Category 143-2
Discussion List
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Foreign currency sensitivity calculationSummary: I want to calculate the impact when currency rates increase or decrease by 5% on income before tax. How to do that? Content (please ensure you mask any confiden…Joost Mellegers 23 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Consolidation Journal report at FCCS_Intercompany eliminationSummary: Can we generate a report at FCCS_Intercompany eliminations as data source under consolidation journals report section Content (please ensure you mask any confid…Ayush Nahar_PwC 43 views 4 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
How To: Design Consolidation Calculation Status Reports using Reports ModuleSummary: This tip depicts steps to design a Consolidation Calculation Status Report using FCCS Reports module Content (please ensure you mask any confidential informatio…Ashutosh Bhatikar-Oracle 82 views 0 comments 0 points Started 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…Hari Jetti 82 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to see data in USD_ReportingSummary: Unable to view the translated data submitted at "Parent Currency" Content : We have submitted a journal for a parent entity. This is the consolidation and curre…Karthik 123456 34 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS report grid layout change to "Right to Left"Summary: Hello All - we have a requirement to publish a report in hebrew which reads "Right to left " . Can we do it in FCCS->Report->Grid? Content (please ensure you ma…AlokPriyadarshi-Oracle 25 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Report Issue in FCCSummary: I am getting below error in FCC reports. Looks like getting this issue in the latest patches. Anyone have noticed this issue? Content (please ensure you mask an…SenthilSSN 26 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Report with Tbs and journal description detailsSummary: I have been asked to develop a report, where in the rows there is the information at accounting account level, in the first column the Tbs entries and in the fo…Juliana Suarez 36 views 3 comments 0 points Most recent by Juliana Suarez Financial Consolidation and Close
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In FCCS, how can a Power user could see Jobs executed by other usersSummary: Hi All, Is it possible that a Power user could see Jobs executed by other users? How can we achieve this? Content (please ensure you mask any confidential infor…Anand Rasa 67 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Creating a rolling quarter report in application with 13 periodsSummary: We have 13 periods in applications, and we are trying to create a report for rolling quarters, for all the period's "parent of periodoffset of currentperiod-3)"…AnkitGupta07 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Narrative Reporting- How to override a row dimension based on a selectable pov dimension?Summary: I have a custom dimension in the rows of a report. I need to set the row custom dimension based on the year in the pov. For example, If the year selected in the…643dp 17 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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@CALCMODE(BOTTOMUP) increases Translate timeWe have used FCCS_10 and FCCS_20 rules to calculate / reclass some of the movement members for cashflow reporting and the Translate is taking around 30 minutes per perio…Hem Palariya 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…AlokPriyadarshi-Oracle 53 views 7 comments 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
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Service Administrator in FCCSSummary: As Service Administrator, within FCCS, does it mean all Application Roles (i.e. Consolidation Journals - Approve) are automatically assigned to it? There's no w…Greg Hull 36 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Performance issues after 23.12.51 has been applied on TestSummary: Anyone else seeing peformance issues after the latest release has been applied on Test? Smart View drill takes 10-15 seconds to complete. Large FR Report does n…Greg Hull 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Check if Member Already exists in a DimensionSummary: Today, in FCCS or for that matter any EPM Cloud service that uses Essbase, when we try to create a member in a dimension, and if it already exists, then dimensi…Ashutosh Bhatikar-Oracle 219 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation override rules are translating the balances on Periodic basis instead of YTDSummary: Translation override rules are translating the balances on Periodic basis instead of YTD Content (please ensure you mask any confidential information): Translat…Harshith J Rao 63 views 14 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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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…J Mahero L 129 views 12 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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FCCS block creation issue in custom ruleSummary we are having block creation issue in a custom rule within FCCS application. Please review the below code and suggest. Content (please ensure you mask any confid…Rohit_Malani 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …Ashutosh Bhatikar-Oracle 52 views 2 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…Ashutosh Bhatikar-Oracle 302 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patchSummary: We are seeing issues with ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patch with selection of ILvl0Descendants(…Ija Vidaurri 23 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
USD Translated currency input journal not rolling up for Non USD Parent entitySummary: We posted a Translated Input currency journal in USD at a Non-USD entity. While running Translation and consolidation, it is not rolling up to its Non-USD paren…ShubhamV 210 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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23.12 Introduces Enhanced Support for Task Manager In Smart ViewSummary: Enhanced support for Task Manager in Smart View Task Manager in Oracle Smart View for Office is enhanced for better usability, quicker access to task details, a…Tom LeFebvre-Oracle 76 views 0 comments 0 points Started by Tom LeFebvre-Oracle Financial Consolidation and Close -
How to restrict FCCS calculation to 2 decimal placesSummary: To restrict FCCS calculation to 2 decimal places Content (required): My client feel annoyed for the decimal places even the SmartView, forms and Reports display…Vani-Oracle 126 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS_Total Balance SheetSummary: When looking at the FCCS_Total Balance Sheet account - we are noticing that SmartView and within the application, the value is shown out to multiple decimals. H…Casey Kempel 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can someone suggest if connecting EPM FCCS Task Manager in one tenancy to OIC in another would work?Summary: Hello i am attempting to deploy an out of the box fccs integration into oic integration instance. I have successfully connected to the OIC environment using OAu…User_2025-07-18-14-52-57-245 84 views 8 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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Need to clarify usage of service accounts (System/EPM_Default_Cloud Admin) in reports in FCCSummary: Need to clarify usage of service accounts (System/EPM_Default_Cloud Admin) in reports in FCC Content (please ensure you mask any confidential information): SYST…Dj1987 43 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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@SUBSTRING function not working in FCCSThis formula works in Planning (and in pure Essbase) but not in FCCS. The validation in the formula editor is successful but, I get an error message that the the form is…Tomi Riste 64 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ODR Block creation issue using Member FunctionsSummary: ODR Block creation issue using Member Functions: Hybrid application with DSO Block gets created with below code when ran for individual entities but when runnin…YogeshKJain 44 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close