Category 143-2
Discussion List
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Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 55 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month …Suman Auddy 50 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back …Jeremy Stubbs 105 views 5 comments 1 point Most recent by Jeremy Stubbs Financial Consolidation and Close -
Duplicate Schedule Tasks for Power UsersSummary: Duplicate Schedule Tasks for Power Users Content (required): When creating a schedule from a template and setting the status to open, when power users access th…Timestamp EPM Team 26 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Smart View POV - QuestionSummary: Smart View POV - Question Content (required): Hi All, I noticed that in a Smart View file, after refreshing I see all dimension in the first row and in the same…Antonio Barbaro 36 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
How do I configure report to get accumulative data of PnL account?Summary: I have a problem while I configue FCCS report to get accumulative data My fiscal year from Jul-Jun, I want to see accumulative PnL data in monthly, quaterly, ha… -
Consolidation runs twice when started in SmartViewSummary: We are noting that when users initiate a consolidation from SmartView the consolidation runs twice, and as the two overlap, the second one invariably fails and … -
FCCS: Indirect exchange rates not displayed in formSummary: Content (required): Hi all According to this documentation, in order to view and use Indirect Exchange Rate, we can access them via DATA -> Exchange Rate form, … -
Reversal entry from GL to use historical ratesSummary: An entry needs to use the historical rates to balance Content (required): It's an equity account reversal entry from GL; it is suppose to take the historical ra… -
Cell Data History shows in web UI but not Smart View?Summary: Has anyone found that Cell History (where it shows who entered the data and when, assuming it was via form/ad hoc) only shows in the web UI and not in Smart Vie… -
Procedure to end date / deactivate a natural account in FCCSSummary: Procedure to end date / deactivate a natural account in FCCS Content (required): Checking to see if Oracle or anyone has a procedure to end date / deactivate a …Phil Nibert 55 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Eliminations using Override intead of Parent CurrencySummary: Hi Experts, We are having a requirement of considering 'Override translated balances' of historical accounts for Elimination, instead of Parent Currency. Where …
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Classic to OCI MigrationSummary: A few questions related to migration from classic to OCI for Oracle Managed - Will the current classic URL's be automatically directed to the new OCI environmen…Krithika Krishan 207 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data discovery not creating notes attachment in the formSummary: Hello Gurus, I am using data discovery to trace my value populated in a combination. Post to execution of Data Discovery in Data form, I am unable to see the No…
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Duplicate task are visible in Worklist in Task Manager FCCSSummary:Hello Everyone I am able to see some duplicate tasks in worklist in Task Manager in FCCS even though we have only single tasks in Templates and schedules Content…Ayush Nahar_PwC 48 views 4 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
Statutory Packs with FCCSummary: I would be interested to know if anyone has experience of producing statutory reports with the bulk of the data coming from FCC. The reports include manual inpu…Nigel Keedy 26 views 2 comments 0 points Most recent by Nigel Keedy Financial Consolidation and Close
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FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
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Reports POV popup to choose required POV when generating ReportSummary: Hi All, is there any option to see Reports popup to choose required POV before generating Report in pdf or excel or html format to choose required members in "r…Pradeep.somishetty 27 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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OCI Cloning fails for FCCS applicationSummary: Content (required): Hi all We have a client for which the cloning from Classic cloud to OCI Gen1 is failing with this error: "Error importing Instance Artifact …
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Is there functionality, current or planned, to provide time / date stamp for user creation/deletion?Summary: In order to satisfy the requirements of external auditors, it would be good if we were able to report on the time and date that EPM Clould - FCCS Users were cre…Andrew_Harrison_UK 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
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How can i ristrict power user from managing task manager teams ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Arth 36 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Is there a way to "expand all" when using html reports with the expand optionSummary: Our users like using the html view of the financial reports where we have added the expand function, letting them drill down (to a certain degree) into the row …
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Can you change an application name?Summary: Content (required): Wanting to clone an application for a spin off company. Will have separate prod/test instance but wanting to change the application name. I …Nancy Ackerman 70 views 3 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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What is the frequency of SOC 1 reports issued by Oracle for their Gen 2 EPM Cloud environments?Summary: We are an existing PBCS customer and are in the process of moving from HFM to FCCS. One of our project workstreams is Audit and Compliance and I need to underst…Bill Redfern 342 views 2 comments 1 point Most recent by Brendan Petersen Financial Consolidation and Close -
One member of account dimension member not getting exported while cloning or Export from OverviewSummary: One member of account dimension member not getting exported while cloning or Export from Overview Content (required): Hi Team, We are trying to clone applicatio…DISHIL SHAH 44 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Historical Rates Query - UrgentSummary: Historical Rates Query - Urgent Content (required): We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Tran…
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Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…SAW23321 79 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Reports vs FRS ReportsSummary: Differences between Reports and FRS Reports Content (required): We are in the process of migrating our current FRS Reports to the new solution Reports. I see in…Casey Kempel 145 views 10 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac…Erringc 36 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close