Category 143-2
Discussion List
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how to suppress 0 data in FCCS reportsWe have two test environments and when I open the same report it shows different row counts. In test environment A, there are some entities that are not visible in Test …Patrick Pontillas 34 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…Anand Thota 94 views 11 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Missing ad hoc analysis on smart view panelSummary: Missing ad hoc analysis on smart view panel Content (please ensure you mask any confidential information): Dear expert, when user connect to Smart View and open…Stefano Francese 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issue post moving FR reports from one folder to another within the Explore repositoryWhen we move a specific FR report from one folder to another within the explore repository, the refreshable version of the report in smartview stops to work. The excel t…
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how we can configure the Compliance Overview dashboard? want to swap out this for 'Reopened forms'Hello, In Supplemental data management how we can add the new category for Reopened forms? We want to see the dashboard for Reopened forms.JaiswalM 21 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Unable to submit Parent TaskHi, As per our knowledge, we cannot submit the Parent Task. But client wants to know if there's any feature that needs to be enabled to achieve this or any workaround so…T Hussain Kumar 21 views 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Can we tag users when we add comments in Task manager?Summary: Can we tag users when we add comments in Task manager? When there is comment added in Task Manager Tasks, how does specific users get notification on comments a…Divya_Masoodi 21 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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FCCS Rates not getting calculated correctly after 24.12 patch.FCCS Rates not getting calculated correctly after 24.12 patch. Any Oralcle document for the same?EPMTech_Wub 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a report migration tool for migrating HFM reports to FCCS Management Reporting?Summary: Is there a report migration tool for migrating HFM reports to FCCS Management Reporting? Content (please ensure you mask any confidential information): I believ…Jack Traynor 41 views 3 comments 0 points Most recent by Vlad Rusu-Oracle Financial Consolidation and Close -
Do we have any working example of FCCS CTA/CICTA calculation logic?Summary: Customer is looking for CICTA and FX movement calculation logic. Do we have any OBE (Oracle by example ) which explains system logic. Any links to for all syste…
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How to use excel VBA to modify SmartView cell stylesSummary: How to use excel VBA to modify SmartView cell styles? Please advise, thanks. Content (please ensure you mask any confidential information): Version (include the…Amy Zhao 11 views 1 comment 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Smartview account description truncatingSummary: The customer has identified that the account description in Smart View (ESS) is truncating to 80 characters. This is making account identification by name impos…Maria Smith- de Novo Solutions 21 views 4 comments 0 points Most recent by NarayananS Financial Consolidation and Close
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Is there a way to pull a member property that highlights the parent ownership?Summary: I want to suppress on a base member when the parent ownership is 0%. Is there a member property i can enable in NR that would pull parent ownership? Content (pl…mattk1528 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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No Books visible in the EPM Books listSummary: We have not yet explored EPM Books and while I have enabled the extension, it's not showing any books in the list of book names. Content (please ensure you mask…Erringc 11 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Minority Interest Calculation for a specified entitySummary: Hi All, Good Day! How do we configure the minority interest calculation for a specific entity without modifying the entity structure? We have tried the calculat…Feluche 62 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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How can I create a task to enter data in a dataformHow can I create a task to enter data in a dataform as I only have task type as basic and parent task and no integration section in FCCSNeha!03 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we use FCCS Seeded member in Calculation manager?Summary: We have written a rule for calculating the Retained Earning as TOP Down approach. Under this rule , we are using the FCCS_Net Income account with other accounts…Narinder Arora-162322 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to Screenshot of the accounts configured to use the End of month rateFCCS supports two system exchange rates: Average and Ending. The system translates P&L accounts using the Average rate and the Balance Sheet accounts using the Ending ra…Natalie_OIS 21 views 3 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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Removing closed entities from the entity hierarchy without impacting historical data.Summary: We would like to remove the Entities from the respective hierarchy of the Entity Dimension from the period in which the entity got discontinued but the same ent…
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We have one to setup a tolerance limit for for Entity which is working for FY24 but not working FY25Summary: we have written a global rule to copy tolerance limit for all entities on the basis of UDA from one of Dummy Entity. we submitted a through webform in dummy ent…Narinder Arora-162322 1 view 1 comment 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobileSummary: Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobile Content (please ensure you mask any confidential information…AlokP 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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
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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 11 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 64 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 33 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 11 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 21 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 202 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 21 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 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close