Category 143-2
Discussion List
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Task Manager Template non consolidation reports are showing dates instead of days (e.g Day -25)Hello Everyone, I have an issue with Task Manager reports and need your help. The Task Manager Template non consolidation reports are showing dates (2009-06-20T13:00:00,…Srinivas_Madderla 61 views 3 comments 1 point Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Data input for FCCS_Amount OverrideHi There, Input of data is permitted for the parent entities across all periods at FCCS_Amount Override for all the users. Can someone explain why this is the case? Shou…Sneha Mallick 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS custom business rule is not working with No error but debug errors out with null exceptionSummary: e are calculating allocation in FCCS using custom business rule. Until yesterday it was running fine but suddenly it is getting executed in very short time with…Rohit_Malani 72 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Block issue running on-demand rule to copy entity data to anotherSummary: Using on-demand calculation script to copy data from one entity to another. Calculation not running because of missing block Content: "Entity_A" has data in "FC…Shawn_Paperwala 52 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can FCCS user download and upload file form/to Explore Repository using Smartview Excel?Summary: Can FCCS user download and upload file form/to Explore Repository using Smartview Excel? Content (please ensure you mask any confidential information): Currentl…Tria 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Transaltion override FCCSHello, in our application we have the need to translate one account using a specific exchange rate. Here below the case: The goal is to have in the Plan scenario the dat…Alessandra Cappai 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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can't import MS word file into reports in fccs(only files of type .des are supported)Summary: Cannot add TOC to the book we created from reports since we cannot add a word file getting error 'only files of type .des are supported' Content (please ensure …Sanjana Ravihara 1 view 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Smartview new version release?Hi, The current version of the smartview is 23.200. any idea when will be new version releases as we are planning to roll out the new version installation to huge list o…Dinesh Bakthavachalam 51 views 2 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Elimination rule based on a specific condition in FCCSSummary: We have a requirement to eliminate some amount on the basis of a specific condition: The sum of Entity's data with ICP and ICP's data with Entity -> if it is le…Aditya Mehta 31 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Is the smartview 23.200 version supports the latest FCCS 24.01.30 version?Summary: We are planning to install new version of the smartview 23.200. It is compatible with FCCS 24.01.30 version? Is there any difficulties? Content (please ensure y…Dinesh Bakthavachalam 35 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you customize the service admin role in FCCS?Summary: I am looking into customizing the Service Admin role for a technology group that should only be able to assign security access in FCCS and view data. This group…Julianne Connors 24 views 2 comments 0 points Most recent by Julianne Connors Financial Consolidation and Close
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Audit Reports usage in FCCSIs there an easy way to audit FCCS (or Planning) reports usage to identify when and which users executed the reports in a specified interval of time (say last 3 - 6 mont…
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How To - Writing Efficient Essbase IF StatementsSummary: This article describes how to write efficient Essbase IF statements, involving Essbase metadata and data conditions. Content (please ensure you mask any confide…Ashutosh Bhatikar-Oracle 34 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Foreign currency sensitivity calculationSummary: I want to calculate the impact when currency rates increase or decrease by 5% on income before tax. How to do that? Content (please ensure you mask any confiden…Joost Mellegers 21 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Consolidation Journal report at FCCS_Intercompany eliminationSummary: Can we generate a report at FCCS_Intercompany eliminations as data source under consolidation journals report section Content (please ensure you mask any confid…Ayush Nahar_PwC 42 views 4 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
How To: Design Consolidation Calculation Status Reports using Reports ModuleSummary: This tip depicts steps to design a Consolidation Calculation Status Report using FCCS Reports module Content (please ensure you mask any confidential informatio…Ashutosh Bhatikar-Oracle 51 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best Practices for using Dynamic Calc in Accounts for FCCSSummary: Hello Experts, We have created about 2000 dynamic calc accounts with member formulas as we needed to categorize the balances to multiple accounts based on produ…Hari Jetti 48 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to see data in USD_ReportingSummary: Unable to view the translated data submitted at "Parent Currency" Content : We have submitted a journal for a parent entity. This is the consolidation and curre…Karthik 123456 32 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS report grid layout change to "Right to Left"Summary: Hello All - we have a requirement to publish a report in hebrew which reads "Right to left " . Can we do it in FCCS->Report->Grid? Content (please ensure you ma…AlokPriyadarshi-Oracle 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Report Issue in FCCSummary: I am getting below error in FCC reports. Looks like getting this issue in the latest patches. Anyone have noticed this issue? Content (please ensure you mask an…SenthilSSN 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Report with Tbs and journal description detailsSummary: I have been asked to develop a report, where in the rows there is the information at accounting account level, in the first column the Tbs entries and in the fo…Juliana Suarez 31 views 3 comments 0 points Most recent by Juliana Suarez Financial Consolidation and Close
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In FCCS, how can a Power user could see Jobs executed by other usersSummary: Hi All, Is it possible that a Power user could see Jobs executed by other users? How can we achieve this? Content (please ensure you mask any confidential infor…Anand Rasa 45 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Creating a rolling quarter report in application with 13 periodsSummary: We have 13 periods in applications, and we are trying to create a report for rolling quarters, for all the period's "parent of periodoffset of currentperiod-3)"…AnkitGupta07 26 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Narrative Reporting- How to override a row dimension based on a selectable pov dimension?Summary: I have a custom dimension in the rows of a report. I need to set the row custom dimension based on the year in the pov. For example, If the year selected in the…643dp 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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@CALCMODE(BOTTOMUP) increases Translate timeWe have used FCCS_10 and FCCS_20 rules to calculate / reclass some of the movement members for cashflow reporting and the Translate is taking around 30 minutes per perio…Hem Palariya 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…AlokPriyadarshi-Oracle 51 views 7 comments 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
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Service Administrator in FCCSSummary: As Service Administrator, within FCCS, does it mean all Application Roles (i.e. Consolidation Journals - Approve) are automatically assigned to it? There's no w…Greg Hull 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Performance issues after 23.12.51 has been applied on TestSummary: Anyone else seeing peformance issues after the latest release has been applied on Test? Smart View drill takes 10-15 seconds to complete. Large FR Report does n…Greg Hull 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Check if Member Already exists in a DimensionSummary: Today, in FCCS or for that matter any EPM Cloud service that uses Essbase, when we try to create a member in a dimension, and if it already exists, then dimensi…Ashutosh Bhatikar-Oracle 105 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation override rules are translating the balances on Periodic basis instead of YTDSummary: Translation override rules are translating the balances on Periodic basis instead of YTD Content (please ensure you mask any confidential information): Translat…Harshith J Rao 61 views 14 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close