Category 143-2
Discussion List
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Correct Usage of Essbase Member Set FunctionsSummary: This article explains correct usage of Essbase Member set functions @LEVMBRS, @GENMBRS, @ISLEV and @ISGEN Content (please ensure you mask any confidential infor…Ashutosh Bhatikar-Oracle 31 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - On Demand Rule Best Practice: Avoid IF condition check on Entity dimension.Summary: This article explains best practice related to avoid IF condition checks on Entity dimension Content (please ensure you mask any confidential information): In F…Ashutosh Bhatikar-Oracle 32 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u…Paul Wilcock 31 views 2 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close
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Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to view two data forms with distinct intersections for the selected dimensionSummary: Unable to view two data forms with distinct intersections for the selected dimension Content (please ensure you mask any confidential information): The requirem…Karan Varshney 31 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is anyone using FCCS and Zscaler and if so are users having issue logging in?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…Amy Guarino 11 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Audit request for Service level role assignmentSummary: Audit request for timeline of FCCS service level role assignment Content (required): I've been asked by internal audit if there is a way to extract when people …Jeremy Stubbs 31 views 4 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Way for a power user to view the dimension editor in FCCS without giving them an admin role?Summary: We have a client that has some power users that need to view the dimension editor for FCCS. Is there a way to do this without assigning the admin role? If they …LoriW17 169 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change sender email for FCC reportsSummary: All, Can we change sender email id instead of (no.reply@epm.oraclecloud.com) for FCC reports deliveries? Content (please ensure you mask any confidential inform…SenthilSSN 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Terminate active user session in FCCSSummary: Ability to see active users and terminate user session Content (required): Is there an option to see a list of users currently log in to FCCS and the ability to…Kelvin H 195 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to mass delete tasks in Task ManagerSummary: We are doing cleanup in our environment and need to delete hundreds of tasks that were used in prior testing. Many of the tasks are in open status and will need…Valerie Fisher-279201 21 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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In operational Dashboard we wanted to change the period(Jan-Dec) but not able to changeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bangari Nagendra Prasad 11 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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FCCS Rule warning errorSummary: Any insight on the following warnings will help to understand the FCC behavirour. Also, any reference for standard rule writing practice. Content (please ensure…AlokPriyadarshi-Oracle 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Period and Years not available in the POV - ReportingSummary: Period and Years not available in the POV - Reporting Content (please ensure you mask any confidential information): Hi All, I was creating a new Financial repo…Antonio Barbaro 41 views 5 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se…
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Oracle FCCS - granular securitySummary: Hi, We have below requirement and we are wondering if there is a way to do it in Oracle FCCS(Planning) -> Need some users to be able to view the tasks ONLY WHEN…NareshChunduru 31 views 5 comments 0 points Most recent by NareshChunduru Financial Consolidation and Close
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Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…Maggie Reed-Oracle 491 views 7 comments 9 points Most recent by Unknown Financial Consolidation and Close
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EPMLCM-15000: Warning reported from Core Platform.Summary: EPMLCM-15000: Warning reported from Core Platform. /Cube/BUDFONCT/Data Forms/Budget de fonctionnement/1.1 - Elab - Saisie Budget - Probable/Elab - Saisie Prob2 …Christina M 219 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Snapshot with DI informationSummary: Snapshot with DI information Content (please ensure you mask any confidential information): Can you please let us know since DM is migrating to Data integration…Ramsha Ansari 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
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Assets accounts, translated at Average rates when currency type is Historical Amount OverideSummary: The Historiocal Amount Override accounts, which have account type as Asset/Liability/Equity, getting translated at Average Exchange rates when no overide amount…Harshith J Rao 81 views 13 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Identity Cloud Service Audit Log data retentionSummary: Question on the data retention of Audit Log in the Identity Cloud Service, duration of logs Content (please ensure you mask any confidential information): Hi, H…FT96 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Changed cells in a SmartView ad-hoc are not being flagged as dirtySummary: A user has reported that when he changes values in cells in an ad hoc SmartView file the cells are not being marked as dirty (changed). Content (required): He s…
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EPM Automate DownloadFile AutoBackup Artifact created during Clone Environment failedSummary: I try to download autobackup artifact that created by FCCS during clone enviroment but it return error. It works well for another artifact. @Ashutosh Bhatikar-O…
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Reference Query Tables for developing Customized ReportSummary: Need help on Customised Report Build Content (required): We are unable to identify the reference columns or Tables for few of the Parameters like "Alerts- Comme…User_2025-03-07-06-14-34-751 41 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Gen2 Smartview URL links are not workingSummary: Issue with Gen2 Smartview URL links Content (please ensure you mask any confidential information): We're having issues with Gen2 Smartview URL links in Citrix a…Jolly Srivastava 52 views 4 comments 0 points Most recent by Jolly Srivastava Financial Consolidation and Close
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Overides not working as expected when the base data has 0 values coming from Data IntegrationSummary: Overides are not working as expected when the base data has 0 values coming from Data Integration flat file Content (please ensure you mask any confidential inf…Harshith J Rao 21 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 251 views 12 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Receiving error connecting OIC and EPM from a task manager call, trust or identity category for SSL?Summary: Receiving error connecting OIC and EPM from a task manager call. Content (required): Hello, I am successful in connecting EPM Task manager to an OIC instance, t…User_2025-07-18-14-52-57-245 31 views 5 comments 0 points Most recent by Abhishek Financial Consolidation and Close
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Enumeration in FCCS reports and call up specific data from a single rowSummary: Enumeration in FCCS reports and call up specific data from a single row Content (required): Hello, I have two questions, with respect to the FCCS reports sectio…Anderson Florez 41 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close