Category 143-2
Discussion List
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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 16 views 0 comments 0 points Started by Lorena Barros Financial Consolidation and Close -
Is there a way to copy rate overrides from base level entities to parent ones?hi all, We have rate override inputs, lots of them, that we need to replicate to upper level / parent entities, how can we do that? Is it possible to do so via ODR rule?…YannisV 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Additional Storage for Maintenance Snapshot when the storage exceeds 150GigSummary: The customer is requesting to hold more backups in the storage but due to the limit of 150 Gig, they are unable to do so. Content (required): The customer's cur…Edgar J Gomez-Oracle 18 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rules with no period relatedHi Experts, I need your help. Need to create a calc that its not related to the period, normally we use BegBalance member, but in FCCS the rule is sending an error when …
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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…
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Translating all reporting currencies togetherSummary: There are 3 reporting currencies in our FCCS environment. Each time when we translate, we have to run the translation one by one. Is there a way to translate al…Dinish Krishna 30 views 2 comments 0 points Most recent by user3990453 Financial Consolidation and Close
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SmartView Add on AdministratorSummary: How do you find the version of the SV Add on Administrator? Content (required): I have a client with very stringent Security requirements and they need the vers…Valerie Fisher-279201 12 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to delete yearsSummary: Unable to delete FY18 and FY19 after exhausting all my options. Content (required): Version (include the version you are using, if applicable): 22.11.59Odin Mjølsnes 11 views 1 comment 0 points Most recent by Odin Mjølsnes Financial Consolidation and Close -
SV: Forms with users variable names in POV with commas generate an errorSummary: Content (required): Hi All We seem to have found a possible bug. When we select in a form, opened under SV and that form has a user variable which contains a "c… -
Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account…
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Task Manager new integration or TaskSummary: We need a task to go directly to the Copy Data process Content (required): We trying to create a new integration or task that redirect us directy to the Copy Da…Mayela Duque 23 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Can you have more than one Net Income Rule-Set that utilize different basis and redirection accountsSummary: Is it possible to have more than one configurable rule for the Net Income Subsidiary Rule-Set. We would like to have each new rule set utilizes a different basi… -
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…
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Reference Query Tables for developing Customized ReportSummary: Need help on Customised Report Build Content (required): We are unable to identify the reference columns or Tables for few of the Parameters like "Alerts- Comme…Santosh Tenkala 21 views 1 comment 0 points Most recent by Santosh Tenkala Financial Consolidation and Close
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Exchange rate saving errorSummary: While I save my exchange rate or run computerate rule i get error An error occurred generating compute rates script. Exception Details: Rate push to consol cube… -
Expected migration behaviour - Converting period and movement for an existing application to denseSummary: We would like to clarify what the expected behaviour ("result") is when migrating an application that had control to-date view storage enabled and that were sub…Jaco Steenkamp 1 view 2 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close -
How to rewrite On-demand FCCS rule after converting to DSOSummary: After converting to DSO in Test, an On-demand runs indefinitely in Test (DSO). In Prod, the same On-demand rule runs in 3 minutes in Production (no DSO). Conten…
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Translate to reporting currency asking to translate a prior locked periodSummary: When user tries to run a translation on P10 it fails with a reference to P5 2022 needing to be translated. Content (required): It can be fixed by running a forc…Jeremy Stubbs 11 views 3 comments 0 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 1.6K views 11 comments 10 points Most recent by Farooq H Syed Financial Consolidation and Close
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Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…LeoSchillinger 43 views 10 comments 0 points Most recent by LeoSchillinger Financial Consolidation and Close
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Copy Parent Currency in One Scenario to Entity Currency in Another ScenarioSummary: I am trying to copy base level data at parent currency to the same dimension members in entity currency in another scenario in FCC. This could be in an on-deman…Benjamin Moster 1 view 0 comments 0 points Started by Benjamin Moster Financial Consolidation and Close
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Automatically change the start and end date/time of a task if it's predecessor finishes lateSummary: Is it possible to automatically change the start and end date/time of a task if it's predecessor finishes late? I.e. Task 1 has a start time of day -3 9am and e…EmmaPa 1 view 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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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… -
SmartView - "Specified height is Invalid...."Summary: We are seeing random error messages while Refreshing Data Forms through Smart View Content (required): Getting below error message while refreshing Data Forms t…Amit Kulkarni 11 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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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…
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how to connect FCCS task manger to oracle GL to do automated tasksSummary: There is requirement to connect FCCS task manager to connect to GL so as to automate certain tasks in there(like period opening, post journal, running report et…AnkitGupta07 13 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Why would the "Suppress Invalid data" selection not be enforced on a data form?Summary: Invalid data is still appearing on the data form, despite having enabled "Suppress invalid data - rows". Content (required): We created a data form with valid i…Allison McAllister 13 views 6 comments 0 points Most recent by Allison McAllister Financial Consolidation and Close
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Issue running ODR for entities with a member functionHi All. I am creating an On Demand Rule in FCCS. When created the ODR rule has created automatically prompts for the members of the Entity Dimension (as well as others).…Brian Somers 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS: Possibility to delete a translated value from EUR_reporting levelSummary: Content (required): Hi all I am not sure this is possible, but as you can see from the attached, there is a redundant adjustment which is being translated at EU…Nkehli 1 view 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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HFM - Ability to view running tasksHello, We have recently upgraded to HFM 11.2 and now noticed that users cannot view other users running tasks. They can only view only their running tasks. Ofcourse, an …NB13 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close