Category 143-2
Discussion List
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FCCS security for shared hierarchySummary: if I am applying security access to the user on the parents of shared hierarchy which has all the primary members shared under it, the user is still not able to… -
How can I setup the FCCS Task Manager connection to Oracle ERP Fusion?Summary: I am currently researching how can I setup the FCCS Task Manager to connect to Oracle ERP Fusion and track the tasks in ERP in FCCS Tasks Manager. Please share …User_ZCB13 20 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to export Job Console output to file through Groovy rule in FCCS as well as PBCSSummary: Hi, I am trying to export the Job Console output to a CSV file however it is not working and also unable to see any output file in the job console as well. I ca…Tejesh Mhatre 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to stop Auto-Generated FCCS Tasks email notificationsWe have a viewer team named "TaskMgr_Viewer", which is assigned as a viewer for all scheduled tasks. A user was recently added to this team to enable visibility of all F…Deboleena Bose 20 views 1 comment 0 points Most recent by Shane Rooney Financial Consolidation and Close
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Unable to connect to OIC from EPM Task Manager Using OAuth 2.0 and receiving errorHello, I’m currently experiencing an issue while trying to establish a connection for OIC from EPM FCCS using OAuth 2.0 authentication. All connection details have been …
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…HarshitaSinha 153 views 18 comments 0 points Most recent by User772606-Oracle Financial Consolidation and Close
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Smart View 25.100 default POVSummary: The 25.100 Smart View release includes the option to create a default POV for new ad-hoc grids. This is not working consistently across all our environments. Co… -
Clarification and Best Practices for Migrating from Hybrid FCCS to DSOSummary: We are currently using a Hybrid FCCS application and are planning to move to Dynamic Sparse Optimization (DSO). We have a few concerns and would like your clari…Aditya Sahoo 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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HsDescription is not working for Entity dimensionSummary: We have a worksheet that is using HsDescription for both Entity and Account. Account is working fine but Entity is returning a blank value. We have tried differ…LSN_CE 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…Tejesh Mhatre 50 views 12 comments 0 points Most recent by Tejesh Mhatre 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 313 views 7 comments 0 points Most recent by Ashwin Prabhu Financial Consolidation and Close
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EPM Reports too slowFew months ago we completed the migration of our reports from Financial Reports to Reports. Overall, they are very similar, however one common feedback we are getting fr…
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Is there a way to display both member name and alias in the SV mbr selector for a FCCS connection?Summary: Is there a way to display both member name and alias in the smart view member selector for a FCCS connection? We have Member name and Alias selected in the Smar…
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What are the previleges required to access person management search page and termination page onlySummary: Can you please help us by sharing the privileges that will require for the user to view and search for the person in the person management search page and acces…kavya sri pogula 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 61 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is there a way to add timestamp for EPM booksSummary: Is there a way to add time stamp for EPM books when downloaded. I am looking for timestamp on file name. The problem is when user tries to open current and prev…Divya_Masoodi 31 views 8 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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Journal # not in Consolidation Journal reports?Summary: I was wondering if it is intentional that Journal number (#) is not available as a column in "Consolidation Journal reports". I know that we can also use Label …HulyaAkan76 16 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to clear data from AUD_Reporting for the dormant entities?Summary: We would like to clear the data from AUD_Reporting for the following two entities: E_SG114401 and E_US204504. Both entities are dormant, and there is no data in…Sajid Ahmed EPM Consultant 14 views 2 comments 0 points Most recent by Sajid Ahmed EPM Consultant Financial Consolidation and Close
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How do limit views of tasks in Task ManagerSummary: We were under the impression that viewing a task was based on the Org ID in task manager. We have assigned the Org ID to the Template and to the Schedules. Howe…Laura Cohen 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How end user integration task parameters auto populate on schedule task's ESS Job parameter page ?Summary: How end user integration task parameters auto populate on schedule task's ESS Job parameter page ? Manually entering parameters on the ESS page for each task/jo…tkhandel 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…Twink-Oracle 1 view 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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The customer requires IFRS 16 reporting. Does FCCS have this capability built-in?Summary: The customer requires IFRS 16 reporting. Does FCCS have this capability built-in? If not, what custom solutions are available? Any input would be appreciated. C…
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Access Control Manage Groups PerformanceSummary: Hi, In FCCS, the performance is poor for the Manage Groups tab in Access Control. If you click to edit a group, to assign groups, there are a few issues. You ca…Alyssa Longo 25 views 7 comments 0 points Most recent by Alyssa Longo Financial Consolidation and Close
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How to Export FCCS HFR reports in PDF format via automated way?Summary: We want to export the HFR report (Financial Report) created in FCCS in PDF format. We are expecting that it needs to exported in inbox/outbox directory. How can…NishantF 91 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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In FCCS, API that can trigger reports automaticallySummary: Hello All, In FCCS, want to know If there is any existing API that can trigger the below reports automatically ? 1. “Consolidation Journal Report” 2. “Data Load…
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new laptop and I'm now getting a 404 errorI have a new laptop and I'm now getting a HTTP 404 error code when connecting to shared services. How do I connect again? It is telling me the provider is not a "Shared …Edwin Ocasio 31 views 9 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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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 353 views 8 comments 3 points Most recent by NK2025 Financial Consolidation and Close -
Moving from HFM to FCCS CloudWe have 5 yrs of Historical Data in HFM that we want to Archive. What are my options? Reason for not moving these in FCCS as I am told that the recociliation becomes a c…
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Fiscal Year Configuration for Existing EntitySummary: We have a legal entity already live in Oracle FCCS, currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end …Sanjana Soni 42 views 6 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close