Category 143-2
Discussion List
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Procedure to end date / deactivate a natural account in FCCSSummary: Procedure to end date / deactivate a natural account in FCCS Content (required): Checking to see if Oracle or anyone has a procedure to end date / deactivate a …Phil Nibert 51 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Eliminations using Override intead of Parent CurrencySummary: Hi Experts, We are having a requirement of considering 'Override translated balances' of historical accounts for Elimination, instead of Parent Currency. Where …
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Classic to OCI MigrationSummary: A few questions related to migration from classic to OCI for Oracle Managed - Will the current classic URL's be automatically directed to the new OCI environmen…Krithika Krishan 205 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data discovery not creating notes attachment in the formSummary: Hello Gurus, I am using data discovery to trace my value populated in a combination. Post to execution of Data Discovery in Data form, I am unable to see the No…
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Duplicate task are visible in Worklist in Task Manager FCCSSummary:Hello Everyone I am able to see some duplicate tasks in worklist in Task Manager in FCCS even though we have only single tasks in Templates and schedules Content…Ayush Nahar_PwC 46 views 4 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
Statutory Packs with FCCSummary: I would be interested to know if anyone has experience of producing statutory reports with the bulk of the data coming from FCC. The reports include manual inpu…Nigel Keedy 24 views 2 comments 0 points Most recent by Nigel Keedy Financial Consolidation and Close
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FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
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Reports POV popup to choose required POV when generating ReportSummary: Hi All, is there any option to see Reports popup to choose required POV before generating Report in pdf or excel or html format to choose required members in "r…Pradeep.somishetty 25 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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OCI Cloning fails for FCCS applicationSummary: Content (required): Hi all We have a client for which the cloning from Classic cloud to OCI Gen1 is failing with this error: "Error importing Instance Artifact … -
Is there functionality, current or planned, to provide time / date stamp for user creation/deletion?Summary: In order to satisfy the requirements of external auditors, it would be good if we were able to report on the time and date that EPM Clould - FCCS Users were cre…Andrew_Harrison_UK 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
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How can i ristrict power user from managing task manager teams ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Arth 34 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Is there a way to "expand all" when using html reports with the expand optionSummary: Our users like using the html view of the financial reports where we have added the expand function, letting them drill down (to a certain degree) into the row … -
Can you change an application name?Summary: Content (required): Wanting to clone an application for a spin off company. Will have separate prod/test instance but wanting to change the application name. I …Nancy Ackerman 69 views 3 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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What is the frequency of SOC 1 reports issued by Oracle for their Gen 2 EPM Cloud environments?Summary: We are an existing PBCS customer and are in the process of moving from HFM to FCCS. One of our project workstreams is Audit and Compliance and I need to underst…Bill Redfern 332 views 2 comments 1 point Most recent by Brendan Petersen Financial Consolidation and Close -
One member of account dimension member not getting exported while cloning or Export from OverviewSummary: One member of account dimension member not getting exported while cloning or Export from Overview Content (required): Hi Team, We are trying to clone applicatio…DISHIL SHAH 43 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Historical Rates Query - UrgentSummary: Historical Rates Query - Urgent Content (required): We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Tran… -
Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…SAW23321 77 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Reports vs FRS ReportsSummary: Differences between Reports and FRS Reports Content (required): We are in the process of migrating our current FRS Reports to the new solution Reports. I see in…Casey Kempel 144 views 10 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac…Erringc 35 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Audit Log for ReportsSummary: If there an audit log for all changes made to reports in Reports? Content (required): In FRS, although there was not an audit log, we could leverage the last up…Casey Kempel 75 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Virus Scan On Uploaded Recon Files In OCI (Gen 2) EnvironmentsSummary: Virus Scan On Uploaded Recon Files In OCI (Gen 2) Environments Content (required): If reconciliation files(20MB attachment) will be scanned while using virus sc…Ramsha Ansari 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
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Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re…Kumar 57 36 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Force Consolidation response from rest api returned error but in jobs returned successContent (required): We create a costum business rule where we are using groovy and rest api to run forceConsolidation and others rules. But when we run the forceConsolid…Timestamp EPM Team 33 views 2 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Enter comments at parent level in FormsHow to enter comments for a column in a manual input form at parent level. Suppose I want to enter a comment beside a variance column showing variance between Current an…Kannaki Pugalenthi 65 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can I create a Groovy template incl designed prompt and groovy rule to use it in data forms?I've tried to build a template incl groovy rule in FCCS. There is a step by step manual from Oracle for Planning. At the end the template incl rule hast to be deployed a…Bjoern Schumacher 65 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Quick way to connect all tabs when using HsGet and HSACTIVE in a workbookSummary: We are starting to find use cases for the HsGet function and have found that the HSACTIVE connection works best for us. Users however are complaining that when …
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Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…Mayela Duque 33 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close