Tip
Discussion List
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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 308 views 4 comments 4 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c…Ashutosh Bhatikar-Oracle 232 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 45 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close
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Are financial reports section in FCCS being removed in the future?Summary: Are financial reports section in FCCS being removed in the future? Asking because in EPBCS we are advised by an Oracle Support Engineer to migrate the contents …Ltimbalope 1 view 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i… -
Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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FCCS DSO cube performance assessmentSummary: My client is updating their COA with a lot of nominal accounts and multiple reporting hierarchies with shared members in FCCS and even with the standard DSO opt…JulieLoretto 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To - Writing Efficient Essbase IF StatementsSummary: This article describes how to write efficient Essbase IF statements, involving Essbase metadata and data conditions. Content (please ensure you mask any confide…Ashutosh Bhatikar-Oracle 35 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to implement the reversion of minority interestsSummary: Reversal of Minority Interest generated in a consolidated entity Content (please ensure you mask any confidential information): Hello I would like to know the b…CarolinaRodriguez 83 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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How To: Design Consolidation Calculation Status Reports using Reports ModuleSummary: This tip depicts steps to design a Consolidation Calculation Status Report using FCCS Reports module Content (please ensure you mask any confidential informatio…Ashutosh Bhatikar-Oracle 51 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Check if Member Already exists in a DimensionSummary: Today, in FCCS or for that matter any EPM Cloud service that uses Essbase, when we try to create a member in a dimension, and if it already exists, then dimensi…Ashutosh Bhatikar-Oracle 111 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …Ashutosh Bhatikar-Oracle 43 views 2 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…Ashutosh Bhatikar-Oracle 261 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to restrict FCCS calculation to 2 decimal placesSummary: To restrict FCCS calculation to 2 decimal places Content (required): My client feel annoyed for the decimal places even the SmartView, forms and Reports display…Vani-Oracle 111 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 26 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 37 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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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 21 views 0 comments 2 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Import Data using a text file by a Power User or UserHi all, In our application we have users with the Power User and User role. These users need to load data in the application using a text file. After creating the Data I…Stefano Guida 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it necessary to stop the application for submitting and UDR?Summary: Question about submitting UDRs Content (please ensure you mask any confidential information): Hi, Is it necessary to stop the application for submitting and UDR…FT96 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To:Invoke REST API without installing ANY other REST Client for Windows.Summary: This article describes usage of curl for Windows command-line utility to invoke EPM Cloud REST API. Content (please ensure you mask any confidential information…Ashutosh Bhatikar-Oracle 62 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change of Oracle Account name, Instance name and application nameOne of our clinet have "X" account name, and created instance with "Y" name and application name as "Z" for phase 1 implementation. now for phase 2 implementation, they …Naresh Kumar Intellicore 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recreating EPM Cloud environments without EPM Automate.Summary: Article describes how to recreate service without using EPM Automate recreate command. Content (required): Instead of EPM Automate recreate command, Service Adm…Ashutosh Bhatikar-Oracle 31 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 179 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Is there a way to look at the modification history of Configurable Consolidation?Summary: Content (required): Hi, Is there a screen that registers all of the modifications done in Configurable Consolidation? I tried to check the audit screen but did …FT96 41 views 3 comments 0 points Most recent by Shailesh Kumar -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 116 views 2 comments 0 points Most recent by soile.alm Financial Consolidation and Close -
White Paper on Intercompany Elimination in FCCSSummary How Intercompany Transactions work in FCCS. Step by Step.Content Hi All, Good Whitepaper on Intercompany Transaction You can access this via My Oracle Support. S…GaneshN-Support-Oracle 471 views 10 comments 6 points Most recent by Ija Vidaurri Financial Consolidation and Close
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FCCS: Are there any plans to reintroduce the "Expand All" feature in reporting?Summary: As for the question, are there any plans to reintroduce the "Expand All" feature in the new reporting? Is it arleady present and we just need to enable it? Cont…FT96 21 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: When will the support for "Financial Reports" stop?Summary: As for the question, when will the support for reports built in Financial Reports stop? When will should migrate them? Do we already have a date? Content (requi…