Category 143-2
Discussion List
-
Ability to export or print comments entered during a particular journal entry action phaseSummary: Users have the ability enter comments during each action phase of a journal entry (ex. submitted, approved, post etc…). Is there the ability to export or print … -
Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…Vlogger_VK 11 views 1 comment 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
-
OCI Gen2 - EPM - IP Whitelisting across multiple Service InstanceSummary: In OCI Gen2, do I have to perform IP Whitelisting per Pod using EPM Automate or can it be done at Tenancy/ Identity Domain level? Also, any pros/cons analysis i…Prateek Mohan 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
We want to migrate FCCS prod application to a new Test environment but with masked/no dataSummary: We want to test the DSO upgrade in Test environment. Due to confidentially issue, can't host prod data to Test. How can i create a production application in Tes…RaghavMitt 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Can you source data from FCCS_YTD in on demand rules?Summary: When I try to pull the YTD data from 1 account to the Periodic member of another account, it appears to ignore that I have specified FCCS_YTD in the rule and pu…EmmaPa 101 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to handle parent entity move from a USD parent to an AUD parentSummary: What's the best way to handle the below scenario: Content (please ensure you mask any confidential information): When Entity is disposed from one parent and acq…
-
How the member "FCCS_Mvmts_FX_Movement" will workHi There, We want to understand on the movement member "FCCS_Mvmts_FX_Movement" works. Is it specifically going to calculate only on certain accounts? Below are the snap…Sashidhar Reddy 71 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistakeHello All - FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistake while it should be under FCCS_Mvmts_Total. This seems to have happened a while ago. Is ther… -
Delete file from inboxSummary: Hi all, i'm facing the following issue while deleting file from inbox/outbox explorer through using REST api from groovy script. "A method called by the script …SRAD 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Audit report for Access Control Changes in FCCSSummary: Hi team, If we assign / revoke consolidation Journal roles (create/post/submit/un-post/approve) to the user, will it capture in the audit trail. Can we get the …Karthiga Devi Ramanathan 44 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to restrict a particular user to access only task manager and particular template.Summary: Requirement: User needs to access only Task manager (specific template and need to create schedule) and restrict to access DM, reports, Access control and Manag…Karthiga Devi Ramanathan 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 3K views 16 comments 14 points Most recent by Ashutosh Bhatikar-Oracle Enterprise Performance Management Resource Center
-
Security Enabled for View dimension after 24.06.86 patchSummary: After 24.06.86 patch in prod over the weekend, our users started complaining about denied access. Upon investigating we see the security was enabled for the Vie… -
Extracting All Location TB Data in Data ManagementWe would like to inquire whether there is a method to extract all location data from the data management in FCC. We understand that non-consolidation reports, which cont…PAMUDI 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
FCCS Production application size increased drasticallyHi, FCCS application size has been increased by 8 Gb in last 7 days even though no major changes have been done in the application. Application performance is hampered d…JyotiSharma 41 views 10 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
-
Report Creation Using SmartViewSummary: Hi Experts, Please advice whether new reports can be created from Smart View or is it just the Adhoc analysis that is being referred to. If its Adhoc analysis, …Vipusha Chandrakumaran 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How Can I Prevent Comments and Attachments to Completed task in FCCS Task ManagerSummary: How Can I Prevent Comments and Attachments from being added to Completed task in FCCS Close Task Manager before we lock the period? Content (please ensure you m…
-
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…
-
How to put formula with text data in Management reporting?How to put formula with text data in Management reporting? The Formula is: [IF(E9="PRE",I9*6,I9*6*85%)] [E9 & I9 are cell values and "PRE" is Text data to be picked by t…
-
Multiple conditions are not working while defining Conditional suppressionHi, I am trying to define multiple conditions in the conditional suppression but it seems only 1st condition is working , others are not working. Is there any error in d…JyotiSharma 11 views 2 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
-
Location for EPM/FCCS SOC reportsSummary: Our auditors are asking for copies of the SOC 1 and 2 reports for EPM. However we cannot see specific EPM specific ones in the Compliance folder via IDCS even t…Jeremy Stubbs 62 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close -
Task Manager - Alerts and notificationsSummary: We can set up predecessors and dependencies for tasks. Can we also setup alerts and notifications that us when one task is complete so the next task can be star…Roshni Mohan 11 views 3 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close
-
Task ManagerSummary: Task Manager in FCCS - Suppose we create 10 templates with various task types, each managed by different individuals. However, there is a task type that is comm…Roshni Mohan 11 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
-
FCCS Rule is not working as expectedSummary: Hi Team, I would like to copy the "FCCS_openingbalance adjustment" values from one account to another and written rules for the same but still it is not working…Jagadiswar Rao Gandham-Oracle 41 views 5 comments 0 points Most recent by Sai Ch-Oracle Financial Consolidation and Close -
SmartView HSGETVALUE #Null! errorAfter refreshing, all HSGETVALUE formula disappeared and showed #NULL!. Can we recover formula?User_W36NK 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Using Supplemental Data Manager in FCCSSummary: We are planning to use Supplemental Data Manager in FCCS. We would want to know the best practices, benefits and impact in using this functionality. Also want t…Dharanidharan M 21 views 2 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
-
guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…Silvia Arraiol 11 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
-
email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do…Mayela Duque 81 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Data Migration in FCCS for Historical PeriodsSummary: Wanted to load Historical data from Test to Prod in FCCS Cloud application where applicaiton has 2 FY of live data, without interupting it. Content (please ensu…Vasant.Muvvala 21 views 4 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
-
supplemental data and Currency dimentionSummary: I need mapping the Currency dimention on suplemental data Content (please ensure you mask any confidential information): We have the 3000001019 account, it is a…Leobardo Montufar 11 views 2 comments 0 points Most recent by Leobardo Montufar Financial Consolidation and Close