Category 143-2
Discussion List
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Sample groovy script to export aggregated FCC dataSummary: Sample groovy script to export aggregated FCC data Content (required): I am trying to write a groovy script to export aggregated data from FCC for an interface … -
Copy Parent Data in on Scenario to a Base Level Member in another ScenarioSummary: I am trying to copy data at a parent level (entity, custom dimensions, etc.) to a base level entity in another scenario in FCC. This could be in an on-demand ru…Benjamin Moster 29 views 2 comments 0 points Most recent by User_YV8WC Financial Consolidation and Close
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How to write a query to pull FCCS Users through a Non-COnsolidation ReportSummary: Currently we are using "select * from FCM_USERS" query to create the report. But it pulls the entire users from the LDAP. However, we want to confine the users …Santosh Tenkala 14 views 2 comments 0 points Most recent by Santosh Tenkala Financial Consolidation and Close
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Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…Maggie Reed-Oracle 27 views 0 comments 1 point Started by Maggie Reed-Oracle Financial Consolidation and Close -
What is the frequency of SOC 1 reports issued by Oracle for their Gen 2 EPM Cloud environments?Summary: We are an existing PBCS customer and are in the process of moving from HFM to FCCS. One of our project workstreams is Audit and Compliance and I need to underst…Bill Redfern 30 views 1 comment 1 point Most recent by Bhavya Ramesh Financial Consolidation and Close -
Execute FCCS pre-seeded Business Rules Using GroovySummary This article describes approaches to execute FCCS pre-seeded Business Rules Using Groovy Content Approach – Using Other Web Service Provider Named Connection…Ashutosh Bhatikar-Oracle 65 views 1 comment 4 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 1.8K views 12 comments 10 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 64 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 4 views 0 comments 0 points Started by Cristina Arzuza | Praesto Consulting Financial Consolidation and Close
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How to create a financial report showing 12 months rolling backSummary: I need to create a report that always shows data for 12 months period back starting the choice made on a prompt for year and period Content (required): So, if I…Gianluca Natili 53 views 7 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Nested FIXPARALLELs in FCCSHi All, I'm trying to use a FIXPARALLEL within an ODR in FCCS. It passes validation in calc manager but when I run it I get:- "Cannot calculate. Essbase Error(0): FIXPAR…Brian Somers 28 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can power user lock and open period in FCC ?Summary: We want to restrict admin access to the business team and thinking to provide a power user role to the business team to open/close periods to them, what would b…SenthilSSN 23 views 1 comment 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…Shipra Jain 28 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus…Michael C Stefanavage 14 views 2 comments 0 points Most recent by Michael C Stefanavage Financial Consolidation and Close -
email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do…Mayela Duque 11 views 3 comments 0 points Most recent by Michael Fuori Financial Consolidation and Close
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Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def…Andrew Zaccardi 31 views 4 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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Importing task list issueSummary: I exported a task list set as csv file then saving it in Excel without make any change to be imported in task manager. I got the error " Could not find a task t…Javier D. 2 views 4 comments 0 points Most recent by Roelof de Groot Financial Consolidation and Close
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FCC DSO Converted Rule Not Creating BlocksSummary: FCC DSO Converted Rule Not Creating Blocks Content (required): FCC DSO Rule Not Creating Blocks. The original rule non-DSO was updated for DSO by adding @CALCMO…Ija Vidaurri 41 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCC DSO Dynamic Calc Formula does not workSummary: FCC DSO Dynamic Calc Formula does not work Content (required): We have dynamic calc formula in non-DSO environment: Corp_Expense="Direct_Expenses"->"Corp_Exp"; …Ija Vidaurri 21 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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System Currency in FCCSSummary: System Currency in FCCS Content (required): Hi all, where I find the System Currency in FCCS? Thanks in advance Version (include the version you are using, if a…Antonio Barbaro 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
When I am enabling Owners Equity(Holding) rule, OverRide translation is not happening for equity accSummary: I need to override rates for one of the account available in equity hierarchy. And when i deploy Owners Equity(Holding) rule, it is not picking override instead…Rahul G.-Oracle 12 views 0 comments 0 points Started by Rahul G.-Oracle Financial Consolidation and Close
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FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions…
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Fantom rules/jobs running in background in FCCSSummary: Content (required): Very strange ocurance: For the last week since we cloned our FCCS environment to the new Gen2 instance on, I've noticed that certain jobs ar…
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FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…Nkehli 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Export or download data validation rules on formsSummary: We have multiple forms with data validation controls; is there a way to download these? Content (required): We have deployed a vast number of data validation ru…
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Smart View Admin Add on versionSummary: Issues when downloading the Smart View Add-on for Administrators from a DSO app Content (required): When downloading the Smart View Add-on for Administrators fr…Nancy Ackerman 26 views 1 comment 0 points Most recent by Ritesch Malhoe Financial Consolidation and Close
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"An unknown error occurred when executing the script."Hi All, I'm trying to run an ODR groovy script which creates a calculation script and returns the string to essbase to execute. When we run this it returns the error "An…Brian Somers 11 views 2 comments 0 points Most recent by Brian Somers Financial Consolidation and Close
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how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…Carolina Rodríguez Fleming 11 views 3 comments 0 points Most recent by Kanav Goyal Financial Consolidation and Close
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problems with the cloning featureSummary: Guys, last Friday we used the clone feature in the FCC product and we noticed that some artifacts were not “cloned”, for example Journals and % Ownershipment. N…Lorena Barros 31 views 1 comment 0 points Most recent by Larry Lapp Financial Consolidation and Close -
Oracle Fusion Cloud Workflow CapabilitiesSummary: Hi Oracle Community, As part of Cloud EPM we will be implementing the FCCS - Financial Close & Consolidation Cloud Service module. In FCCS there is the Task Man…brian colsher 14 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close