Category 143-2
Discussion List
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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 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
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
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implication to change YEAR and PERIOD Dimension to Single Time DimensionSummary: Content (please ensure you mask any confidential information): Hi Oracle Regarding the new feature: Single Time Dimension Does someone know what are the implica…NK2025 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Smartview works in Dev but not prod for one user, but works in prod for other users (SSO?)I got a weird issue.... A user stated that they have performance problems in Smartview. They are trying to retrieve on an FCCS SV that is a consolidated view. This SV wa…Peter Joelson 21 views 2 comments 0 points Most recent by Peter Joelson Financial Consolidation and Close
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Currency translation - ERP vs FCCSWe need to setup a multicurrency application with IC eliminations. We are contemplating if there is a need to set up reporting ledgers and perform currency translation i…RajuNaidu 45 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Log in Issue using MFA - FCCS ApplicationHello, in our FCC application we activated the MFA. Even if the users select "Trust this device for 15 day(s) , if they close the web page / smart view files they have t…Alessandra Cappai 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smart View Zoom InSummary: "Zoom In" is no longer working. I have uninstalled and reinstalled smart view. It worked for 1 adhoc pull, but now is not working again. Double-clicking doesn't…
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FCCS Consolidate Job -Receiving Error-see belowHello - Anyone know what this error indicates and how it can be fixed during the consolidate job? We are using BegBalance as first period. Please assist. A method called…
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SmartView compatibility for windows and office patchesSummary: Hi Oracle, Can you please provide update on SmartView 23.210 compatibility with new Windows 11 23H2, Office 365 (Semi Annual Enterprise Channel) 2302 and Office…Ramsha Ansari 285 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SmartView 23.210 pop-up during installationSummary: Hi Oracle, There is a pop up coming while installing 23.210 version of Smartview, so is this pop up added by Oracle side. For reference find the attached screen…Ramsha Ansari 14 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Making Period and Movement Dense: Report Performance Issues with QTD/YTD ViewsHi everyone, I am looking into making Period and Movement dense in our FCC application and am finding that the QTD/YTD View performance is unacceptable. 1-second Smart V…Matt Maurer 211 views 24 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to Create SDM mapping on parent member and use @listname function?Summary: Summary: The business context is that our customer wants to breakdown the balance sheet accounts 'loans and borrowings - current' and 'loans and borrowings - no…Eman_Elbayadi 25 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Does Audit logs record data changes from Data managementSummary: Does Audit logs record data changes from Data Management? Content (please ensure you mask any confidential information): Hi team, We have exported Audit logs an…DISHIL SHAH 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance on a units based account is currency converted instead of x 1 (FCCS)Summary: The account, being units based, should contain in parent currency the same value as in entity currency. This is the case for all movements, except for the openi…Erik De Rouck 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we setup Rate Overrides as Periodic even if the Default Translation is YTD?Summary: Actual Requirement: The requirement is to load YTD TBs to the FCCS application and the same to be translated on the YTD Exchange Rates. Doing the same in FCCS a…Aditya Mehta 41 views 2 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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Reports - "Reset to default" in the POV (FCCS)Summary: When doing the setup of a report, I can do a "Reset to Default" in the Point-Of-View of a each dimension. What does this do exactly? Content : Maybe this is a t…Erik De Rouck 43 views 7 comments 1 point Most recent by Erik De Rouck Financial Consolidation and Close
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Power user security setup in FCCSWe are using Task Manager in FCCS and the user is having Power user access and is not able to view any task. In the instance under access we are not able to find power u…Shravya S M 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Task Manager - Mail trigger on Task Submit - with attachmentDear Community, We created a data form for Entity sign off for business user, using Task Manager. Once the user submit the task, FCCS is triggering the mail for approval… -
FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa…Vani-Oracle 33 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Why do Historical Override Accounts not balance at base Movement members?Summary: We noticed this year that whenever there is activity in an account deemed as Historical Amount Override, the way in which FCCS consolidates and translates that …
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Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual…Paul Wilcock 32 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Custom CTA in FCCSSummary: Custom CTA in FCCS Content (please ensure you mask any confidential information): We have a requirement to calculate CTA differently for a set of entities. Here…
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Is there a start date email notification for Task manager that can be sent to users?Summary: Is there a possibility of implementing email notifications for users before initiating their Task Manager tasks. The notifications are different from reminders …Shu Shan Tan 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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IAM Security groups/Application security groupsIs there a way to avoid the manual process of setting up security groups for each application (PBC/FCC) in Menu->Tools->Access Control? For instance, can the security gr…Fernando Barreiros Martins 31 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close
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Anyone experiencing security issues?Summary: Security roles appear to be "glitching" Content (please ensure you mask any confidential information): One client is in UAT and users with Journal roles cannot …Nancy Ackerman 31 views 4 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Creating a book of report booksSummary: Is it possible to run several report books in one go - i.e. to have a "book of books"? Content (please ensure you mask any confidential information): We have be…Erringc 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Historical account balance is 0 with no override amount, but application is calc parent currencyHello, . I tagged ICP account as a historical account and entered override amount for one entity and others not( should use the ending rate). So, I have created an excep…GhaidaBK 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c…Ashutosh Bhatikar-Oracle 288 views 5 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close