Category 143-2
Discussion List
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Do we have any working example of FCCS CTA/CICTA calculation logic?Summary: Customer is looking for CICTA and FX movement calculation logic. Do we have any OBE (Oracle by example ) which explains system logic. Any links to for all syste… -
How to use excel VBA to modify SmartView cell stylesSummary: How to use excel VBA to modify SmartView cell styles? Please advise, thanks. Content (please ensure you mask any confidential information): Version (include the…Amy Zhao 11 views 1 comment 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Smartview account description truncatingSummary: The customer has identified that the account description in Smart View (ESS) is truncating to 80 characters. This is making account identification by name impos…Maria Smith- de Novo Solutions 21 views 4 comments 0 points Most recent by NarayananS Financial Consolidation and Close
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Is there a way to pull a member property that highlights the parent ownership?Summary: I want to suppress on a base member when the parent ownership is 0%. Is there a member property i can enable in NR that would pull parent ownership? Content (pl…mattk1528 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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No Books visible in the EPM Books listSummary: We have not yet explored EPM Books and while I have enabled the extension, it's not showing any books in the list of book names. Content (please ensure you mask…Erringc 11 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Minority Interest Calculation for a specified entitySummary: Hi All, Good Day! How do we configure the minority interest calculation for a specific entity without modifying the entity structure? We have tried the calculat…Feluche 41 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…
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How can I create a task to enter data in a dataformHow can I create a task to enter data in a dataform as I only have task type as basic and parent task and no integration section in FCCSNeha!03 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we use FCCS Seeded member in Calculation manager?Summary: We have written a rule for calculating the Retained Earning as TOP Down approach. Under this rule , we are using the FCCS_Net Income account with other accounts…Narinder Arora-162322 12 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to Screenshot of the accounts configured to use the End of month rateFCCS supports two system exchange rates: Average and Ending. The system translates P&L accounts using the Average rate and the Balance Sheet accounts using the Ending ra…Natalie_OIS 22 views 3 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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Removing closed entities from the entity hierarchy without impacting historical data.Summary: We would like to remove the Entities from the respective hierarchy of the Entity Dimension from the period in which the entity got discontinued but the same ent…
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We have one to setup a tolerance limit for for Entity which is working for FY24 but not working FY25Summary: we have written a global rule to copy tolerance limit for all entities on the basis of UDA from one of Dummy Entity. we submitted a through webform in dummy ent…Narinder Arora-162322 1 view 1 comment 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobileSummary: Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobile Content (please ensure you mask any confidential information…AlokP 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Quantity ConsolidationSummary: Content (please ensure you mask any confidential information): Hello, I need to consolidate quantity of product, i.e. tons of products. I understand that the am…CarolinaRodriguez 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can the Power users be provided the role to clear data or copy data ?Summary: There are various power users that need to clear the data for their respective entities. They don't want to be dependent on Service Administrator to run the cle…Ayaz Shamsir-Intellicore 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we load data in FCCS to Parent currency(USD) via DM so that it does not translate by default forSummary: We have a requirement where we are pushing consolidated data from FCC at parent currency level and then the allocations are calculated in PCMCS and then the dat…Kasi1981 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FX difference not calculated in main hierarchy but in altrenat hierarchyHi, sorry if I need to ask a quiestion again. We have FCCS and in the Entity Dimension we have the standard hierarchy and an alternate hierarchy. The main hierarchy has …Fabian Bistram 32 views 4 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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Business rule is not working in selected scenariosSummary: Hi, I am trying to run a rule but it seems its not working properly in all the scenarios like data is not being calculated for few of the account members. There…JyotiSharma 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using descendants in Reports zero suppression is not workingSummary: We have migrated reports from Fin Reports to Reports. We are using Descendants in many rows and have zero suppression turned on (i.e. zero suppression appears a…Laura Cohen 22 views 3 comments 0 points Most recent by Laura Cohen Financial Consolidation and Close
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User should not input data in data form if consol process is running in FCCSHi All, Can we retrieve consolidate job status in calc script? on the basis of current status we want to restrict user to input data in data form. or pls suggest if we h…Shalini_CTS 207 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need to Create Members under Total Data Source MemberWe have a requirement to create 2 Parent members under Total Data Source to differentiate between PCM Allocations and Unallocated Data. We do not need eliminations to ta…Kasi1981 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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User group assignment log not updated in audit logSummary: We have User Administration and Security Configured for Audit Log but when assigned Security Group to user this transaction is not logged. Content (please ensur…Daranee Sengsakdi 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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SmartView - "Specified height is Invalid...."Summary: We are seeing random error messages while Refreshing Data Forms through Smart View Content (required): Getting below error message while refreshing Data Forms t…Amit Kulkarni 184 views 3 comments 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close
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How can we rename already created FCCS application?Summary: Dear All, We have got into a unfamiliar situation where customer asked as to change the name for existing application. We cannot drop the application and recrea…
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FCCS_20 rule taking time in Consol runHi, Below is the customized script written for Cash Flow purpose and it is deployed in FCCS_20 rule. Because of which the Consol time has significantly increased by 18 m…T Hussain Kumar 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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hiding RTPs in FCCS custom business ruleI am seeing strange behaviour in FCCS custom rule. Whenever we create business rule Default RTPs(Consolidation/Currency/Entity/Period/Scenario/Years) are created automat…SrikanthReddy-Oracle 25 views 4 comments 0 points Most recent by SrikanthReddy-Oracle Financial Consolidation and Close
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Data restorationSummary: Could you please confirm what exactly would be Oracle's role in data restoration of FCCS or EPBCS? Content (please ensure you mask any confidential information)…User_LY017 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to add missing Font "menlo" in report settings.Summary: how to add missing Font "menlo" in report settings. We are migrating FR Reports to reports. Our reports have validation error with Font missing(error message be…Divya_Masoodi 52 views 4 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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smartview 24.100Hi, Soon we are migrating our application from HFM on-prem to FCC. Our Current smarview version is 24.100 and we are not planning to upgrade our current smart view 24.10…arjun.gosula 97 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Business rule is not working as expectedHi, We have written a business rule but it seems not working as expected, It is running till infinity. Below is the snippet of the rule: SET HYBRIDBSOINCALCSCRIPT FULL; …JyotiSharma 61 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close