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How much lead time is required to skip a monthly update?Can we request the monthly update be skipped on the morning the update is released?Valerie Fisher-279201 35 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close -
Announcing a new Financial Consolidation and Close How Do I … Help Center pageSummary: We are pleased to announce a new How Do I … Help Center library page for Financial Consolidation and Close. Content (please ensure you mask any confidential inf…Laura Ferris-Oracle 144 views 0 comments 2 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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Essbase BSO Block Limits Calculator Utility.Summary: This utility helps check if Essbase block limit is hit, even before refreshing database. Content (please ensure you mask any confidential information): Inspirat…Ashutosh Bhatikar-Oracle 360 views 0 comments 9 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How To: Get Current EPM Cloud VersionSummary: This article helps to retrieve current EPM Cloud version without using Help -> About UI. Content (please ensure you mask any confidential information): There is…Ashutosh Bhatikar-Oracle 81 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 48 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close -
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 5 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
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… -
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 37 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 60 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 97 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close -
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 83 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 222 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 52 views 2 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 303 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 127 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 40 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 36 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 17 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 70 views 0 comments 3 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 55 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 14 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 41 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 46 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
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 119 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 636 views 10 comments 6 points Most recent by Ija Vidaurri Financial Consolidation and Close -
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 29 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…