Category 143-2
Discussion List
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Security Enabled for View dimension after 24.06.86 patchSummary: After 24.06.86 patch in prod over the weekend, our users started complaining about denied access. Upon investigating we see the security was enabled for the Vie… -
Extracting All Location TB Data in Data ManagementWe would like to inquire whether there is a method to extract all location data from the data management in FCC. We understand that non-consolidation reports, which cont…PAMUDI 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
FCCS Production application size increased drasticallyHi, FCCS application size has been increased by 8 Gb in last 7 days even though no major changes have been done in the application. Application performance is hampered d…JyotiSharma 44 views 10 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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Report Creation Using SmartViewSummary: Hi Experts, Please advice whether new reports can be created from Smart View or is it just the Adhoc analysis that is being referred to. If its Adhoc analysis, …Vipusha Chandrakumaran 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How Can I Prevent Comments and Attachments to Completed task in FCCS Task ManagerSummary: How Can I Prevent Comments and Attachments from being added to Completed task in FCCS Close Task Manager before we lock the period? Content (please ensure you m…
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Is there a way to force attachments for a task in Close ManagerSummary: Is there a way to force attachments for a task in Close Manager? Content (required): We are utilizing task manager in FCCS. There is a requirement to force user…
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How to put formula with text data in Management reporting?How to put formula with text data in Management reporting? The Formula is: [IF(E9="PRE",I9*6,I9*6*85%)] [E9 & I9 are cell values and "PRE" is Text data to be picked by t…
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Multiple conditions are not working while defining Conditional suppressionHi, I am trying to define multiple conditions in the conditional suppression but it seems only 1st condition is working , others are not working. Is there any error in d…JyotiSharma 11 views 2 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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Location for EPM/FCCS SOC reportsSummary: Our auditors are asking for copies of the SOC 1 and 2 reports for EPM. However we cannot see specific EPM specific ones in the Compliance folder via IDCS even t…Jeremy Stubbs 14 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close -
Task Manager - Alerts and notificationsSummary: We can set up predecessors and dependencies for tasks. Can we also setup alerts and notifications that us when one task is complete so the next task can be star…Roshni Mohan 11 views 3 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close
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Task ManagerSummary: Task Manager in FCCS - Suppose we create 10 templates with various task types, each managed by different individuals. However, there is a task type that is comm…Roshni Mohan 12 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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FCCS Rule is not working as expectedSummary: Hi Team, I would like to copy the "FCCS_openingbalance adjustment" values from one account to another and written rules for the same but still it is not working…Jagadiswar Rao Gandham-Oracle 47 views 5 comments 0 points Most recent by Sai Ch-Oracle Financial Consolidation and Close -
how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…Carolina Rodríguez Fleming 59 views 6 comments 0 points Most recent by Ben Walwyn Financial Consolidation and Close
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SmartView HSGETVALUE #Null! errorAfter refreshing, all HSGETVALUE formula disappeared and showed #NULL!. Can we recover formula?User_W36NK 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using Supplemental Data Manager in FCCSSummary: We are planning to use Supplemental Data Manager in FCCS. We would want to know the best practices, benefits and impact in using this functionality. Also want t…Dharanidharan M 26 views 2 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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Smart View compatibility with MS Co-PilotSummary: Does Smart view compatible with MS Co-Pilot? Reviewed the Oracle documentation but it was not clear whether it is compatible or not. If it is, what is the Smart…
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guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…Silvia Arraiol 12 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do…Mayela Duque 81 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Migration in FCCS for Historical PeriodsSummary: Wanted to load Historical data from Test to Prod in FCCS Cloud application where applicaiton has 2 FY of live data, without interupting it. Content (please ensu…Vasant.Muvvala 24 views 4 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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supplemental data and Currency dimentionSummary: I need mapping the Currency dimention on suplemental data Content (please ensure you mask any confidential information): We have the 3000001019 account, it is a…Leobardo Montufar 11 views 2 comments 0 points Most recent by Leobardo Montufar Financial Consolidation and Close -
How to Send Secure Encrypted Emails from Oracle FCCSWe have some confidential numbers reported using financial reports built in FCC and plan is to send those reports to management in very secure and encrypted manner. Righ…
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Dividend Paid deduct from Retained Earning in New FinancialAs per accounting, Dividend paid should deduct from retained earning in new financial year ? is it automatic process or manual process in oracle? as we can see that bala…Sandeep Nihalani 21 views 2 comments 0 points Most recent by Mel Bowers Financial Consolidation and Close
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Data at Entity Currency is not Populating in Parent Currency or Reporting Currency on ConsolidationSummary: Hi Experts, The data for specific accounts in FCCS is not populating for Entity Currency, Reporting Currency (USD Reporting), and Parent Currency. The data is c…
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FCCS workbook (group of reports created in HFR) needs to be extracted in Excel FormatIn Hyperion FCCS (cloud) application, a workbook (group of reports created in HFR) needs to be extracted in Excel format, only PDF and Microsoft Word options are appeari…Venkata Gadiraju 11 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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Facing issue having error message starting with "You are trying to change the data" after patchSummary: While deploying rules or try opening forms, we are facing below issue in the EPM application after the patch has been updated on Friday. Appreciate your help an…Subramanian Karunamoorthi 81 views 9 comments 0 points Most recent by Russ Financial Consolidation and Close -
FCCS_CTA is calculating prior to custom calcs in the FCCS_30 folderSummary: We have a calculation that needs to occur at translation, but before FCCS_CTA calculates. It appears via the documentation that the calc should work if placed i…Dale Joosten 21 views 4 comments 0 points Most recent by Dale Joosten Financial Consolidation and Close
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Can I assign a person to a Task Manager team after a schedule is open ?Can I assign a person to a Task Manager team after a schedule is open ? Will the person be able to able to see the task since I added him to the team only after opening …Tomy Stephen 2 views 4 comments 0 points Most recent by Tomy Stephen Financial Consolidation and Close
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FCCS ReportsHello, I have a qustion on the management reports in FCCS related to suppression of text row. I'll give an example. Below mentioned is the layout of rows in my report: R…Saatvik Purohit 1 view 1 comment 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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FCCS Task manager tasks export to excel with questionsSummary: Exporting FCCS Task manager tasks in schedule along with question/answer fields Content (please ensure you mask any confidential information): We have certain t…Robinsonrobe 3 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close