Security
Discussion List
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Task Manager very complex caseSummary We need to assigne Task per entityContent Hello All, I have a case that need to assign schedule per entity, to have a task per each entity also i have like 40 us…Hussein Mahmoud 39 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL ChSummary FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL Changed)Content Hi Experts, It has been observed early this wee… -
Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 60 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by Alie van Davelaar Financial Consolidation and Close -
Best practice in setting up Task ManagerContent Hi all, we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentrali…Christian Oefner 65 views 2 comments 1 point Most recent by Christian Oefner Financial Consolidation and Close
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 31 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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ApprovalsSummary Locking periods approvalContent Hello, I am trying to lock the period but to do this I need to lock all previous periods, For example to lock P13 I need to start…User_H8RQU 38 views 10 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Access control reportsSummary Looking for a way to extract the group to group linksContent The User Group report gives the links of each user to the various security groups, and in CSV format…
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FCCS SecuritySummary Wondering if someone could help me understand how dimesion security affects form and report access .Content My client has security on the entity dimension. We se…Sloan Nunziato-132215 47 views 2 comments 0 points Most recent by Sloan Nunziato-132215 Financial Consolidation and Close
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Exchange Rates Input RoleSummary Exchange Rates Input RoleContent Hi all, hope you are doing well Just a quick question, which role is allowed to input exchange rates via Enter Exchange Rates Mu… -
Financial Reporting Web Studio connectionSummary Reporting Studio asking for a DB connectionContent Hi Friends, In FCCS, when I open Web Reporting Studio & insert a grid, I get a Pop-up Window asking for DB con…Amit Agarwal-158816 45 views 3 comments 1 point Most recent by Vasantha Kumar Raman Financial Consolidation and Close
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Multi-Factor AuthenticationSummary Multi-Factor AuthenticationContent Hi, is Multi-Factor Authentication (MFA) available for FCCS now? If not, when will it be available? Thanks, Wei AWei Aldrich 51 views 2 comments 2 points Most recent by User722208-Oracle Financial Consolidation and Close
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Prevent Users from Submitting Data via Smart ViewSummary Prevent Users from Submitting Data via Smart ViewContent Hi, in HFM, there is a role "Load Excel Data", once we grants it to users, users can submit data from Sm…
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Can Data Management overwrite the data if FCCS Period is Closed / Not Open / Entites are Lock?Summary Can Data Management overwrite the data if FCCS Period is Closed / Not Open / Entites are Lock?Content Can Data Management overwrite the data if FCCS Period is Cl…Joseph Ip - Oracle-Oracle 32 views 4 comments 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
Admins Loading Data to Locked PeriodContent Hello, Any ideas to prevent admins from loading data to locked periods,Hussein Mahmoud 50 views 4 comments 0 points Most recent by James Liaskos Financial Consolidation and Close
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Run Consolidation on wrong PriodContent Hello, How can i prevent users or admins to run consolidation on future periods which i don't want to see data on it in the time beingHussein Mahmoud 38 views 1 comment 0 points Most recent by Lakshmi Venkatachalam-58111 Financial Consolidation and Close
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Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 55 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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How to know active users on FCCSContent Hi All, I know there is a User report login in FCCS but it shows only the user that have done a login, I suppose, and not the active users right now. Somethings …Gianluca Natili 153 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Journal Approval ErrorSummary Need User to approve the journalContent Hello, Need user with user role to approve the journals, i checked the journal option and checked the user can approve jo…Hussein Mahmoud 43 views 8 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
FCCS: Planning user does not have access to the Explore Repository sectionContent Hi all Can someone please confirm for me is this is a normal FCCS security behaviour. We would like the Planning User ( I think it is now only listed as USER); t…