Category 143-2
Discussion List
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Smartview data extraction becomes unresponsive when we use Custom DimensionsSummary: Smartview data extraction becomes unresponsive when we use Custom Dimensions eg. Profit centre, deptt, office loc I have changed the consol solve order for acco…User_2025-02-06-08-45-10-217 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…Arpit Ojha 44 views 11 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close -
Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
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Is SSO optional or mandatory once enabled?Summary: Questions about SSO Configuration Content (required): Hi everyone, I'm looking for answers to the following questions before planning to enable SSO configuratio…Natalie_OIS 55 views 7 comments 0 points Most recent by Natalie_OIS Financial Consolidation and Close
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Translation override rules errorSummary: Hi Team We have created few override translation rule in FCCS but after refreshing database those rules are not visible on the translation override interface . …Alok Vinod Jha-232132 42 views 4 comments 0 points Most recent by Alok Vinod Jha-232132 Financial Consolidation and Close
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Is there any way to restrict access of Data Management to specific users or groups?Summary: Any way to restrict access of Data Management to specific users or groups? Content (required): Data Management access to power user group or specific users need…
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why are several users unable to log on to Smart View?Summary: Two users can only logon to SV a small percentage of time. Security does not seem to be the issue. Content (required): Two FCC users from Belgium are most of th…Joost Mellegers 196 views 6 comments 0 points Most recent by Joost Mellegers 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 72 views 7 comments 0 points Most recent by Rihan Jameel Financial Consolidation and Close -
Viewer Roles cannot view data in SmartViewSummary: Viewer roles seem to not able to retrieve data using SmartView - either by formulae or ad-hoc. Content (required): Viewer roles does not seem to be able to view…ThalNP 332 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…Arpit Ojha 123 views 16 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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Procedure to setup Transactions of the period at month end rateSummary: Client wants to use Closing rate for specific accounts with translation stated as "Transactions of the period at month end rate of that period". Its a bit diffe…Mary John-Oracle 52 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Simple member formula on account not working after DSOSummary: DSO conversion appears to break member formulas Content (required): After converting to DSO, multiple member formulas are not calculating correctly. For example…
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 33 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…Sanjay Malviya 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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How to Translate to a Reporting Currency other than USD?Hi all, We need to translate for one of our parent entities "Turkey Total", with default currency USD, into Turkish Lira. We updated the TRY currency to a reporting curr…yanni vossos 43 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…Sanjay Malviya 139 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Display the FCCS_Consol Method as numbers in ReportsSummary: Display the FCCS_Consol Method in Reports Content (required): I have a requirement to display the FCCS_Consol Method in the Report columns for each entity. When…
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Import Snapshot StuckSummary: While importing an application snapshot in FCCS, the import gets stuck during the "Importing Artifact" step. It doen't fail but keep running for 24+ hours. how …Emanuele Panichi 33 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restrict user to input data on Specific in FCCS like in HFM NoinputSummary: Restrict user to input data on Specific in FCCS Content (required): Restrict user to input data on Specific in FCCS Version (include the version you are using, …Sanjay Malviya 32 views 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Code behavior with FCCSImpactStatus troubleshootSummary:Not understanding results received with block of code using FCCSImpactStatus Content (required): Overall goal is consolidate Actual, impact status of target scen…Scott Rodney 42 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Custom Solve Orders on Mvmt and Consol Removed with 22.5Summary: We had an issue with the latest patch, 22.5, where our custom Consolidation and Movement solve orders were wiped out by the patch. The patch listed a specific s…John_OIiphant 42 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Balance for alternate data source hierarchySummary: Content (required): We have a requirement for an alternate data source hierarchy. The problem lies with the balancing account, FCCS_Balance, which is populated …
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How to get the Excel option in FCCS Reports - Report Format?Summary: Get the Excel option in FCCS Reports - Report Format? Content (required): Is there any way to get the Excel option under Report Format along with HTML and PDF? …ApOK 32 views 4 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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How does the FX calculations work if the translation is using a triangulated rateSummary: How does the FX calculations work if the translation is using a triangulated rate (e.g. application is USD, single entity is in EUR and the parent is in GBP). T…BlakePenny 32 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Setting Exchange Rate Type to 'No Rate'Summary: Setting Exchange Rate Type to 'No Rate'Content (required): Version (include the version you are using, if applicable): Is it safe to set the exchange rate type …
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FCCS: In one server the "FCCS_Mvmts_FX_Movement" is calculated and the othe "FCCS_Mvmts_FX_to_CTA"Summary: Content (required): Version (include the version you are using, if applicable): Hi all We are seeing strange behaviours with FCCS movements accounts: "FCCS_Mvmt…