Category 143-2
Discussion List
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Task Manager DashboardsSummary: Can Task manager dashboards be modified to meet specific user requirements ? The out of the box functionality doesn't address a few things that the user communi…Victor_Martinez 7 views 0 comments 0 points Started by Victor_Martinez Financial Consolidation and Close -
Can't impact entities through HSSetValue - SmartViewSummary: After Sep-22 update can't impact entity, which cause that entities are skipped by Consolidation process. Content (required): Since Monday (after September updat… -
FCCS: data inputted as FCCS_YTD_Input does not work display under FCCS_YTD with formula HSGetvalueSummary: Content (required): Hi all under the september version of FCCS we are experiencing the following behaviour: data inputted as FCCS_YTD_Input does not work displa… -
FCCS Clone environment method is not properly creating the Account dimension in Target applicationSummary: Cloning from PROD to TEST is not properly building the Account dimension heirarchy for Seeded accounts Content (required): We have child members under FCCS_Sale…
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multiple translation scenariosSummary: We wish to be able to restate actuals at various different FX rates for modelling purposes Content (required): In FCCS we'd like to model our data at various di…
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How to load Budget amount @Specific Currency from Planning to FCCS?Summary: We want to load Budget info for 1 specific currency across different Entities to FCCS. But in FCCS this is not in correspondence with the 'entity currency'. Not…Ilse De Vries_43167 4 views 0 comments 0 points Started by Ilse De Vries_43167 Financial Consolidation and Close
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September '22 Update - Translation to Reporting Currencies with an Entity is LockedSummary: Content (required): Hi, I'm working with a client who doesn't understand the rationale / use case for being able to run translation when an Entity is locked - I…MarkDrayton 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCCSummary: Hi All Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting stand…Parmit Choudhury-Deloitte 31 views 5 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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FCCS Translation IssueHi Team, We are facing a Translation issue where in our FCCS application we have one reporting currency (USDBudget), for which at the Base level entities the amounts get…Gaurav Bordia 11 views 0 comments 0 points Started by Gaurav Bordia Financial Consolidation and Close
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Using Approval Units and Validation Rules in Data Forms to prevent promoting of entitiesSummary: Validation Rules are used in Data Forms to set a Balance Sheet tolerance of $123. When the Approvals is started, users can still 'Promote', 'Approve' and 'Sign …
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Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil…DylanPauwels 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Is there a way to automatically find aliases from multiple alias tables in SmartView?Summary: Is there a way to automatically find aliases from multiple alias tables in SmartView? For more context, if I have an Account with the alias 'Acct01' on the defa…Shelbi 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: What is the process for the Translate business rule on impacting future periodsSummary: Content (required): Hi All I have a doubt and wanted a clear solution if possible: We are experiencing the following results when we run the Translate Business …
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SmartView Plan Type is not setSummary: While using forms in SmartView users have started to get an error "Plan type is not set" when trying to select the entity from the POV ribbon. Content (required…
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Issue with ownership retrive in Smart View with DSO applications?Summary: My Smart View retrieve with ownership data no longer works after DSO. Content (required): We have a Smart View retrieve with HSGetValue retrieving all ownership…Joost Mellegers 21 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Need to create report for the supplemental data in our application and have the frequency dimensionSummary: We are creating report for the supplemental data in our application and need to have the frequency dimension (year, period in the parameter of the report). When…Subramanian Karunamoorthi 2 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
Tax Reporting TRCSSummary: Hi, Has anyone developed any out of the box reports in Narrative Reporting for Tax Reporting TRCS that we can leverage or additional documentation or knowledge …
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 56 views 2 comments 0 points Most recent by Sowmya Sundar Financial Consolidation and Close
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RuleSet with ODR and Consolidation / TranslationSummary: Has anyone tried setting up Ruleset in FCCS that includes Consolidation or Translation Rule along with ODR? Content (required): Looking to set up Ruleset that e…Amit Kulkarni 25 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Disable TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKEDSummary: Can we disable the new feature TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKED? Content (required):For the new feature TRANSLATION TO REPORTING CUR…MichelleK 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Has Anyone Calculated Average Daily Balance in FCCSSummary: Caclulate Average Daily Balance Post Consolidaitons Content (required): We have a requirement to calculate average daily balances post consolidations. Has anyon…Corey Cain 42 views 9 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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problems to migrate test environment to productionSummary: Guys is the second company that we are migrating to production and we have problems with ownership " /Relational Data/Ownership Data :- An error occurred while …Lorena Barros 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
HSGETVALUE retrieves Numeric Zero for Textual DataSummary: HSGETVALUE retrieves Numeric Zero for Textual Data Content (required): Hi Team, We have created one custom member for Textual data input. We are able to correct…DISHIL SHAH 21 views 2 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Regarding USD to Local Currency change for foreign entitiesSummary: We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of…
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Load Multiple Transaction Currencies for Each EntitySummary: Load Multiple Transaction Currencies for Each Entity Content (required): Entities are transacting by using multiple currencies (other than Entity Currency of th…Dinish Krishna 21 views 1 comment 0 points Most recent by Nancy Ackerman 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 1.4K views 10 comments 10 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Indirect FX RatesSummary: Indirect FX Rates Content (required): Hi All, just a question. In the form related to exchange rates I inserted the direct exchange rates: From_USD to EUR in th…Antonio Barbaro 21 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
How to input exchange rates in reverse waySummary: How to input exchange rates in reverse way Content (required): We have application currency as USD and system is accepting exchange rates by INR to USD way. If …DISHIL SHAH 31 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Can MR reports from Narrative reporting be launched via FCCSSummary: Is it possible to run a Management Report such as a trial balance that was developed in EPRCS from within FCCS? Content (required): We are shifting to MR report…Michael C Stefanavage 21 views 2 comments 0 points Most recent by Michael C Stefanavage Financial Consolidation and Close -
Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLESummary: Content (required): Hi all We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE would it affect historical data, if t…