Tip
Discussion List
-
ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…Mihajlo Belosevic 18 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…AlokP 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …Ashutosh Bhatikar-Oracle 121 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS: Managing Consolidation methodsContent Hi all I wonder if someone could give me a little more information about the the following questions I have about the Consolidation methods described briefly in …NK2025 70 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
How To:Lock Data Forms during Consolidate and Translate.Summary: This knowledge article stems from this Customer Connect question - User should not input data in data form if consol process is running in FCCS. Content (please…Ashutosh Bhatikar-Oracle 578 views 19 comments 5 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How do I know if my EPM applications are using redwood or not?I don't know how to check it and I'm not sure if since July 2024 all EPM Cloud is using redwood experienceValentina Peredo 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a…
-
FCCS Accounts Member formula crashing the smart viewSummary: Problem: I have following use case in which I need aggregation of two dynamic member for report purpose. Is the below hierarchy is not acceptable as it crashing…
-
FCCS Data integration child location mapping is not allowing changes to Parent locationSummary: Problem statement : We have enabled Parent location and attached to multiple child location as part of requirement. Now customer also require to update mapping …
-
Is there any placeholder in FCCS where Oracle ERP GL URL can be provided for the end users?Summary: Customer is looking for an option where end user can access login page of Oracle ERP GL from FCCS or vice versa? Content (please ensure you mask any confidentia…Harshith J Rao 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Change of Sign in SQL Data Management MappingsHello everyone, I hope you are all doing well. I am reaching out to get your perspective on a case I am working on for a project. In the context of data management mappi…Miguel Medina Cerda 27 views 4 comments 0 points Most recent by N.S-Oracle Financial Consolidation and Close -
FCCS data integration Option to copy DLR availability?Summary: While developing JDE integration, we have come across create multiple DLR in data integration screen and every time we have to do certain steps to create new DL…
-
Facing issue in archiving HFM application to a Free form essbase cubeSummary: HFM application have multiple Entity Structures to archive . One of the Entity Structure Statutory Consol Structure have shared entities within the hierarchy . …Vishal Pinakin Vora 41 views 5 comments 1 point Most recent by Vishal Pinakin Vora EPM Platform and Freeform
-
FCCS - Quick Tips for Smartview performance settingSummary: Suddenly Smartview retrieval time has gone high and I see there is no change in the system. Do we have any handouts available just to check the setting or how t…AlokP 73 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS Approval unit email customizationSummary: Customer is asking for customizing the email triggered during approval process. Is there any possibilities? Content (please ensure you mask any confidential inf…
-
How to select entity alias in custom drill urlIn FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired page. Howeve…AishShirke 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
How to delete FX rates override rule?Summary: For translation override - created some additional rule which is not getting deleted. Giving some circular reference. In case you have come across such issue pl…
-
Are Named Ranges in excel report output generated by FCCS MR referenced anywhere?Summary: Getting an error message to repair the excel report due to named ranges generated by the application. Need suggestions to deal with it. Content (please ensure y…SanjanaRR 53 views 7 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
-
How can we set up default entity selection consolidation manage ownership?Summary: Is there anyway to set-up default entity of our choice here at this grid , every time it goes back to "no entity" while visiting back to this mange consolidatio…AlokP 42 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …Anand Thota 22 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
EPM Gen-2 DecommissionWe have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…Shravan446 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
ERP Financial Closing PeriodDear Oracle Community Team, I am just wondering during the financial closing period, while other modules such as Cost Management, Account Receivables and Account Payable…Rifaie Jairi 22 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
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 12 views 1 comment 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
-
Can you download Activity Report from FCCS?I am trying to download Activity report from FCCS. I dont see download option on the Activity reports UI. I have reviewed but I dont plan to automate it. I just want to …SR912 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS theme changes automatically to defaultSummary: Upon changing the theme of the FCCS application from default Oracle to Custom Dark. After some time it goes back automatically to default Oracle theme which has…Kenneth John Asper-Oracle 41 views 9 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Whay do these Variables appear as default in a groovy script in FCCS?Summary: Creating a groovy script to Update Substitution Variables in FCCS I'm trying to run a groovy script in FCCS, to update my 2 substitution variables that are used…th3g3rmb0y 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
where can we get the details regarding monthly patch update and new features in FCCS?Summary: URL to get more information about new features and updates that takes place in FCCS on Monthly basis Content (please ensure you mask any confidential informatio…Harshith J Rao 15 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
I need to get the list of hosted named user on my FCCS environment, how to do that?Summary: I need to get the list of hosted named user on my FCCS environment, how to do that? Content (please ensure you mask any confidential information): Version (incl…Mohamed Nasser 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
DataCopy with FCCS on-demand rulesSummary Is it possible to use DATACOPY in FCCS on-demand rulesContent Hi all, just have a question regarding the usage of Essbase DATACOPY from within FCCS on-demand rul…User_2025-02-03-23-55-06-250 86 views 3 comments 0 points Most recent by Sidd Mandal Financial Consolidation and Close -
How to hide Integration>Data Management option from NavigationCustomer has provided access to their auditors by assigning Viewer role in FCCS. Requirement is to restrict access only to specific financial reports for the users with …Hareesh Ganji 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close