Category 143-2
Discussion List
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'Check' Function in Data Management giving error if we use alternate hierarchy for Entity in FCCSSummary: Im using 'Check' feature in Data Management (4th fish in Import-Validate-Export-Check ) 'Check' is giving me error if I use alternate hierarchy for entity dimen…Srinivas Hindupur-Oracle 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Local and Reporting FX data import rather than Calculation in FCC - what is best practise?Summary: What is best practice for FX ledgers, pull from ERP or re-calculate? Content (required): A client is using SAP erp and has multiple ledgers with local and repor…Lesa Muir-175186 41 views 6 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Steps to migrate from legacy hybrid app to enterprise cloudSummary: Content (required): I have a legacy FCC application that is already using extended dimentionality (hybrid app). It there anything special about migrating that a…Nancy Ackerman 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Help on configurable calculationsContent (required): Hi all, I'm not an expert on configurable calculations and need your help. I'm trying to copy the Opening Balance of 'Cash' on parent-level to a new …Christian Oefner 34 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can I link underlying workings to a SmartView upload file?Summary: We are new to FCCS and a lot of our users have existing working files that they want to use as a data source to load to FCCS using SmartView. The users want to … -
Is there for an easy way for users to migrate forms in smartview when service URL changesSummary: Our production FCCS is moving - same domain just different service. Our users are using forms to load movement analysis from smartview. Can the forms easily be …Jeremy Stubbs 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can you connect Oracle ERP to Repository / Reporting Web Studio?Summary: Client is trying to create an automated data load reconciliation report at hash totals. As the DM cannot extract data at dynamic calc members, we are looking in…Ryan Heyvaert 21 views 5 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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How to update setting for Business rules to understand member name or aliasSummary: How to update setting for Business rules to understand defined member name in 'If' or 'Fix' instead of Alias default setting. Content (required): Version (inclu…YogeshKJain 41 views 6 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close -
Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t…Amit Agarwal-158816 41 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Translations stopped working for certain parents. Have anyone seen this issue?Summary: Project is in historical data loads and moving from one year to the next, translations stopped working for certain parents. Past periods work, nothing is transl…Mats Ostberg 41 views 2 comments 0 points Most recent by Mats Ostberg Financial Consolidation and Close
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Account type usage for displaying Assets as Positive and Liabilities as Negative etcSummary: Please can you advise the best practice for account types if we wish to display Assets & Revenue as Positive and Liabilities, Equity and Expenses as Negative, P… -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary:. Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let …User_MB094 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trying to copy data from Account and Movement dimensionSummary: We are trying to copy data from :FCCS_Retained Earnings ->FCCS_TotalOpeningBalance to Account SOCIERE->STATMVMT_OpBal using the below script but the script is i…
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Copy prior year Exchange ratesSummary:I want to copy average rate from Prior year Dec month and Ending rate from prior year current month into different scenario. Standard copy data function will fet…User_IW47W 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Populating Target account using successive addition methodSummary: Populating target account SCII and movement member STATMVMT_DTHR from source account 72300,Sum of Two movement members (STATMVMT_PLDTAX and STATMVMT_SORIE) and …Rao_FCC 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Constant currency business ruleSummary: Need help with constant currency business rule Content (required):I am new to fccs and have business requirement of constant currency. I have tried translation …User_IW47W 61 views 7 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Loading Revenue and Assets in positive and Expenses, Liabilities and Equity in negative values.Summary: Loading Revenue and Assets in positive and Expenses, Liabilities and Equity in negative values. We have setup all accounts are Revenue and Assets in CoA and eve…
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Trial balance with Multiple currenciesSummary: Content (required): Hi guys, Our client extracts from the ERP a trial balance with multiple currencies, and then, in Excel, they make the currency conversion. I… -
Importing closing balances to consolidateSummary: We have FCCS module to use but have been unsuccessful in executing data. The main issue is just trying to get data imported to run a consolidation. I can perfor…Hiren Kantilal 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Need to avoid an impact status after launched an ODRSummary: Content (required): Hello All, I need to write an ODR that runs after save on a data form, below a sample script. I would like this rule to only run on FORE_STA…Gianluca Natili 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Encryption at RestSummary: What is the current position as to how EPM Cloud treats Data Encryption at Rest Content (required): Hi All, Is the following still correct as to how EPM Cloud E…Brian Somers 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How will documents uploaded to cloud be stored?Summary: Content (required): With Dec 2021 update announcing that documents can be uploaded to cloud, will these be backed up in snapshot? will they be lost during app r…MrKellyGreen 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation - system calculation optionsSummary: Why clicking only on Save, without selecting any top custom member, would change calaculation status to system changed. Content (required): The FCCS admin guide…Masoud Akhlaghdoust 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCC Block Creation IssueSummary: Hi All, I'm trying the below rule to move data from Custom1 Top member (right side) to a specific Custom1 base member on the left side for all the level 0 membe…
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When will "Cell Level Security" be available in FCC?Summary: In PBCS and Tax Reporting I can see this feature already. I thought this feature would be rolled out for FCC as well. Content (required): Version (include the v…Bjoern Schumacher 61 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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SmartView drill down functionality issue - Chrome extensionSummary: SmartView template is based on Shared connection, running a Adhoc Analysis. While using the drill through functionality, a new chrome browser opens up but it le…wilson.chelakadan 91 views 1 comment 0 points Most recent by JoachimB Financial Consolidation and Close -
Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close