Category 143-2
Discussion List
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ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period IntervalHi Team, We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in…B.Bhandari 107 views 15 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close -
In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom ReportsSummary: In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom Reports? Content (please ensure you mask any confidential informati…L. Lawliet 32 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
FCC report book takes in excess of seven minutes to complete.Summary: Our FCC report books take an excessive amount of time to run. Are there any report book performance solutions available? Content (please ensure you mask any con…Justin_Scholl 31 views 2 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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How to get rid of default run-time prompts in FCCS Groovy business rule?Am trying to email the activity report and audit report to users using On-Demand (Groovy) Rule in FCCS. Default run-time prompts (Consolidation, Currency, Entity, Period…
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How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?Summary: How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing…Nan Wang-Oracle 33 views 4 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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Launch a business rule and load a pipeline Integration from scheduled task in Oracle FCCSSummary: Hi, I have created Task Manager template in the FCCS application which include running a Pipeline Integration, launching few business rules and Input & Review w…Lakshmi Priya 36 views 3 comments 0 points Most recent by Lakshmi Priya Financial Consolidation and Close -
On demand rule does not work for the entity specific calculationSummary: Hi Ashutosh Bhatikar, Our client has an entity-specific calculation that we placed in an on-demand rule. This calculation should also be applied to all shared e…Jane Wang 42 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?Summary: An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was abl…
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SmartView Formatting is not workingSummary: Customer is validating the data and raised an issue where in the formatting of the numbers displayed in her Ad hoc Grid or Forms is not following the format tha…Kenneth John Asper-Oracle 106 views 18 comments 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close -
Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a…
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Enable the BegBalance as Time Period in Actual ScenarioSummary: Enable the Begbalance member in the Actual scenario Content (please ensure you mask any confidential information): Hello team, We need to enable the Begbalance …CarolinaRodriguez 77 views 4 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Run Data Discovery option is not available for Power User roleWe have a user with Power User role. She is provisioned role such that she can create a data form and add Data Discovery in other options however she is not getting an o…SR912 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Tasks added to a template after the schedule has already been created do not show upIn Task Manager, we created a template, imported tasks, created a schedule and set the status of the schedule to open. We imported 28 tasks and all show up in the Workli…
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In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled?In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled in the identity domain but the associated account is not deactivated in t…
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Entity with same ICP booking and JV & Equity should not reflect on Interco ReportSummary: Customer is running the Standard Intercompany Report to reconcile the values present in the Plug Accounts and they are not able to see the same values from the …Kenneth John Asper-Oracle 155 views 24 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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Calculate Average Exchange rate in FCCSSummary: Is there any way to calculate Average Exchange rate input value through a calculation logic(average of Cumulative Ending Exchange rate) Content (please ensure y…Venkatraj Bhat 95 views 4 comments 0 points Most recent by Harpreet Singh Arora Financial Consolidation and Close
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Inquiries about the Enterprise Version and Domain CreationRegarding the Enterprise version contracted by the client, how many domains can be created within the application? Additionally, how is the billing for the domains handl… -
On-Demand Rule not workingSummary: Hello, We need an on-demand rule to pull a balance from one intersection and post it to another and I can't get it to work. I am not an expert at rules, so any …K McMillan 44 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating FCCS Reports to Narrative ReportingllSummary: What is the process for migrating Reports in FCCS to Narrative Reporting? Content (required): Our client has Reports and Books residing in FCCS. Client is int…Valerie Fisher-279201 150 views 11 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Elimination causing issue in account primary and shared hierarchy comparisonSummary: Hi, We have one primary hierarchy for trade receivable and another statistical hierarchy where we are sharing the primary hierarchy account members We are compa…JyotiSharma 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smartview connection - Login page doesn't appearThe smartview connection is setup with the right URLs but when trying to connect, it doesn't show any login page to sign in to the application. Please assist.Shilpa Char 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migration of FR to reportsSummary: We are in process of migrating Financial Reports to Reports in FCCS. I have few question on this migration - Our users use smart view templates to refresh repor…Divya_Masoodi 182 views 25 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Scenario Lists - ReportingSummary: Scenario Lists - Reporting Content (please ensure you mask any confidential information): Hi All, is it possible to have a specific list of scenario dimension? …Antonio Barbaro 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Notifications in FCCSSummary: Hi. I cannot find clear documentation on all Notifications in FCCS. We have inconsistent behavior with Consolidation Journal notifications, and with the Task Ma…Alyssa Longo 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…Dhanasekaran Kasimani-Oracle 152 views 13 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
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MDSHIFT not working in FCCSSummary: Is MDSHIFT supported and has anyone got it working in FCCS? Content (please ensure you mask any confidential information): Is MDSHIFT supported and has anyone g…Narayan 71 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Report with Prompt is not opening in Smart ViewSummary: Based on business requirement, we have created a period comparative reporting using "Reports" in FCCS. To meet requirement, we are using current POV and Prompt … -
How can we use drill through for Custom BIP report integration in Oracle GL with FCCSSummary: We are loading sub ledger data through custom BIP report created in Oracle GL to FCCS. Wanted to check how can we use drill though functionality in this case. C…Ashok_Yadav 24 views 2 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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Drill Through after Migration ErrorSummary: After migration from one environment to another (e.g., Prod to Test). The Drill through functionality is not working. Understand that we need to reinitialize ag…Kenneth John Asper-Oracle 32 views 5 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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Report TabSummary: In Reports, can you create reports that have separate reports within one report as tabs? Content (please ensure you mask any confidential information): Version …Greg Hull 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close