
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Smart View 25.100 default POVSummary: The 25.100 Smart View release includes the option to create a default POV for new ad-hoc grids. This is not working consistently across all our environments. Co… -
HsDescription is not working for Entity dimensionSummary: We have a worksheet that is using HsDescription for both Entity and Account. Account is working fine but Entity is returning a blank value. We have tried differ…LSN_CE 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 389 views 7 comments 0 points Most recent by Ashwin Prabhu Financial Consolidation and Close