Security
Discussion List
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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-161122 31 views 2 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close -
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 11 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Audit request for Service level role assignmentSummary: Audit request for timeline of FCCS service level role assignment Content (required): I've been asked by internal audit if there is a way to extract when people …Jeremy Stubbs 31 views 4 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close -
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 131 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Terminate active user session in FCCSSummary: Ability to see active users and terminate user session Content (required): Is there an option to see a list of users currently log in to FCCS and the ability to…Kelvin H 155 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
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Identity Cloud Service Audit Log data retentionSummary: Question on the data retention of Audit Log in the Identity Cloud Service, duration of logs Content (please ensure you mask any confidential information): Hi, H…FT96 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Security Access ReportSummary: Is there any report that exists into FCCS, where we can extract the users list with information (username, email etc) along with Date-Timestamp when the user wa…Yuvasri 31 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Deactivate UserSummar Content (required): Is there a way to deactivate user in FCCS? Or can we just add and delete users? Version (include the version you are using, if applicable): 23…soile.alm 71 views 18 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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Intercompany Transaction SecuritySummary Reconcile all tranasction for ICPContent Hello FCCS Expertise, I have the following case : 1- I assigned security per each entity each user assigned to the autho…Hussein Mahmoud 117 views 2 comments 0 points Most recent by soile.alm Financial Consolidation and Close -
Need details regarding password policies in IDCS/FCCSSummary: 1. Is there any way we can check when the password is expiring for any local/native account? 2. Can we set the password expiry to 180 days or to Non-expiry? Wha…Tejesh Mhatre 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Identifying Username SYSTEMSummary: Confirming if this is a seeded account Content (required): The audit logs show a user id of SYSTEM with access to all roles and groups. I'm assuming this a seed…Rory Mullin 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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What is the frequency of SOC 1 reports issued by Oracle for their Gen 2 EPM Cloud environments?Summary: We are an existing PBCS customer and are in the process of moving from HFM to FCCS. One of our project workstreams is Audit and Compliance and I need to underst…Bill Redfern 256 views 2 comments 1 point Most recent by Brendan Petersen Financial Consolidation and Close -
Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac…Erringc 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Virus Scan On Uploaded Recon Files In OCI (Gen 2) EnvironmentsSummary: Virus Scan On Uploaded Recon Files In OCI (Gen 2) Environments Content (required): If reconciliation files(20MB attachment) will be scanned while using virus sc…Ramsha Ansari 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can power user lock and open period in FCC ?Summary: We want to restrict admin access to the business team and thinking to provide a power user role to the business team to open/close periods to them, what would b…SenthilSSN 61 views 1 comment 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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FCCS Financial Report folder: How to set NO ACCESS security for a group to this moduleContent Hi All We want to limit the access to some user group ( power users / Planner User) to the Financial reports / folders under the REPORTS folder. This works fine …Nkehli 66 views 12 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Is SSO optional or mandatory once enabled?Summary: Questions about SSO Configuration Content (required): Hi everyone, I'm looking for answers to the following questions before planning to enable SSO configuratio…Natalie Levan 52 views 7 comments 0 points Most recent by Natalie Levan Financial Consolidation and Close
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Is there any way to restrict access of Data Management to specific users or groups?Summary: Any way to restrict access of Data Management to specific users or groups? Content (required): Data Management access to power user group or specific users need…
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Viewer Roles cannot view data in SmartViewSummary: Viewer roles seem to not able to retrieve data using SmartView - either by formulae or ad-hoc. Content (required): Viewer roles does not seem to be able to view…ThalNP 255 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What is the best business practice for data management (archiving/purging) for FCCS?Summary: Our pods are growing quickly. What is the best business practice for maintaining data, so the storage does not go out of control? Content (required): We have ou… -
Financial Consolidation and Close Artifact SecuritySummary: In the case where one of the custom FCC dimensions is used for products, can a security group in FCC be granted read access to just one entity for all products …Greg Stieglitz 11 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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problems creating myservice users for fccSummary: I created a user on myservice and assigned role of service administrator. I can see that it worked in myservice, the user received the email to create the passw…Lorena Barros 41 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
New users not showing up in applicationSummary: We are adding new users and provisioning them to FCCS and PBCS applications. After 24 hours, users do not show up in either application. Is there a way to force…Bill Redfern 268 views 6 comments 0 points Most recent by Bill Redfern Financial Consolidation and Close
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Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Encryption at RestSummary: What is the current position as to how EPM Cloud treats Data Encryption at Rest Content (required): Hi All, Is the following still correct as to how EPM Cloud E…Brian Somers 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
When will "Cell Level Security" be available in FCC?Summary: In PBCS and Tax Reporting I can see this feature already. I thought this feature would be rolled out for FCC as well. Content (required): Version (include the v…Bjoern Schumacher 62 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 23 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS View Dimension security wiped out after release patch applied 21.04.62Content Last Friday PROD environment was patched to 21.04.62 and it wiped out security in View dimension. We have faced this same issue for 21.02 release patch. Just wan…Priyesh P. Rane 48 views 5 comments 1 point Most recent by JoachimB Financial Consolidation and Close
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Using Substitution Variables in Data Exchange FilesSummary Using Substitution Variables in Data Exchange FilesContent Hi- Is there a possibility to use substitution variable as a suffix in Data Exchange output files? We …Amit Agarwal-158816 37 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close