Category 143-2
Discussion List
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23.12 Introduces Enhanced Support for Task Manager In Smart ViewSummary: Enhanced support for Task Manager in Smart View Task Manager in Oracle Smart View for Office is enhanced for better usability, quicker access to task details, a…Tom LeFebvre-Oracle 2 views 0 comments 0 points Started by Tom LeFebvre-Oracle Financial Consolidation and Close -
Translation override rules are translating the balances on Periodic basis instead of YTDSummary: Translation override rules are translating the balances on Periodic basis instead of YTD Content (please ensure you mask any confidential information): Translat…Harshith J Rao 45 views 6 comments 0 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 60 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS_Total Balance SheetSummary: When looking at the FCCS_Total Balance Sheet account - we are noticing that SmartView and within the application, the value is shown out to multiple decimals. H…Casey Kempel 35 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can someone suggest if connecting EPM FCCS Task Manager in one tenancy to OIC in another would work?Summary: Hello i am attempting to deploy an out of the box fccs integration into oic integration instance. I have successfully connected to the OIC environment using OAu…Omar Gelbaya- LLOYDS Bank 41 views 8 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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Need to clarify usage of service accounts (System/EPM_Default_Cloud Admin) in reports in FCCSummary: Need to clarify usage of service accounts (System/EPM_Default_Cloud Admin) in reports in FCC Content (please ensure you mask any confidential information): SYST…Dj1987 46 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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USD Translated currency input journal not rolling up for Non USD Parent entitySummary: We posted a Translated Input currency journal in USD at a Non-USD entity. While running Translation and consolidation, it is not rolling up to its Non-USD paren…ShubhamV 46 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
@SUBSTRING function not working in FCCSThis formula works in Planning (and in pure Essbase) but not in FCCS. The validation in the formula editor is successful but, I get an error message that the the form is…Tomi Riste 40 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ODR Block creation issue using Member FunctionsSummary: ODR Block creation issue using Member Functions: Hybrid application with DSO Block gets created with below code when ran for individual entities but when runnin…YogeshKJain 49 views 5 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 20 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 20 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Protection of data when data exchange is used to load to FCCIs there a way of protecting override rates data that has been manually keyed to the "managed data" data source when a load is done from data exchange to the same entity…
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Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u…Paul Wilcock-161122 25 views 2 comments 0 points Most recent by Erik DR Financial Consolidation and Close
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…Karan Varshney 39 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is anyone using FCCS and Zscaler and if so are users having issue logging in?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amy Guarino 16 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Audit request for Service level role assignmentSummary: Audit request for timeline of FCCS service level role assignment Content (required): I've been asked by internal audit if there is a way to extract when people …Jeremy Stubbs 27 views 4 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Way for a power user to view the dimension editor in FCCS without giving them an admin role?Summary: We have a client that has some power users that need to view the dimension editor for FCCS. Is there a way to do this without assigning the admin role? If they …LoriW17 81 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change sender email for FCC reportsSummary: All, Can we change sender email id instead of ([email protected]) for FCC reports deliveries? Content (please ensure you mask any confidential inform…SenthilSSN 47 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Terminate active user session in FCCSSummary: Ability to see active users and terminate user session Content (required): Is there an option to see a list of users currently log in to FCCS and the ability to…Kelvin H 70 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating FCCS Reports to Narrative ReportingllSummary: What is the process for migrating Reports in FCCS to Narrative Reporting? Content (required): Our client has Reports and Books residing in FCCS. Client is int…Valerie Fisher-279201 68 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to mass delete tasks in Task ManagerSummary: We are doing cleanup in our environment and need to delete hundreds of tasks that were used in prior testing. Many of the tasks are in open status and will need…Valerie Fisher-279201 17 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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In operational Dashboard we wanted to change the period(Jan-Dec) but not able to changeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bangari Nagendra Prasad 17 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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FCCS: Prompt in Books on Entity dimensionHello, in our FCC application we have the need to run a book of reports using the Prompt feature like in HFM (see the image below). Is the Prompt feature available in FC…Alessandra Cappai 16 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Is there a way to force attachments for a task in Close ManagerSummary: Is there a way to force attachments for a task in Close Manager? Content (required): We are utilizing task manager in FCCS. There is a requirement to force user…
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FCCS Rule warning errorSummary: Any insight on the following warnings will help to understand the FCC behavirour. Also, any reference for standard rule writing practice. Content (please ensure…AlokPriyadarshi-Oracle 70 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Period and Years not available in the POV - ReportingSummary: Period and Years not available in the POV - Reporting Content (please ensure you mask any confidential information): Hi All, I was creating a new Financial repo…Antonio Barbaro 37 views 5 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se… -
Oracle FCCS - granular securitySummary: Hi, We have below requirement and we are wondering if there is a way to do it in Oracle FCCS(Planning) -> Need some users to be able to view the tasks ONLY WHEN…NareshChunduru 32 views 5 comments 0 points Most recent by NareshChunduru 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 457 views 7 comments 9 points Most recent by ioannisvossos Financial Consolidation and Close