Category 143-2
Discussion List
-
How to migrate FR Studio reports to reports as it is in FCCS?Summary: We want to migrate our reports due to removing of FR Studio Content (required): Please instruct to migrate FR Studio reports to reports in FCCS Version (include…Nethru 102 views 16 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Ability to run custom rules by PowerUserSummary: We want to know if we can assign access to power users in FCCS to run the rule. As per my understanding, currently only service admins can run the rules/custom …Tejesh Mhatre 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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… -
Way to migrate management reports from one environment to another in FCC.Summary: In Web FR reports, we can export .des file from source and import in the same in target environment to migrate reports. How can we mimic the same operation with…Atul_J 22 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
-
Calculated attribute in SDM based on a listSummary: Hi Folks, Is there a way in Supplemental Data Manager to calculate an attribute based on a list of values in another attribute and an entered amount in another …Omar Shubeilat - ACE Pro 11 views 1 comment 0 points Most recent by Omar Shubeilat - ACE Pro Financial Consolidation and Close -
Translation of Dividend paid account (under "Retained Earning") is not happening at Average Rate.Summary: The translation of Dividend paid account is happening with closing rate, resulting into wrong calculation of MI & CTA. Is there any workaround? Content (require…Shrikant Bambaras 1 view 1 comment 0 points Most recent by JM123456 Financial Consolidation and Close
-
Groovy Data Validation run before save for certain hierarchy of memberSummary: How to validate amount before save using groovy script for certain member of hierarchy? I have account hierarchy like this: It doesn't work when i used ilvl0des…
-
FCCS - Translate to more than one reporting currency in one actionSummary: We have more than 10 reporting currency in FCCS. How to run translate rule to several reporting currency in one action in FCCS because this is not effective for…JM123456 81 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
What is the purpose of FCCS_Translation ReservesSummary: The currency translation amount is being calculated in FCCS_CTA account then what is the purpose of FCCS_Translation Reserves account? Further can we change the…Kannaki Pugalenthi 12 views 0 comments 1 point Started by Kannaki Pugalenthi Financial Consolidation and Close
-
CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…JayK101 111 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Open several forms using smartview excel in one click actionSummary: Since the feature of composite form already deleted from PBCS and FCCS, is there any ways to open several forms using smartview excel or export several web form…
-
Need details regarding password policies in IDCS/FCCSSummary: 1. Is there any way we can check when the password is expiring for any local/native account? 2. Can we set the password expiry to 180 days or to Non-expiry? Wha…Tejesh Mhatre 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
FCCS and SV: Installed the Planning extension but under Smartview I cannot see DIMENSIONS folderSummary: Content (required): Hi all I installed the SV planning Admin Connection, so users are able to view their Dimensions folder and create Metadate Analysis in SV, b… -
FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…Benjamin Moster 81 views 8 comments 0 points Most recent by Benjamin Moster Financial Consolidation and Close
-
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 61 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 31 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…
-
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 38 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
-
FCCS Translation process training for China customers and partnersSummary: Training material and Translation Overview video Content (required): Hi All: This is FCCS Translation process training material and Translation overview video: …Nan Wang-Oracle 41 views 0 comments 0 points Started by Nan Wang-Oracle 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 41 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 31 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
-
Can we bulk nest groups in FCC (Access control or elsewhere)?Summary: We know how to assign users to groups in bulk in Access Control but we have a need to bulk nest a group in around 160 other groups and would like to know if the…
-
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…Ms. Linh Phi 41 views 2 comments 0 points Most recent by Ms. Linh Phi Financial Consolidation and Close -
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, …