Category 143-2
Discussion List
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i… -
promt report oraxle PBCS-how to manage a single prompt on workbook openSummary: how to manage a single prompt on workbook open (oracle pbcs - report - prompt) Content (please ensure you mask any confidential information): Hi, We have create…FTufaro96 17 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati…DISHIL SHAH 89 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle 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 302 views 6 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 59 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Moving from HFM to FCCS CloudWe have 5 yrs of Historical Data in HFM that we want to Archive. What are my options? Reason for not moving these in FCCS as I am told that the recociliation becomes a c…
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When will SmartView 25.210 be releasedSummary: When will SmartView 25.210 be released Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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FCCS - DSO - Dynamic Member Formula very slowHi, we have changed Period and Movement to Dense. After that our retrieval time of the Account is getting very low. Before the retrieval took 4 sec and now it takes 53 s…Fabian Bistram 44 views 16 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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How can I provide access to users to manage roles and groups in the FCCS application using REST APIsSummary: We are able to connect to Oracle IDCS using Postman and its REST APIs. We are trying to provide access to users to manage roles and groups at the application le…Hareesh Reddy Kadipikonda 28 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How does smart view work with Oracle fusion? are there any conditions to work like license?Summary: How does Smart View work with Oracle Fusion? Are there any conditions to work like a license? Content (please ensure you mask any confidential information): Ver…Mohamed Roshdy 22 views 2 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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can we create Custom Journal report Same as OOTB journal reportcan we create a custom journal report Same as Out of the box consolidation journal report with same labels ? even is it possible to pull the data in debit/credit columns…
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Rounding off adjustment and casting effectWe want to round off the actual loaded numbers to their nearest million in FCCS, has anyone implemented the same? If yes, then how was the casting effect managed? Lookin…Vandita Vyas 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do limit views of tasks in Task ManagerSummary: We were under the impression that viewing a task was based on the Org ID in task manager. We have assigned the Org ID to the Template and to the Schedules. Howe…
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Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 104 views 28 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
building a report in Oracle PBCSHi everyone, I’m building a report in Oracle PBCS and I need to insert line breaks so that the rows don’t appear too long. However, I can’t find the option. Could someon…FTufaro96 26 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Access Exchange Rates & Cross-Rates from Rates cube for calculations of Transaction EffectsSummary: Goal: Calculate transaction effects while pulling exchange rates & cross-rates - independent of entity/parent currency. Seeking best practice in FCCS for access…Bjoern Schumacher 53 views 11 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Is there a way for users to save their credentials when logging into Smart View via Ping Identity?Is there a way for users to save their credentials when logging into Smart View via Ping Identity?Mitul Patel-150883 22 views 4 comments 0 points Most recent by Mitul Patel-150883 Financial Consolidation and Close
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How can we link tax invoice number in AR transactions to the supplly type?Summary: India tax invoice number should be linked to the supply/transaction type Content (please ensure you mask any confidential information): We have the following re…Sagar Iyer-Oracle 2 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to calculate in future years&periods using on-demand rulesSummary: Hi, we are trying to calculate depreciation and write it into future periods using on-demand calculation. I understood, that by default, a runtimeprompt for Yea…R Abel 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation of Historical Override Accounts at Average Rates:Summary: From the general understanding on Translation in FCCS, Movements in historical override accounts get translated at average rates whenever there's no override va…rashmi.subash 43 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Access Control Manage Groups PerformanceSummary: Hi, In FCCS, the performance is poor for the Manage Groups tab in Access Control. If you click to edit a group, to assign groups, there are a few issues. You ca…Alyssa Longo 22 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to add a group to another group for bulk dataSummary: I have 184 owner groups which were assigned dimension level security using epmautomate importAppsecurity command. Now i want to assign these groups to respectiv…Amara Sai Sandeep 14 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we format the Out Of The Box Journal reports and ICP reports like font or color?I would like to know the flexibility of editing format of the OOTB Journal reports , ICP report? can we get that option if we raise the enhancement request?MeghaC 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restoring FCCS Application snapshot backup after migrating from default domain to custom domainHi All, To disable the soft login, we moving from default domain to custom domain. for that, the instance with default domain will be deleted and will be created with cu…Ashok_Yadav 33 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there log available in FCCS to identify whether any change was done to audit trail configuration?Summary: Is there log available in the FCCS application to identify whether any changes were done to the audit trail configuration, please advise. Content (please ensure…
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…Ken Wei 63 views 1 comment 4 points Most recent by Jack Pennington Financial Consolidation and Close
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Change base currency of parent entity rollupSummary: Hi , We have a situation wherein the base currency defined for a parent rollup (lets say A) in alternate hierarchy is USD whereas, the child of entity A (lets s…Tejesh Mhatre 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor… -
Exclude a discontinued entity from consolidation and translationSummary: How to exclude a discontinued entity from Consolidation or Translation process if I dont have ownership management feature enabled in the FCCS application? Cont…Tejesh Mhatre 13 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Guidance on Override Translation RuleSummary: Hi all, I'm trying to set a Override Translation rule that uses the Prior Year/ Last Period / Ending Rate for a regular balance sheet account Based on Oracle Vi…