Category 143-2
Discussion List
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Power User - Open / Close PeriodSummary: I've been trying to test this out, but wanted to get feedback from the group. Can a power user role open/close periods? Or is it strictly an Admin function? Con…Greg Hull 11 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
default movement issue on retained earnings priorSummary: default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyon…Lynda G 51 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS cloning and backup restore issue for shared Entity defined before primarySummary: FCCS have feature where you can define shared member before primary member for entity Dimension but this is problem for cloning and snapshot restore. while its …G,Sohini 81 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(… -
How to create a financial report showing 12 months rolling backSummary: I need to create a report that always shows data for 12 months period back starting the choice made on a prompt for year and period Content (required): So, if I…Gianluca Natili 84 views 8 comments 0 points Most recent by User_PN40M Financial Consolidation and Close -
Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…ThalNP 52 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 1.9K views 7 comments 0 points Most recent by User_BNDTY Financial Consolidation and Close
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Do you always need to unlock all prior periods when you want to add a new currency in "dimensions"?Summary: Adding a new reporting currency and having to re-translate from the very beginning years. Content (please ensure you mask any confidential information): We had …APickard108 103 views 12 comments 0 points Most recent by APickard108 Financial Consolidation and Close
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FCCS does not take up journals with currency other than its entity currency and parent currencySummary: Cross entities journals with different parent currency required. How to handle? Note: Standard behavior for Translated Currency Input cannot help. Content (plea…Vani-Oracle 31 views 2 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close -
Occasional Invalid credential - Account lockedWe run an automated Artifact download job at 3:30 AM PDT. but we have seen several occasions where I receive an email saying that Account was locked, not sure why does t…HarryEPMUser 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why IDCS/IAM Group and members got deleted and add back in audit logs for FCCS?Summary: In all EPM cloud application (Eg. FCCS) for Audit logs IDCS/IAM Groups and Group members(users) got deleted and add back. It's getting deleted by System at the …G,Sohini 13 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Limit access to ownership form for non Admin usersSummary: Content (please ensure you mask any confidential information): Hi all We have a business need to limit non-Admin users from amending ownership for some accounts…NK2025 23 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Opening balances not changing YTD - Closing Balance remains the Same month to monthSummary: While Loading Trial Balances in Data Management, the Opening Balance is not Changing YTD. It continues to Carry forward December of the Prior Year Ending Balanc…Mo Kandous 51 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Issue with Execute Bursting DefinitionI have created a bursting definition which runs a report with Mar'24 POV. Using the batch file I executed the process Bursting Definition → ExportLibraryDocument → Downl…Sashidhar Reddy 12 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Why it is required to run translation after force consolidation?In case of one of our client, data till Dec-23 was translated and consolidated. Then to resolve a issue, we ran force consolidation for Dec-21, Dec-22, Dec-23. However, …Vidhi Nenwani 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cell Level Security or Restrict data access by PeriodSummary: I couldn't find cell-level security features within FCC. Is there a way to restrict data access by time period for specific user groups? Content (please ensure …SenthilSSN 21 views 4 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Does UDA for Account dim predefined per account types? it is not explicitly listed on propsSummary: @UDA("Account","Expense") and @UDA("Account","Revenue"), I do not see UDA assignment in the properties but this function is working Content (required): Does FCC… -
User is not able to submit task /task is grayed out after change in email address.Recently for one of the user, email ID was changed and same is not reflecting in task assigned to that user. Updated email address reflects everywhere correctly except f…
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Essbase BSO Block Limits Calculator Utility.Summary: This utility helps check if Essbase block limit is hit, even before refreshing database. Content (please ensure you mask any confidential information): Inspirat…Ashutosh Bhatikar-Oracle 286 views 0 comments 8 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
User versus power user access in fcc data formI have a client who has a data form with a business rule attached to only run for a particular sub variable. The rule works fine for Admin users, power user but not for …
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Smartview 23.200: when submit data without refresh, shared members moves to a different parentSummary: Content (please ensure you mask any confidential information): Hi all using Smartview 23.200 and Planning Admin extension with Shared members. When we use Submi…
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Backup user in FCCSWe want to know how can a backup user be able to work on Task Manger if the assigned person is on leave and the status is not changed to away. Where can the user change …Shravya S M 31 views 3 comments 0 points Most recent by NareshChunduru Financial Consolidation and Close
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We are not able to create one ICP P&L Knockoff rule on the YTD basis in FCCSIn HFM, there is one rule for ICP P&L Knockoff which happens on YTD basis as per HFM Functionality. We tried to do the same in FCCS, but not able to, due to the Periodic…Aditya Mehta 42 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Historic amount override not calculating after loading value through ruleSummary: Historic amount override is loaded in 'Jun'. With FCCS_20 rule we are populating '0' in 'Jul'. After consolidating 'Jul' is not translating correctly. Content: …Shawn Paperwala 158 views 23 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Get Current EPM Cloud VersionSummary: This article helps to retrieve current EPM Cloud version without using Help -> About UI. Content (please ensure you mask any confidential information): There is…Ashutosh Bhatikar-Oracle 45 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ashutosh Bhatikar-Oracle 41 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating On-premises financial management HFM (11.2.16) to EPM Cloud (FCCS)Hi all experts, Regarding he migration from HFM to FCCS, I discovered that Oracle has only announced support for HFM version 11.1.2.3.**** and 11.1.2.4.**** in the utili…Calvin Leung 38 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AizahAmir 21 views 3 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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ReportLocation function is not working in Report books.Hi, We have inserted "ReportLocation" function in the report's footer which is working fine while generating individual reports. We have created Report books using those…JyotiSharma 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Consolidate with No PromptsSummary: The Business rule : Consolidate with No Prompts does not work when it is used in Smartview Content (please ensure you mask any confidential information): In the…Mustafa Tailor2 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close