Category 143-2
Discussion List
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Translate Closing Balance at avg current rate where no movementSummary: Is it possible to translate the closing balance of an account at the current FX average rate when there is no movement Content (required): Hello brains trust, I… -
Conditional formatting - Account's types limited to expense and revenueSummary: Content (required): Hi all we want to see under the Account type of the Conditional formatting all the types: Child Account Asset Liability Equity Revenue Expen… -
i have to deploy rule for correct data, why?Summary: Content (required): to obtain a correct result, i need to deploy de rule before consolidate, if I consolidate without deploying the rule, the result is not corr…VicFlores 46 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to provide launch access to a ruleset but none of the constituent rules?Summary: Is it possible to provide launch access to a ruleset but none of the constituent rules? Content (required): We have some rulesets that users run, but sometimes …Matt Maurer 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Supplemental Detail in Narrative ReportingDoes anyone know if it is possible to pull / report FCC Supplemental Detail in Narrative Reporting?Jaco Steenkamp 75 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Running translation within an on-demand rule?Summary: Is it possible to run translation within an ODR? Content (required): I am trying to create a rule that relies on data being translated after certain other calcu…Matt Maurer 57 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Rules with no period relatedHi Experts, I need your help. Need to create a calc that its not related to the period, normally we use BegBalance member, but in FCCS the rule is sending an error when …Mayela Duque 33 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Can a viewer utilize drill-through via SmartView?Summary: I enabled drill-through functionality and want to roll out to our business partners. When doing testing on what access would be needed - it seems that a viewer …Casey Kempel 48 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculation of FCCS_Retained Earnings Current, FCCS_Minority Interest & Income and FCCS_REC OBFXCTASummary: How the CTA has been calculated of the following members on FCCS_Mvmts_FX_to_CTA (Movement Member)? FCCS_Retained Earnings Current FCCS_Minority Interest FCCS_M…B.Bhandari 201 views 2 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close -
Using @CREATEBLOCK on FCC DSOSummary: Content (required): Dear All, I noticed that @CREATEBLOCK is supported on FCC, I saw that on documentation. Is it available in FCC DSO, too? It seems the @creat…Gianluca Natili 57 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account…Jeremy Stubbs 27 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul…Anand Thota 64 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 56 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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Access to tables which holds FCC Audit dataSummary: Hi All, Do we have access to tables which holds the FCCS Audit data in relational database? if yes, can you please share the name and tables structure of the ta…
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Sample groovy script to export aggregated FCC dataSummary: Sample groovy script to export aggregated FCC data Content (required): I am trying to write a groovy script to export aggregated data from FCC for an interface …
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ForceTranslate with No PromptsSummary: We have enabled ForceTranslate with No Prompts in FCCS, while running the force translation with no prompts from the data form we are getting the error ===> "A …Naveen Kumar Vasa 65 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to 'expand all' in a Management Report as can be done in Financial Reporting?Summary: Is it possible to Expand All in HTML view so that all rows and columns are expanded at once without having to click into each line individually in Management Re…
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Form only works in SmartView if already opened in FCCS web versionSummary: Some users find that random forms do not open or open incorrectly in SmartView, but that if they open the forms in FCCS itself and then go back to SmartView all…Erringc 52 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Smart View on FCC, display member and aliasSummary: Content (required): Hello All, on Smart View, latest version, is it possible to see member name and alias toghether? It seems not possible yet. Do you know for …Gianluca Natili 66 views 4 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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How To: Execute EPM Cloud Role Assignment Report REST API using FCC On Demand Groovy Business RuleSummary: This example explains steps to create a Groovy Business Rule to execute EPM Cloud Role Assignment Report REST API Content (required): We can leverage Groovy rul…Ashutosh Bhatikar-Oracle 157 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SOC-1 for Subservice of FCCSSummary: What is the best way to obtain SOC-1 reports which are not available in MyServices? Content (required): Deloitte claims that clients cannot rely on Oracle's SOC…MrKellyGreen 128 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Smart View Admin Add on versionSummary: Issues when downloading the Smart View Add-on for Administrators from a DSO app Content (required): When downloading the Smart View Add-on for Administrators fr…Nancy Ackerman 66 views 4 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?Summary: We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill a… -
Copy Parent Data in on Scenario to a Base Level Member in another ScenarioSummary: I am trying to copy data at a parent level (entity, custom dimensions, etc.) to a base level entity in another scenario in FCC. This could be in an on-demand ru…Ben Moster 166 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Nested FIXPARALLELs in FCCSHi All, I'm trying to use a FIXPARALLEL within an ODR in FCCS. It passes validation in calc manager but when I run it I get:- "Cannot calculate. Essbase Error(0): FIXPAR…Brian Somers 59 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can power user lock and open period in FCC ?Summary: We want to restrict admin access to the business team and thinking to provide a power user role to the business team to open/close periods to them, what would b…SenthilSSN 64 views 1 comment 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…Shipra Jain 55 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Importing task list issueSummary: I exported a task list set as csv file then saving it in Excel without make any change to be imported in task manager. I got the error " Could not find a task t…Javier D. 15 views 4 comments 0 points Most recent by Roelof de Groot Financial Consolidation and Close -
FCC DSO Converted Rule Not Creating BlocksSummary: FCC DSO Converted Rule Not Creating Blocks Content (required): FCC DSO Rule Not Creating Blocks. The original rule non-DSO was updated for DSO by adding @CALCMO…Ija Vidaurri 119 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCC DSO Dynamic Calc Formula does not workSummary: FCC DSO Dynamic Calc Formula does not work Content (required): We have dynamic calc formula in non-DSO environment: Corp_Expense="Direct_Expenses"->"Corp_Exp"; …Ija Vidaurri 69 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close