Category 143
Discussion List
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Deleting fccs custom dimension memberSummary: Requirement is to delete "Total Asset" member from a custom dimension. Any idea, how can I? Content (please ensure you mask any confidential information): Versi…AlokPriyadarshi-Oracle 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Translating Opening Balance Adjustments with Local Rate - FCC 30 Insertion RuleSummary: Local rates not getting picked-up in rule while translating opening balance adjustments Content (please ensure you mask any confidential information): FIX ("Par…YogeshKJain 42 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
@SUBSTRING function not working in FCCSThis formula works in Planning (and in pure Essbase) but not in FCCS. The validation in the formula editor is successful but, I get an error message that the the form is…Tomi Riste 63 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Does anyone load stat account data directly into FCC? If so, how?Summary: We are currently loading STAT account data via a one sided journal in the GL, but would like to start loading directly into FCC. Content (please ensure you mask…Casey Kempel 31 views 5 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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FCCS Amount Override not working second time roundSummary: Content (please ensure you mask any confidential information): I have a situation where I need to enter two amount overrides at two different points in time, th…TejC 71 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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An error has occurred. Please investigate the logs when running recomputeSummary: Content (please ensure you mask any confidential information): when we try to recompute we get this error: Recompute ownership starting Recompute ownership star… -
Setup EPM Agent (Additional?)Hello all, How do you get the EPM agent to pull data from an additional data source? How or where is it configured? We have a single EPM which pulls data into our FCC/AR… -
Correct Usage of Essbase Member Set FunctionsSummary: This article explains correct usage of Essbase Member set functions @LEVMBRS, @GENMBRS, @ISLEV and @ISGEN Content (please ensure you mask any confidential infor…Ashutosh Bhatikar-Oracle 32 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS - On Demand Rule Best Practice: Avoid IF condition check on Entity dimension.Summary: This article explains best practice related to avoid IF condition checks on Entity dimension Content (please ensure you mask any confidential information): In F…Ashutosh Bhatikar-Oracle 31 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any impact on the functionality in fccs due to the redwood themeIs there any impact on the functionality in fccs due to the redwood theme MJJacob Gomes 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal not balanced by currency errorSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error for a new added Unbalanced Journal - allowed by the application …
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Unable to redeploy Enterprise journal template after making changes to adhoc users sectionSummary: Content (required): Hello all I have created an enterprise journal template in FCCS to post journals from ARCS. I have posted certain adjustments as adhoc journ…
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Phases submission requirements differs per group of entitiesSummary: Is it possible to make the approval phases "asymmetrical" in use during approval ? Meaning: some entities need to submit all data (Phase 1 + 2 + 3 + 4 + 5), oth…Erik De Rouck 21 views 7 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close
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Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u…Paul Wilcock 31 views 2 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close -
Date of Change in Ownership PercentageSummary: The client has sold Investments of its Subsidiary on 3rd July 2023 but we are unable to specify the date of sale while changing the ownership percentage. Conten…RAJASEKAR SANKAR 11 views 1 comment 0 points Most recent by Unknown Financial Consolidation and Close
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SubVar DataLoadConsolMember set to TRUE is not workingSummary: We add this subvar DataLoadConsolMember to TRUE to prevent data amount override being cleared during export data to FCCS using Replace Method, but don't know si…J Mahero L 124 views 20 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Data Load Rule Data Not Populating FCCSHi all, We are trying to directly integrate FCCS and OAC, so we have set up a data load rule that extracts the data from FCCS and puts it in an excel file that gets pick…Sarah Paroya 47 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Drill through from FCCS to Cloud ERP redirecting to a different URLSummary: Drill through from FCCS to Cloud ERP redirecting to a different URL Content (please ensure you mask any confidential information): A connection is setup in Data…
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…Karan Varshney 31 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is anyone using FCCS and Zscaler and if so are users having issue logging in?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amy Guarino 12 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Adding new companies in a period lead to have discrepancies in proportion member.Summary: In May FY23 we added 3 new companies, then when we consolidated the data, a wrong value came up in the proportion member which brings about to an unbalance in t… -
Read only access to Power Users to view all Dimension members in Dimension EditorSummary: How to provide Read only access to Power Users to view all Dimension members in Dimension Editor through Workspace like Admins Content (please ensure you mask a…dkrepm 62 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Way for a power user to view the dimension editor in FCCS without giving them an admin role?Summary: We have a client that has some power users that need to view the dimension editor for FCCS. Is there a way to do this without assigning the admin role? If they …LoriW17 167 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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is there a rest api call for the Export action in Consolidation Journals?In FCC under Consolidation Journals (Manage), under Actions you have the ability to Export Journals. In the Journal Export I created a Journal Export and I would like to…CableSummers 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In operational Dashboard we wanted to change the period(Jan-Dec) but not able to changeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bangari Nagendra Prasad 11 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Downloading file from OCI sub-directory using Pipeline Object Store JobsSummary: Using EPM Pipeline - Object Store Jobs, I tried downloading a file from root folder of OCI bucket, it worked fine. I need to download the file from sub-director…Mohit Sharma-73954 31 views 2 comments 0 points Most recent by Mohit Sharma-73954 Financial Consolidation and Close
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IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …Alessandra Cappai 81 views 7 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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Application Roles for Consolidation Journals - July 2023 EPM FCCS PatchSummary: Just a quick question re below quarterly patch update, does anyone know or have the instructions on how the new journal roles are applied? When the patch went i…
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How To: Confirm If Dimension Member is Present in Essbase DatabaseSummary: This tip demonstrates a simple way to confirm if a dimension member is present in Essbase database. Content (please ensure you mask any confidential information…Ashutosh Bhatikar-Oracle 46 views 0 comments 3 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close