Category 143-2
Discussion List
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…Rashmi Subash 9 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SSO automatically chooses login account with Smart ViewSummary: Until today when I clicked on SSO to sign on to Smart View, I was prompted to choose an account, now Smart View automatically chooses my work account which is n…Nancy Ackerman 6 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Overrides not working in alternate hierarchySummary: When override is entered at base entity using the FCCS_Amount Override consolidation member, where there are alternate entity hierarchies, the shared hierarchy …Larry Amato 7 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way we can avoid the "Suppress missing blocks" option being enabled by deafult?By default "Suppress missing blocks" option is enabled and our users have to uncheck it. Some of them have expressed a little frustration around this.SR912 12 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best process for overrides when there are multiple hierarchies?Summary: We have multiple hierarchies for entity where the parents in the shared hierarchy may have a different currency. Was wondering if there was a solution other tha…Larry Amato 36 views 3 comments 1 point Most recent by Larry Amato Financial Consolidation and Close
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What is the best practice to migrate FCCS from one instance to another(test to prod) ?Summary: What is the best practice to migrate FCCS from one instance to another(test to prod) ? Is it clone option using snapshot backup or LCM export all artifacts from…Sudha V 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 42 views 6 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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email notification when an attribute is updated in FCC TaskSummary: As and when an attribute is updated, an email need to be sent to assignee/approver or user related to task Content (please ensure you mask any confidential info…Rajarajan Ellappan 21 views 3 comments 0 points Most recent by Rajarajan Ellappan Financial Consolidation and Close
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Task manager with multiple entities & Assignees with same task IDSummary: Is there a way how we can configure task manager for ALL THE ENTITIES with MULTIPLE ASSIGNEES with the same task ID in FCCS. The compliance dash board and the t…Shalini Kasera-Oracle 11 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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FCCS Task Manager - Using Oracle Cloud Object Storage to Store AttachmentsARCS has functionality to use OCI Object Storage to store attachments. Is this functionality also available for FCCS Task Manager? As we continue to load attachments in …Jacalyn Munyon 21 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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FCC Financial Report to Report Migration ErrorsHello, hopefully someone can help me here. We are trying to migrate our FCC Financial Report to Report however, we got some errors in migrating the reports one by one. I…Vera04 21 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Issue in EPM PLANNING/FCCS reports when downloading to excelSummary: Hi, customer is annoyed when downloading EPM Planning/FCCS reports to excel since they must always do some cell type editing to show whole values. 0.X% Values a…JuliusHannuksela 11 views 3 comments 1 point Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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How to migrate the custom rules in deployed state?Summary: How to migrate the custom rules in deployed state? and if that is not possible, how to select multiple rules and deploy them at once? Content (please ensure you…Harshith J Rao 32 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unavailability of "Claim" option in FCCS task manager for Service AdminsSummary: Hi All, Can anyone please confirm, is there any recent changes applied in FCCS task manager from August month, which is causing unavailability of "Claim" option…Antara Ghosh 81 views 2 comments 1 point Most recent by Antara Ghosh Financial Consolidation and Close
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FX RevaluationSummary: How can I see how Fusion is calculation the FX Revaluation. I am not getting the results I expect. Content (please ensure you mask any confidential information)…Mary EB 22 views 4 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Security QuestionThere is a user who is a part of two groups, one group has write access and the other group has read access on entity ABC. In this case Write access supersedes read acce…
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We've successfully run a consolidation; however, the data does not roll up and impacted calculation.Summary: Hi All, We've successfully run a consolidation; however, the data does not roll up, and the calculation status is impacted. What am I missing? Thank you. Regard…
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how to disable users with user role from making changes in ownership data in FCCS?Summary: How to disable users with user role from making changes in ownership data in FCCS? Content (please ensure you mask any confidential information): Client does no…Harshith J Rao 42 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Feasibility of Application level role security access via APITo understand if API for application-level security is exposed by Oracle for FCCS. Currently the provisioning process is manual and does not use APIs for the same. Is th…PRASANNJEET DAS 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Role assignment report for GroupsSummary: We are trying to pull a Role Assignment Report for Security Groups instead of Users. Is this possible? There does not seem to be a way in access control to run …Alyssa Longo 11 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Missing certificates when trying to connect to EPM AutomateHi, We're trying to connect to EPM Automate and we're getting the following error: EPMAT-7:Unable to connect as above mentioned SSL certificates are missing in the keyst…JessicaSantos 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pre-filter dimensions in supplemental data managerHi all, we created a list for supplemental data manager, which requires end users to select from different dimensions on each row (entry). Currently, we can only select …Christian Oefner 11 views 2 comments 0 points Most recent by Christian Oefner Financial Consolidation and Close
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Tips to improve UI response when executing Business Rules via Data Forms or Rules cards.Summary: This post provides some helpful tips to improve UI responsiveness when executing long running Business Rules via Data Forms or Rules card. Content (please ensur…Ashutosh Bhatikar-Oracle 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…
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Using the SmartView Toolkit to connect to HFMSummary: Does anybody have an example using the HypConnect API in Excel to connect to an on premise HFM application? Content (please ensure you mask any confidential inf…M. Kyle Goodfriend-Oracle 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Supplemental Data's script - DATE_DIFF using MONTH type return incorrect resultThe test case is input Dec 31,2022 (Start Date) and Dec 31,2023 (End Date). Using function DATA_DIFF with "MONTHS" type will return 12.329 (DIFF_MONTH). How does this nu…
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Adjust formula to sum scaled amounts correctly in Management reportsSummary: How can I adjust the formula in Management Reports to sum only the scaled amounts instead of the absolute amounts, ensuring accurate data presentation without s…B.Bhandari 52 views 5 comments 3 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Help design an FR report with descendant function and suppressionSummary: Dear Reporting Experts, Need some help designing a report. Following is the custom dimension hierarchy: RPT_Entities RPT_Entity_1 RPT_Entity_2 RPT_Entity_3 RPT_…QLTTN 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Copy All Data from One Scenario to Another Scenario including journals dataSummary: We are trying to copy data from one scenario (Actual) to another scenario (Actual CC @LC) including journals data using calc script but this seems not working. …JyotiSharma 41 views 11 comments 0 points Most recent by aarguello Financial Consolidation and Close
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How to redirect FX Variance for Historical Override Account to Movement member?For a historical rate override account, can the FX Rate variance be redirected to a movement member instead of plugging the variance in CTA account?