Category 143-2
Discussion List
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Override value posted at base level entity (Non-U.S.D) does not rollup to Parent entity (Non U.S.D)We are posting Override value at base level entity (Non-U.S. D), the override values are not rolling up to the Non-U.S. D Parent. We need to create an ODR to allow rollu… -
How to Remove Subtotals from Intercompany ReportsSummary: I am looking for a way to remove subtotals from Intercompany report. Content (please ensure you mask any confidential information): We place accounts in the row…Ija Vidaurri 18 views 2 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCCS Historical amount form duplicating values in Override formSummary: Amount override form duplicating the entries across all the accounts in the form. Is it a bug? Content (please ensure you mask any confidential information): Ve…
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How to get a blank output file from report bursting definition when there is no data for a month?Summary: For our client, we are extracting report output by leveraging report bursting definition which is executed through EPMautomate and output file is saved in Inbox…Harshith J Rao 66 views 9 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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HSGet retrieves in Smartview, our auditor is concerned with visibility to POV.How to get your External Auditor comfortable with HSGet retrieves in Smartview. Our auditor is concerned with visibility to POV.Cynthia Martinez 25 views 3 comments 0 points Most recent by Cynthia Martinez Financial Consolidation and Close
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Performance issues with Essbase Calc Script using @CALCMODE(BOTTOMUP);Summary: We hare facing performance issues while executing the following ODR, basically for a single entity takes 22 minutes to complete. There are scenarios in which bu…Ernesto Hassán L. 9 views 0 comments 0 points Started by Ernesto Hassán L. Financial Consolidation and Close
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FCC: Bank Holiday table in the queryHello, I would like to create a query that requires the Bank Holiday table for a custom report. However, I cannot find the name of the table. Is that table available in …
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…Dhanasekaran Kasimani-Oracle 81 views 8 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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Reconsolidate of historical data for hierarchy changesSummary: We have frequent update for primary hierarchy. When updating hierarchy's we always have to reconsolidate historical data from inception. There was an enhancemen…Divya_Masoodi 4 views 0 comments 0 points Started by Divya_Masoodi Financial Consolidation and Close
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Task manager QueriesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mubadala Investment Company Descripti…Ahmed _Safwat 20 views 1 comment 1 point Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Rest API for Role Assignment report without Service Admin RoleWe perform Quarterly Access review on our FCCS Application, run the Role Assignment Report and send it to our reviewers. We are attempting to use an application called S…
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Task Status for Task Manager TasksWhen we check Task status in Task→Work List, we get to see three status for any task Open, Pending and Closed. Moreover, it also displays additional information as menti…Mangesh K 17 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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price quantity analysis translation effect breakdown in FCCSummary: I have build a price analysis variance split between two revenue numbers in FCC. We use it in Entity Currency but as a next step we would additionally like to v…Erik De Rouck 14 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Smart View compatibility with MS Co-PilotSummary: Does Smart view compatible with MS Co-Pilot? Reviewed the Oracle documentation but it was not clear whether it is compatible or not. If it is, what is the Smart…Balasarathy 16 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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TM: How to prevent a Task from Running when we OPEN itSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where when we use task Manager Tasks, we cannot find a way to only OPEN t…
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Translation not working for some entities first period of the applicationSummary: Content (please ensure you mask any confidential information): Hi all We have the following query: We are in the first month of the application: Dec FY23 and al…
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…Parmit Choudhury-Deloitte 10 views 0 comments 0 points Started by Parmit Choudhury-Deloitte Financial Consolidation and Close
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Smartview VBA in HFM Data forms - cannot set POVSummary: Does anyone have experience using VBA functions within a HFM web data form loaded via SmartView? Specifically, if it's possible to directly set the POV via an E…Simon Jones 8 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Historical amount form duplicating values in Override formSummary: While using the Amount Override Functionality for one of the Historical Amount override account the figure punched at Managed Data is being copied to other Hist…Anand_BA 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SmartView performance issue with multiple member formulasSummary: We have created close to 500 member formulas for some statistical calculations. Currently, we are experiencing performance issues with SmartView retrieval and a…Jane Wang 95 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I access a report showing which users were created, deleted, or modified in FCCS for FY4?Summary: Hello, I would like to see a list of users created, deleted, or modified in FCCS throughout the year. Is there a report that includes who made these changes, fo…Emine Gamze Olcay 52 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Total Equity at parent valueWe have three entities that roll up to the same parent. Total Equity for that parent should only equal the equity of one of the base level entities. However - it should …
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Deleted Members Not Syncing in SDM After Removal from FCCSSummary: Hello, We've encountered an issue where members deleted from FCCS remain in the dimensions within Supplemental Data Manager (SDM), even after refreshing the dat…Aroush 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom 2 Dimension Security not working in the reportsSummary: We enabled security for the Custom 2 Dimension and have two childrens under Custom 2 parent. Assigned User 1 to children 1 & User 2 to Children 2. But User 1 is…
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Supplemental data report POV options in release 24.12Summary: I want to add Entity (an FCCS dimension referred to in and SD Collection) to the report POV in a report using an SD table in the new report release. It seems li…Steve Slack 16 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Performance issues with ODR ScriptSummary: We are trying to execute the below script but not able to understand how much time it is actually taking to execute. We tried in one period after data load and …JyotiSharma 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cloud EPM System Reports - Dec'24 patch FCCShttps://docs.oracle.com/en/cloud/saas/readiness/epm/2024/epm-dec24/24dec-epm-wn-f36219.htm - Oracle Dec'24 patch release mentioned about this new feature in FCCS, but I …PRASANNJEET DAS 32 views 7 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Net entities balances because of a splitSummary: Content (please ensure you mask any confidential information): Hi All, We are splitting some entities in our FCC application and to achieve this, we have create…
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Dynamic Time Series: month to dateSummary: Hi All, I'm trying to make use of the Dynamic Time Series feature in FCCS in order to create a month to date option in a report. However, although I have adjust…DylanPauwels 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Constant currency solution within FCC - recommendations and best practices from OracleHi Team, My client is seeking a constant currency solution within FCC. Currently, we are proposing the use of a separate constant currency scenario to achieve the desire…Kotak Pramit 137 views 14 comments 0 points Most recent by Shane Rooney Financial Consolidation and Close