Category 143-2
Discussion List
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Cashflow validates on entity currency but not on parent currencyHi, I have a case where my cashflow hierarchy is validating against the cash change member in my movement dimension, however when I change the currency to "parent curren…Ritesch Malhoe 17 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Manager receiving two email notifications when an employee, adds/updates/deletes their check-in docuSummary:Manager receiving two email notifications when an employee, adds/updates/deletes their check-in documents. one email from "myHR portal Notifications eicl.fa.send…Jayasre 3 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We are getting an error on migrating Financial reports to Reports.Summary: We are getting an error below on migrating Financial reports to Reports. Grid "Grid1" data row 01 references the property name "Intercompany Account" in express…User_LY017 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restrict the run of on demand rule on the basis of approval statusSummary: System should allow the local user to run an On Demand Rule when they are the owner in the approval unit, once they promote the entity to group(logically they a…Satish9090 39 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS calc script Issue - Error executing formula: can not cross members members from same dimensionHi, While writing ODR calc script in FCCS, we are getting below error for 4 Profit centers. We checked that alias for these are unique. Still getting the error. What cou…Vidhi Nenwani 36 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we bring Approval status into FR reportsSummary: How can we bring Approval status into FR reports Content (please ensure you mask any confidential information): How can we bring Approval status into FR reports…SubramaniKalimuthu 15 views 1 comment 0 points Most recent by ApOK Financial Consolidation and Close
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ReportService API appears to be deprecated or marked as obsolete in the April 25B update.Summary: As part of the April 25B Patch activity, we noticed that the ReportService API (/xmlpserver/services/v2/ReportService?wsdl) deprecated or obsolete?. Could you p…Chaitanya2324 3 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Task Manager - Adding task to view reports from Narrative Reporting?Summary: What is the best method to give a user direct access to a specific report from the Narrative Reporting library? Is using a Basic Task and then providing the URL…some_oracle_epm_guy 24 views 2 comments 0 points Most recent by GS Financial Consolidation and Close
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How to export a Report in a single Excel tab instead of multiple tabs?Summary: Is it possible for a Report that has two or more grids to be exported in Excel as one tab instead of each grid being separated on tabs? Content (please ensure y…
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Set Sub Variable 'StrictElimCondition' is not working for Self EliminationsSummary: Dear Team, I have successfully used the StrictElimCondition substitution variable set to False in previous projects to enable self intercompany (ICP) eliminatio…
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FCC Tasks Cluster Visible/Remove are disabled in Navigation Flow?Summary: FCC Tasks Cluster Visible/Remove are disabled in Navigation Flow. Why? We are able to make visible/not visible all other clusters. Why Tasks actions are disable…Ija Vidaurri 14 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
USD_Reporting in different scalesSummary: Content (please ensure you mask any confidential information): Hello, We have the following question: The application we are implementing is a multicurrency wit…CarolinaRodriguez 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To:Lock Data Forms during Consolidate and Translate.Summary: This knowledge article stems from this Customer Connect question - User should not input data in data form if consol process is running in FCCS. Content (please…Ashutosh Bhatikar-Oracle 623 views 20 comments 7 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
Possibility of uploading customized fonts in Management Reporting for FCCSSummary: We need to add customized fonts in the management reporting. The fonts available in the management reporting won't suffice our purpose and we need to add extra …Subramanian Karunamoorthi 26 views 3 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
How to get the FCCS Status dimension in SmartVew or Financial ReportingI am looking to build Data Status in Financial Report or Adhoc SmartView grid. Unfortunately, I am not able to fetch the status dimension. Is there any way we can build …Avinash Roy 45 views 5 comments 0 points Most recent by Avinash Roy Financial Consolidation and Close
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Log details of Daily BackupsOracle performs daily backups as part of its regular maintenance process, and the client is requesting logs of these backups for the past one year. How can we retrieve t…User_NI5BW 39 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to restrict service administrators from running data load rule for a specific location?Summary: Client does not want any users except 2 to run data load rule under a specific location. I have tried to leverage the location security feature but even with th…Harshith J Rao 34 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …Marcy Gao 23 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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MAKING USERS INACTIVE AT OCI DOES COUNT AS A LICENSE ?Summary: Hello, I would be interested to hear if by making inactive some users , are they charged normally as a license for FCCS at OCI or not ? The current type of lice…Ailina_Sopi 26 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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validation error: Cannot use restricted dimensions: Currency consolidationSummary: Content (please ensure you mask any confidential information): Hi all I have an urgent query. We had a calc script which was working until now, but we are getti…NK2025 33 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Financial reports audit in FCCSummary: Audit trial for financial Reports in EPM - FCCS ? Content (please ensure you mask any confidential information): Version (include the version you are using, if …Vishal Kunda 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 12 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Dynamic scaling in reportsSummary: We have customers who would like to be able to choose the scaling in reports at runtime (as there are different requirements for different purposes). Fiscally t…Tjeerd Huisman 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How can I get the usage details of the FR reports?Hi Team, We need information regarding the usage details of the FR reports i.e. which FR Reports are generally used by the Users on a frequent basis. Also, it would be h…KIRTI SETH 24 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to export a Grid to Excel in Reports?Summary: In FR we were able to export a Grid to Excel. Does Reports have a similar feature? Content (please ensure you mask any confidential information): In FR we were …AndreeaG 15 views 4 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Unusable FCCS SmartView/Report Retrieval Performance with DSO configurationSummary: We are developing a new FCCS application using the DSO (i.e. Dense Period and Movement dimensions) configuration. The SmartView retrievals and reports take upwa…Ken Chen666 63 views 11 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Any Oracle plan to separate or hidden Data & Reports under Library in the future?Summary: FCCS Data & Reports both are under same Library after migrating FR to MR Will they be totally separated or totally hidden each other in the future? Content (ple…
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Access rights add by SYSTEM with the February ReleaseWe've noticed a change in the access rights of members of the Movement dimension. Accesses were changed from Write to Read on 22/02, during the February release. These c…Pierre Sellier-185542 22 views 4 comments 0 points Most recent by Pierre Sellier-185542 Financial Consolidation and Close
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Does Task Manager audit trail affect system performance if FCCS is used only for Task ManagerSummary: Does Task Manager audit trail affect system performance if FCCS is used only for Task Manager Content (please ensure you mask any confidential information): Ver…Tomy Stephen_1 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…Mihajlo Belosevic 14 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close