Category 143-2
Discussion List
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Quantity ConsolidationSummary: Content (please ensure you mask any confidential information): Hello, I need to consolidate quantity of product, i.e. tons of products. I understand that the am…CarolinaRodriguez 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can the Power users be provided the role to clear data or copy data ?Summary: There are various power users that need to clear the data for their respective entities. They don't want to be dependent on Service Administrator to run the cle…Ayaz Shamsir-Intellicore 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we load data in FCCS to Parent currency(USD) via DM so that it does not translate by default forSummary: We have a requirement where we are pushing consolidated data from FCC at parent currency level and then the allocations are calculated in PCMCS and then the dat…Kasi1981 62 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FX difference not calculated in main hierarchy but in altrenat hierarchyHi, sorry if I need to ask a quiestion again. We have FCCS and in the Entity Dimension we have the standard hierarchy and an alternate hierarchy. The main hierarchy has …Fabian Bistram 32 views 4 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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Business rule is not working in selected scenariosSummary: Hi, I am trying to run a rule but it seems its not working properly in all the scenarios like data is not being calculated for few of the account members. There…JyotiSharma 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using descendants in Reports zero suppression is not workingSummary: We have migrated reports from Fin Reports to Reports. We are using Descendants in many rows and have zero suppression turned on (i.e. zero suppression appears a…Laura Cohen 25 views 3 comments 0 points Most recent by Laura Cohen Financial Consolidation and Close
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User should not input data in data form if consol process is running in FCCSHi All, Can we retrieve consolidate job status in calc script? on the basis of current status we want to restrict user to input data in data form. or pls suggest if we h…Shalini_CTS 201 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need to Create Members under Total Data Source MemberWe have a requirement to create 2 Parent members under Total Data Source to differentiate between PCM Allocations and Unallocated Data. We do not need eliminations to ta…Kasi1981 23 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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User group assignment log not updated in audit logSummary: We have User Administration and Security Configured for Audit Log but when assigned Security Group to user this transaction is not logged. Content (please ensur…Daranee Sengsakdi 23 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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SmartView - "Specified height is Invalid...."Summary: We are seeing random error messages while Refreshing Data Forms through Smart View Content (required): Getting below error message while refreshing Data Forms t…Amit Kulkarni 186 views 3 comments 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close
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How can we rename already created FCCS application?Summary: Dear All, We have got into a unfamiliar situation where customer asked as to change the name for existing application. We cannot drop the application and recrea…
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FCCS_20 rule taking time in Consol runHi, Below is the customized script written for Cash Flow purpose and it is deployed in FCCS_20 rule. Because of which the Consol time has significantly increased by 18 m…T Hussain Kumar 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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hiding RTPs in FCCS custom business ruleI am seeing strange behaviour in FCCS custom rule. Whenever we create business rule Default RTPs(Consolidation/Currency/Entity/Period/Scenario/Years) are created automat…SrikanthReddy-Oracle 24 views 4 comments 0 points Most recent by SrikanthReddy-Oracle Financial Consolidation and Close
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Data restorationSummary: Could you please confirm what exactly would be Oracle's role in data restoration of FCCS or EPBCS? Content (please ensure you mask any confidential information)…User_LY017 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to add missing Font "menlo" in report settings.Summary: how to add missing Font "menlo" in report settings. We are migrating FR Reports to reports. Our reports have validation error with Font missing(error message be…Divya_Masoodi 51 views 4 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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smartview 24.100Hi, Soon we are migrating our application from HFM on-prem to FCC. Our Current smarview version is 24.100 and we are not planning to upgrade our current smart view 24.10…arjun.gosula 116 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Business rule is not working as expectedHi, We have written a business rule but it seems not working as expected, It is running till infinity. Below is the snippet of the rule: SET HYBRIDBSOINCALCSCRIPT FULL; …JyotiSharma 62 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Artifact Updates Report do not reflect monthly updatesSummary: Monthly BAU Updates are not reflected in Artifact Updates Report fetched from FCC Content (please ensure you mask any confidential information): As a part of mo…Dj1987 33 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrated financial reports from reporting web studio to reports and we are encountering errorsSummary: We migrated financial reports from reporting web studio to reports and we are encountering the following errors in each report: "The text object "Text2" uses Fo…User_LY017 33 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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EPM Automate Compare Snapshot report not returning results when snaphots are differentSummary: Its running ok but the report is saying there are no differences. Getting this to work would make our audit/controls process a little less onerous as it would a…Jeremy Stubbs 52 views 10 comments 0 points Most recent by Kedarnath Amidalamatam Financial Consolidation and Close -
User cannot see attribute in task manager operational dashboardSummary: A user is able to view a Task Manager operational dashboard and see some but not all attributes Content (please ensure you mask any confidential information): I…Deb Lang 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SSO Setup between FCCS and IDCSSummary: SSO Setup between FCCS and IDCS Content (please ensure you mask any confidential information): Hi, We want to setup SSO between Oracle Cloud FCCS and IDCS. Can …Zahid Rahim 71 views 6 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close
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Decentralize pods into ERP and non ERPSummary: Decentralize pods into ERP and non ERP Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the requirement… -
Behavior of Custom dim in Rates cubeSummary: Custom dimension causing issues in Rates cube Content (please ensure you mask any confidential information): Hi All, I would appreciate if somebody could help m…MihajloBel. 22 views 4 comments 0 points Most recent by MihajloBel. Financial Consolidation and Close
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why do we need daily cloning for EPM cloud applicationsWe have scheduled daily cloning from Production to DR instance for all EPM cloud Applications(FCCS, NR, EPBCS, PCMCS and EDMCS etc). What is the importance of daily clon…MaheshBabu 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Application Tasks with no corresponding Application RolesSummary: Dependency on Service Administrator Role to perform all FCC Application related tasks/activities Content (please ensure you mask any confidential information): …
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How do I decrypt an XML file from an artifact snapshot download?How do I decrypt an XML file from an artifact snapshot download?Cathy - Manager Financial Systems 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS ODR Block Creation IssueSummary: Issue with FCCS ODR Rule for Custom Calculation Content (please ensure you mask any confidential information): We have created the below rule to calculate the C…Karan Varshney 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…Parmit Choudhury-Deloitte 52 views 8 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Consolidation journal report - submitter informationHi, currently, consolidation journal report can be retrieved only with "created by" and "posted by" information but not "submitted by". Can you please add this option as…Christian Oefner 21 views 4 comments 0 points Most recent by SJ00793615 Financial Consolidation and Close