Category 143-2
Discussion List
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Translating accounts outside of the financial statementsSummary: Content (required): It is necessary to translate statistical data such as Revenue by Country by the Average Rate. This data is not in the financial statements. … -
How to corretcly impact Forecast scenario all periods all entities after an exchange rate change?We need to ensure that all the entities for all the periods get "impacted". We have a Forecast scenario with 12 periods in which the users often change the Rates in any …yanni vossos 31 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
DSO FCCS translation incosistent!After we changed the rates for one of our scenarios and re-translated again, we see inconsistencies in the translated amounts. Some of the months are using the old rate …
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Consol Performance issue update Movement and Period DenseSummary: Content (required): We changed Movement and Period to be dense. Check all validation, no member formulas, solve order is as advised in manual. When we run conso… -
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 m…User_MB094 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Financial Consolidation and Close Artifact SecuritySummary: In the case where one of the custom FCC dimensions is used for products, can a security group in FCC be granted read access to just one entity for all products …Greg Stieglitz 12 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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I can't create new journals in Smart ViewSummary: The journal template dropdown list does not appear when creating a new journal entry Content (required): in new ad hoc I have the period available but the templ…Ana Laura Arguello 51 views 4 comments 0 points Most recent by Ana Laura Arguello Financial Consolidation and Close -
CICTA Redirection requirementSummary: Right now we have a requirement where we have one account (A_304220) marked with the attribute "CICTA_Acc_Yes". This is the account for which we would like CICT…User_2025-02-11-18-15-44-536 70 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl… -
Not able to see Inbox/Outbox In EDMCS EPMSummary: Hi All, I am trying to upload file to EPM through rest API for creating users. But I am not able to see inbox/outbox explorer in EPM. I have Service Administrat…Sreeprabha Prabhakaran-Oracle 83 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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problems creating myservice users for fccSummary: I created a user on myservice and assigned role of service administrator. I can see that it worked in myservice, the user received the email to create the passw…Lorena Barros 42 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Issue in Import Snapshots FCCS - IFRS16 ApplicationSummary: Problem in Import Snapshot for IFRS16 Application Content (required): Hi All, I tried to import in "Production environment" the snapshot of the development envi…Antonio Barbaro 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to Use Multiple UDAs in FR ReportsHi All, I have created 2 UDA's for one of member in the View dimension in FCCS. I am trying to use this in my FR Report Header by referencing it through the following co…User_ATFGI 41 views 6 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCC 22.03 Update Cause Custom Calculation FailedSummary: FCC 22.03 Update - Cause Custom Calculation Failed Content (required): FCC 22.03 Update - Cause Custom Calculation Failed. In FCC Test instance, it has already …Ryan Li 71 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New users not showing up in applicationSummary: We are adding new users and provisioning them to FCCS and PBCS applications. After 24 hours, users do not show up in either application. Is there a way to force…Bill Redfern 334 views 6 comments 0 points Most recent by Bill Redfern Financial Consolidation and Close -
Data is not calculating on FCCS_20 / having performance problemsSummary: Sample rule pulling top members from RHS into bottom members on LHS is having performance problems even when we have follwed the guidance in the admin guide [ht…Steve Slack 41 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Reporting Currency Translation not working for custom currenciesSummary: Content (required): In our application we have created 4 custom currencies (e.g. EUR2, GBP2, CAD2, MXN2) each of which were created as Reporting Currencies at c…BlakePenny 32 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Consolidate Rule takes too much timeSummary: I have FCCs application which is DSO (Movement and Period are Dense), the application has 3 override translation rules and 26 configurable consolidation rules w…Mohamed Awad-278765 51 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Task Manger Integration of Reporting Packages from Narrative ReportingSummary: How to integrate in FCC Task Manger as a Basic Task a Reporting Package from Narrative Reporting? Content (required): Hi all, what is the best practice/ are det…
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Task Manager -- Error when creating scheduleSummary: We are trying to create our monthly schedule in task manager and are receiving an exception error message. There does not appear to be anything different this m…Casey Kempel 21 views 1 comment 0 points Most recent by Vijay Salegar-Oracle Financial Consolidation and Close
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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
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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 31 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 22 views 5 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close