Category 143-2
Discussion List
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Expected migration behaviour - Converting period and movement for an existing application to denseSummary: We would like to clarify what the expected behaviour ("result") is when migrating an application that had control to-date view storage enabled and that were sub…Jaco Steenkamp 31 views 2 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close -
How to rewrite On-demand FCCS rule after converting to DSOSummary: After converting to DSO in Test, an On-demand runs indefinitely in Test (DSO). In Prod, the same On-demand rule runs in 3 minutes in Production (no DSO). Conten… -
Translate to reporting currency asking to translate a prior locked periodSummary: When user tries to run a translation on P10 it fails with a reference to P5 2022 needing to be translated. Content (required): It can be fixed by running a forc…Jeremy Stubbs 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…LeoSchillinger 61 views 10 comments 0 points Most recent by LeoSchillinger Financial Consolidation and Close
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Automatically change the start and end date/time of a task if it's predecessor finishes lateSummary: Is it possible to automatically change the start and end date/time of a task if it's predecessor finishes late? I.e. Task 1 has a start time of day -3 9am and e…EmmaPa 21 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Can't impact entities through HSSetValue - SmartViewSummary: After Sep-22 update can't impact entity, which cause that entities are skipped by Consolidation process. Content (required): Since Monday (after September updat… -
FCCS: data inputted as FCCS_YTD_Input does not work display under FCCS_YTD with formula HSGetvalueSummary: Content (required): Hi all under the september version of FCCS we are experiencing the following behaviour: data inputted as FCCS_YTD_Input does not work displa…NK2025 211 views 15 comments 1 point Most recent by User_2025-02-07-11-07-18-971 Financial Consolidation and Close -
how to connect FCCS task manger to oracle GL to do automated tasksSummary: There is requirement to connect FCCS task manager to connect to GL so as to automate certain tasks in there(like period opening, post journal, running report et…AnkitGupta07 71 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Why would the "Suppress Invalid data" selection not be enforced on a data form?Summary: Invalid data is still appearing on the data form, despite having enabled "Suppress invalid data - rows". Content (required): We created a data form with valid i…Allison McAllister 21 views 6 comments 0 points Most recent by Allison McAllister Financial Consolidation and Close
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FCCS: Possibility to delete a translated value from EUR_reporting levelSummary: Content (required): Hi all I am not sure this is possible, but as you can see from the attached, there is a redundant adjustment which is being translated at EU…NK2025 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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HFM - Ability to view running tasksHello, We have recently upgraded to HFM 11.2 and now noticed that users cannot view other users running tasks. They can only view only their running tasks. Ofcourse, an …NB13 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SmartView - Refresh All WorksheetsSummary: Reporting Pack has multiple Tabs with FCCS Data Forms. When we do Refresh All Worksheets, it hangs and crashes excel. Content (required): We have created a repo…Amit Kulkarni 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Translation IssueHi Team, We are facing a Translation issue where in our FCCS application we have one reporting currency (USDBudget), for which at the Base level entities the amounts get…Gaurav Bordia 91 views 3 comments 0 points Most recent by Scott Rodney Financial Consolidation and Close
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How to load Budget amount @Specific Currency from Planning to FCCS?Summary: We want to load Budget info for 1 specific currency across different Entities to FCCS. But in FCCS this is not in correspondence with the 'entity currency'. Not…Ilse De Vries_43167 31 views 1 comment 0 points Most recent by CAPawan Kumar Financial Consolidation and Close
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FCCS Clone environment method is not properly creating the Account dimension in Target applicationSummary: Cloning from PROD to TEST is not properly building the Account dimension heirarchy for Seeded accounts Content (required): We have child members under FCCS_Sale…
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multiple translation scenariosSummary: We wish to be able to restate actuals at various different FX rates for modelling purposes Content (required): In FCCS we'd like to model our data at various di…
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September '22 Update - Translation to Reporting Currencies with an Entity is LockedSummary: Content (required): Hi, I'm working with a client who doesn't understand the rationale / use case for being able to run translation when an Entity is locked - I…MarkDrayton 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: What is the process for the Translate business rule on impacting future periodsSummary: Content (required): Hi All I have a doubt and wanted a clear solution if possible: We are experiencing the following results when we run the Translate Business …
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SmartView Plan Type is not setSummary: While using forms in SmartView users have started to get an error "Plan type is not set" when trying to select the entity from the POV ribbon. Content (required… -
Issue with ownership retrive in Smart View with DSO applications?Summary: My Smart View retrieve with ownership data no longer works after DSO. Content (required): We have a Smart View retrieve with HSGetValue retrieving all ownership…Joost Mellegers 51 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Need to create report for the supplemental data in our application and have the frequency dimensionSummary: We are creating report for the supplemental data in our application and need to have the frequency dimension (year, period in the parameter of the report). When…Subramanian Karunamoorthi 21 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
Tax Reporting TRCSSummary: Hi, Has anyone developed any out of the box reports in Narrative Reporting for Tax Reporting TRCS that we can leverage or additional documentation or knowledge … -
RuleSet with ODR and Consolidation / TranslationSummary: Has anyone tried setting up Ruleset in FCCS that includes Consolidation or Translation Rule along with ODR? Content (required): Looking to set up Ruleset that e…Amit Kulkarni 51 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Disable TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKEDSummary: Can we disable the new feature TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKED? Content (required):For the new feature TRANSLATION TO REPORTING CUR…MichelleK 61 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Has Anyone Calculated Average Daily Balance in FCCSSummary: Caclulate Average Daily Balance Post Consolidaitons Content (required): We have a requirement to calculate average daily balances post consolidations. Has anyon…Corey Cain 171 views 9 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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problems to migrate test environment to productionSummary: Guys is the second company that we are migrating to production and we have problems with ownership " /Relational Data/Ownership Data :- An error occurred while …Lorena Barros 41 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
HSGETVALUE retrieves Numeric Zero for Textual DataSummary: HSGETVALUE retrieves Numeric Zero for Textual Data Content (required): Hi Team, We have created one custom member for Textual data input. We are able to correct…DISHIL SHAH 41 views 2 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close