Category 143-2
Discussion List
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Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 121 views 30 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
Is there a way to block approval of a task in FCCS when a question is not answered correctly?When tasks are assigned, there are questions which require a yes/no answer. All questions should be answered yes; however, sometimes they are incorrectly selected as no.…Michelle Kellogg 27 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we post translated Input currency Journals on Historical Override Accounts?Summary: Is it possible to post the Translated Input currency Journals for Historical Override Accounts? If so, do they contribute to FCCS_Mvmts_FX_to_CICTA? Content (pl…Kirti 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Ability to see the expanded view while using the zoom in function in reportWe would like to see the expanded view in the report while using the zoom in function in report. Currently it is showing the collapsed view and each time it has to be ma…
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SmartView for Office 25.200 for x64We currently have Smart View for Office 25.100 installed which was available for Microsoft Windows x64 but the Smart View for Office 25.200 is only available for Microso…Basharat Sheikh 102 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ODR pass on entity using groovy based on row dataSummary: We want to create an ODR rule in Groovy (to reclass movement data across data sources), which uses the entities in the rows as entity selection. We can get the …Tjeerd Huisman 26 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Clarification and Best Practices for Migrating from Hybrid FCCS to DSOSummary: We are currently using a Hybrid FCCS application and are planning to move to Dynamic Sparse Optimization (DSO). We have a few concerns and would like your clari…Aditya Sahoo 33 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to connect to OIC from EPM Task Manager Using OAuth 2.0 and receiving errorHello, I’m currently experiencing an issue while trying to establish a connection for OIC from EPM FCCS using OAuth 2.0 authentication. All connection details have been …Shipra M 52 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…Tejesh Mhatre 74 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 98 views 21 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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'Same As' column function in reports no longer workingSummary: I am no longer to use the 'Same as' function for columns in Reports. I have followed the steps from Oracle.docs below. There is no longer a Members tab but a dr…
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Is there a way to add timestamp for EPM booksSummary: Is there a way to add time stamp for EPM books when downloaded. I am looking for timestamp on file name. The problem is when user tries to open current and prev…Divya_Masoodi 48 views 9 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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What ai features are currently available for task managerSummary: what ai features are currently available for task manager Content (please ensure you mask any confidential information): Version (include the version you are us…
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Unable to schedule "Execute Snapshot Export" job — Schedule option not visibleAs per the Oracle documentation, there should be an "Execute Snapshot Export" schedule option available. Please refer to the document link below for reference: 🔗 Oracle…Sajid Ahmed EPM Consultant 30 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I setup the FCCS Task Manager connection to Oracle ERP Fusion?Summary: I am currently researching how can I setup the FCCS Task Manager to connect to Oracle ERP Fusion and track the tasks in ERP in FCCS Tasks Manager. Please share …User_ZCB13 69 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to export Job Console output to file through Groovy rule in FCCS as well as PBCSSummary: Hi, I am trying to export the Job Console output to a CSV file however it is not working and also unable to see any output file in the job console as well. I ca…Tejesh Mhatre 19 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC: Restrict Security for Users in Data IntegrationSecurity Setup to restrict users in Data Integration is msissing. Our business case foresees users who need to trigger a data integration and access the Data Load Workbe…Andreas Otto 55 views 4 comments 0 points Most recent by Trey Daniel Financial Consolidation and Close -
FCCS security for shared hierarchySummary: if I am applying security access to the user on the parents of shared hierarchy which has all the primary members shared under it, the user is still not able to…Vandita Vyas 30 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days…Rihan Jameel 87 views 9 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
How to stop Auto-Generated FCCS Tasks email notificationsWe have a viewer team named "TaskMgr_Viewer", which is assigned as a viewer for all scheduled tasks. A user was recently added to this team to enable visibility of all F…Deboleena Bose 42 views 1 comment 0 points Most recent by Shane Rooney Financial Consolidation and Close
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…HarshitaSinha 200 views 18 comments 0 points Most recent by User772606-Oracle Financial Consolidation and Close
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Smart View 25.100 default POVSummary: The 25.100 Smart View release includes the option to create a default POV for new ad-hoc grids. This is not working consistently across all our environments. Co… -
HsDescription is not working for Entity dimensionSummary: We have a worksheet that is using HsDescription for both Entity and Account. Account is working fine but Entity is returning a blank value. We have tried differ…LSN_CE 43 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 381 views 7 comments 0 points Most recent by Ashwin Prabhu Financial Consolidation and Close
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Is there a way to display both member name and alias in the SV mbr selector for a FCCS connection?Summary: Is there a way to display both member name and alias in the smart view member selector for a FCCS connection? We have Member name and Alias selected in the Smar…
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What are the previleges required to access person management search page and termination page onlySummary: Can you please help us by sharing the privileges that will require for the user to view and search for the person in the person management search page and acces…kavya sri pogula 18 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 78 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Journal # not in Consolidation Journal reports?Summary: I was wondering if it is intentional that Journal number (#) is not available as a column in "Consolidation Journal reports". I know that we can also use Label …HulyaAkan76 24 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to clear data from AUD_Reporting for the dormant entities?Summary: We would like to clear the data from AUD_Reporting for the following two entities: E_SG114401 and E_US204504. Both entities are dormant, and there is no data in…Sajid Ahmed EPM Consultant 22 views 2 comments 0 points Most recent by Sajid Ahmed EPM Consultant Financial Consolidation and Close
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How do limit views of tasks in Task ManagerSummary: We were under the impression that viewing a task was based on the Org ID in task manager. We have assigned the Org ID to the Template and to the Schedules. Howe…Laura Cohen 17 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close