Category 143-2
Discussion List
-
How to run ODR ruleson all stored Consolidation dimension members and Entity & Parent CurrencySummary: How to get Cash Flow calculated on all stored Consolidation dimension members and Entity & Parent Currency using ODR rules? Content (required): We need to run C…Ahmed Kcharem 62 views 4 comments 0 points Most recent by Ahmed Kcharem Financial Consolidation and Close -
Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet?Summary: Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet? Content (required): Does anyone have a procedure for loading currency rat…Phil Nibert 32 views 1 comment 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close
-
How to disable the Import Workspace Document Wizar in Smartview for FR reports.Summary: Content (required): Hi all We have a query about how to disabled the POP UP "Workspace Document Wizar" when we open a report in Smartview. We just want to click… -
Identifying Username SYSTEMSummary: Confirming if this is a seeded account Content (required): The audit logs show a user id of SYSTEM with access to all roles and groups. I'm assuming this a seed…Rory Mullin 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
-
EPM CLOUD - FCCS FORMS IMPLEMENTATIONEPM CLOUD - FCCS Version 23.07.62 Basically, with our current implementation for FCCS we have forms implemented and to be able to review and clear validation from all th…Mubeen_Baig4105 41 views 1 comment 0 points Most recent by Mubeen_Baig4105 Financial Consolidation and Close -
Classic without SSO to OCI G2 migration with SSO (New Environment)Summary: Other ways to migrate an application other than EPM automate and cloning. Content (required): We are looking for ways to migrate the application to a new instan…SwathiAnumolu 41 views 3 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
-
Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 52 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month …Suman Auddy 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back …Jeremy Stubbs 101 views 5 comments 1 point Most recent by Jeremy Stubbs Financial Consolidation and Close -
Duplicate Schedule Tasks for Power UsersSummary: Duplicate Schedule Tasks for Power Users Content (required): When creating a schedule from a template and setting the status to open, when power users access th…Timestamp EPM Team 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
-
Smart View POV - QuestionSummary: Smart View POV - Question Content (required): Hi All, I noticed that in a Smart View file, after refreshing I see all dimension in the first row and in the same…Antonio Barbaro 31 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
How do I configure report to get accumulative data of PnL account?Summary: I have a problem while I configue FCCS report to get accumulative data My fiscal year from Jul-Jun, I want to see accumulative PnL data in monthly, quaterly, ha… -
Consolidation runs twice when started in SmartViewSummary: We are noting that when users initiate a consolidation from SmartView the consolidation runs twice, and as the two overlap, the second one invariably fails and … -
FCCS: Indirect exchange rates not displayed in formSummary: Content (required): Hi all According to this documentation, in order to view and use Indirect Exchange Rate, we can access them via DATA -> Exchange Rate form, …
-
Reversal entry from GL to use historical ratesSummary: An entry needs to use the historical rates to balance Content (required): It's an equity account reversal entry from GL; it is suppose to take the historical ra… -
Cell Data History shows in web UI but not Smart View?Summary: Has anyone found that Cell History (where it shows who entered the data and when, assuming it was via form/ad hoc) only shows in the web UI and not in Smart Vie…Matt Maurer 71 views 2 comments 0 points Most recent by User_HTRJB Financial Consolidation and Close -
Procedure to end date / deactivate a natural account in FCCSSummary: Procedure to end date / deactivate a natural account in FCCS Content (required): Checking to see if Oracle or anyone has a procedure to end date / deactivate a …Phil Nibert 43 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
-
Eliminations using Override intead of Parent CurrencySummary: Hi Experts, We are having a requirement of considering 'Override translated balances' of historical accounts for Elimination, instead of Parent Currency. Where …
-
Classic to OCI MigrationSummary: A few questions related to migration from classic to OCI for Oracle Managed - Will the current classic URL's be automatically directed to the new OCI environmen…Krithika Krishan 201 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Data discovery not creating notes attachment in the formSummary: Hello Gurus, I am using data discovery to trace my value populated in a combination. Post to execution of Data Discovery in Data form, I am unable to see the No…
-
Duplicate task are visible in Worklist in Task Manager FCCSSummary:Hello Everyone I am able to see some duplicate tasks in worklist in Task Manager in FCCS even though we have only single tasks in Templates and schedules Content…Ayush Nahar_PwC 41 views 4 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
Statutory Packs with FCCSummary: I would be interested to know if anyone has experience of producing statutory reports with the bulk of the data coming from FCC. The reports include manual inpu…Nigel Keedy 22 views 2 comments 0 points Most recent by Nigel Keedy Financial Consolidation and Close
-
FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
-
Reports POV popup to choose required POV when generating ReportSummary: Hi All, is there any option to see Reports popup to choose required POV before generating Report in pdf or excel or html format to choose required members in "r…Pradeep.somishetty 21 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
-
Data differences after moving entities to new parent – FCCS_CTA system accountSummary: FCCS version 23.05.70 We moved EURO currency base entity members from a GBP entity parent TO newly created EURO entity parent and loaded metadata using ‘clear m…Mela2104 91 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
OCI Cloning fails for FCCS applicationSummary: Content (required): Hi all We have a client for which the cloning from Classic cloud to OCI Gen1 is failing with this error: "Error importing Instance Artifact …
-
Is there functionality, current or planned, to provide time / date stamp for user creation/deletion?Summary: In order to satisfy the requirements of external auditors, it would be good if we were able to report on the time and date that EPM Clould - FCCS Users were cre…Andrew_Harrison_UK 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
-
How can i ristrict power user from managing task manager teams ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Arth 32 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close