Category 143-2
Discussion List
-
FCCS Ownership Locked/Unlocked Status in SmartviewWe are able to see all consol method accounts like ownership %, control…. thru SmartView as well. I am curious to know is there any way we can see Ownership Locked/Unloc…Avinash Roy 40 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
how to put all the catergories in one approval delegation - HCMSummary: We want to know if there is any way to centralize all the categories in a single rule and not do it 1 by 1 so that all approvals are executed by the person assi…Carlos Basagoitia 11 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
-
How to view all attachments for a schedule task at once like the way we have for commentsSummary: We have Standard subscription, hence we cannot integrate tasks and for better control, we have enabled attachment for all tasks. We need to see all attachments …
-
Issue with Synchronizing Users from Azure Entra ID to OCI IAMI am working with a client's Active Directory and using Azure Entra ID. However, when I import the users to OCI IAM, it brings in the entire pool of users. I only need t…Miguel Medina Cerda 20 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Groovy Helper Rules to Execute Data Integration and PipelineSummary: Attached helper Groovy business rules to help execute a Data Integration and a Data Integration Pipeline. Please feel free to customize as required. Content (pl…Ashutosh Bhatikar-Oracle 32 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Calculation behavior when Amount Override is BookedSummary: Hi all, I'd like to confirm the expected behavior for FX calculation when an Amount Override is booked. To start, here’s my current understanding of how FX impa…Guixdx 61 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS_10_After Opening Balance Carry Forward_LocalCurrencySummary: I am trying to create the following script within the rule FCCS_10_After Opening Balance Carry Forward_LocalCurrency and it gives me an error Content (please en…Leobardo Montufar 22 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to generate daily tasks in Task Manager?Summary: For a single task that repeats daily during month end close. Content (please ensure you mask any confidential information): We are migrating to FCCS Task Manage…Deb Lang 40 views 5 comments 0 points Most recent by Sinan_Koybasi Financial Consolidation and Close -
How can I leverage groovy to execute the Data Integration in FCCSSummary: I am trying to use groovy to run an integration using groovy in FCCS. I was able to do the same easily in EPBCS. Same is not working in FCCS. Appreciate thought…Srinivas Bobbala 33 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to view Compliance dashboard entity wiseWe have 1 controller with 1 User ID who handles 2 entities. My requirement is to view the pending tasks entity wise. We can see that in the compliance dashboards, the st…
-
Block Creation issue with Rule10 in Bottom-up ApproachSummary: I’m facing a block creation issue in Rule_10. The rule works fine when a block exists at the target intersection. However, when the block doesn’t exist, I attem…Anand Thota 32 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
receiving error when using EPM Task Manager to connect EPM to OIC in different tenancies.Hello, trying to connect to OIC via EPM task manager. OIC instance sits on a different tenancy to our FCCS environment. I am receiving the below error. I am using a serv…User_2025-07-18-14-52-57-245 197 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Rule to eliminate P&L account contribution for deactivated entities in FCCSHi All, We have moved base level entity from one parent to another, however we still see deactivated entity's P&L account contributing to its parent. Wanted to check if …Ashok_Yadav 22 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
-
Oracle EPM FCC - Compute Rate error " Rate push to console cube has failed"Summary: I first encountered the issue when I was adding entity and refreshing the database, the last step of refresh database is executing Compute Rate rule, at that st…HarryEPMUser 182 views 6 comments 0 points Most recent by User_OQKC4 Financial Consolidation and Close
-
How can we have the $ show on the report when the value is zero (zero replaced with Dash)Summary: When cell formatting is being used if positive Prefix "$" and negative prefix "$(" , the report is not showing a $ when the value in the cell is zero (zero repl…Angela Hamann 23 views 2 comments 0 points Most recent by Angela Hamann Financial Consolidation and Close
-
Error while Refresh DB: Essbase could not get a lock in the specified timeSummary: After DSO conversion for refreshing Data Base getting error Essbase could not get a lock in the specified time. Content (please ensure you mask any confidential…DISHIL SHAH 59 views 9 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
-
How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
-
Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched TasksSummary: Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched Tasks Content (please ensure you mask any confidential information): Ou…
-
Internal Audit needs to understand the meaning of the following tasks mentioned in the audit reportSummary: Internal Audit needs to understand the meaning of the following tasks mentioned in the audit report Content (please ensure you mask any confidential information…Gil Lombard 12 views 1 comment 0 points Most recent by Preston Oakes Financial Consolidation and Close
-
Hide Specific Entities when there are Shared hierarchies in FCCSSummary: Hi All We need to hide specific entities for specific users. We have the Entity in an hierarchy that has shared members in alternate hierarchies. When we setup …Brian Somers 46 views 7 comments 0 points Most recent by Jane Wang Financial Consolidation and Close -
ImpactStatus script not workingSummary: Content (please ensure you mask any confidential information): Hi all Someone could let me know what is wrong with this script: FIX ("FCCS_No Intercompany", "No…NK2025 72 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How can I override FCCS_Global Assumptions FX rates for a specific Entity (ies)?Summary: How can I load static/different FX Rates to a specific/existing Entity, not FCCS_Global Assumptions, and have them used in the translation calculation? In HFM, …Cynthia Ingle 91 views 15 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Clone causing removal of users access rightsSummary: Last week we did some changes in a secondary production environment and pushed them back to the original instance. By doing this, we did not check the Security …Pieter-Jan Vandendriessche 21 views 3 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
-
FCCS Import Data with member not allowedHi all, i'm trying to copy an application and i need to copy data, so i'm using import functionality. The import job is failing due to not allowed members (all reporting…MS. 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(…
-
Cashflow validates on entity currency but not on parent currencyHi, I have a case where my cashflow hierarchy is validating against the cash change member in my movement dimension, however when I change the currency to "parent curren…Ritesch Malhoe 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
SSO automatically chooses login account with Smart ViewSummary: Until today when I clicked on SSO to sign on to Smart View, I was prompted to choose an account, now Smart View automatically chooses my work account which is n…
-
SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
-
How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 12 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Delete your EPM Cloud environments not used in last 30 daysHi All, I received the following email “Delete your EPM Cloud environments not used in last 30 days”. I'd like to ask you the following questions about this issue: What …Timestamp EPM Team 57 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close