Category 143-2
Discussion List
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FCCS_Retained Earnings Prior force to use previous year exchange rateSummary: We have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. With YTD input balance, we have uploaded. The main currency is SAR while c… -
Smartview manifest files - is anyone creating these and is it easy to maintain?Summary: In the latest May24 release notes there are a few items that require updating or creating a manifest file for smartview in order to use these features. Content …Lynda G 21 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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how to export financial report definition for the reports created in the FCCSCustomer is moving from HFM to FCCS cloud. In HFM/FCCS reporting studio, users were able to export report in .Des format and import/edit and export in other environments…Hareesh Ganji 11 views 2 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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How can we do page break in Narrative reportingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Preeti Sinha 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Add Viewer column to FCCS Task Manager Custom ReportThe Viewer / Viewers field is not available to be added as a Column when we create a custom Task Manager report using the Non-Consolidation report option in FCCS. Howeve…Tomy Stephen 31 views 6 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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How can I export journal entries for a particular month from Prod to Test environment?I am looking to export journal entries for a particular month from production and import same into Test environment. Thanks!Edwin Ocasio 51 views 13 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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Remove url from task manager email sent from rulesSummary: FCCS task manager - Remove task url from email sent from task rule. Content (please ensure you mask any confidential information): I have a scenario where FCCS …Robinsonrobe 21 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management and Tasks - Access ControlSummary: The business is wanting to assign access to a new group of users so they can monitor the batch schedules we run through Tasks for the monthly close. We do not w…Alyssa Longo 31 views 5 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Addressing Management Report Layout Issues: Department-wise Data and Formula ColumnsWe are facing layout issues in our management report. How to divide Formula Column Department Wise and How to organize both Data Columns and Formula Columns department-w…B.Bhandari 51 views 5 comments 4 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure …Ashutosh Bhatikar-Oracle 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a report which shows all users with federated option enabled in IDCS page?Is there a report which shows all users with federated option enabled in IDCS page?Divya_Masoodi 11 views 4 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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FCCS Block creation issue in custom ruleHi, We have one custom rule in FCCS where we are facing Block creation issue. We have to do the calculation at "FCCS_Amount Override" consolidation dimension member and …JyotiSharma 92 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is version control in FCCSSummary: There is a requirement to have version control to track the changes in FCCS and as well as generate the reports. Content (please ensure you mask any confidentia…AditiKavdia 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Force translate cannot be performed for the current periodDue to some inter company entries posted for the december 2023 we had to reload the data for one of the location Dec 2023 and then tried to force translate the January 2…sandeep kumarr 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to disable client SSO in SmartviewSummary: Client SSO preventing ability to login into other environments in Smartview Content (please ensure you mask any confidential information): Past client installed…Valerie Fisher-279201 81 views 13 comments 0 points Most recent by Gunjan_Sharma Financial Consolidation and Close
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Power User - Open / Close PeriodSummary: I've been trying to test this out, but wanted to get feedback from the group. Can a power user role open/close periods? Or is it strictly an Admin function? Con…Greg Hull 11 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Drill through is not workingHi There, When I am trying to do a drill through via Smartview I am getting the below error. Can anyone suggest any solution on this issue? Thank you! Best Regards Sashi…Sashidhar Reddy 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
default movement issue on retained earnings priorSummary: default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyon…Lynda G 51 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS cloning and backup restore issue for shared Entity defined before primarySummary: FCCS have feature where you can define shared member before primary member for entity Dimension but this is problem for cloning and snapshot restore. while its …G,Sohini 61 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we display an entity's approval status using the Status Dimension in SmartView reports?It's common practice to view an entity's approval status in Data Status Form (Unlocked, Not Started, Locked,..) This is facilitated by replacing the Account Dimension wi…B.Bhandari 51 views 8 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(…
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How to create a financial report showing 12 months rolling backSummary: I need to create a report that always shows data for 12 months period back starting the choice made on a prompt for year and period Content (required): So, if I…Gianluca Natili 81 views 8 comments 0 points Most recent by User_PN40M Financial Consolidation and Close -
Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…ThalNP 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 1.5K views 7 comments 0 points Most recent by User_BNDTY Financial Consolidation and Close
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Do you always need to unlock all prior periods when you want to add a new currency in "dimensions"?Summary: Adding a new reporting currency and having to re-translate from the very beginning years. Content (please ensure you mask any confidential information): We had …APickard108 101 views 12 comments 0 points Most recent by APickard108 Financial Consolidation and Close
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FCCS does not take up journals with currency other than its entity currency and parent currencySummary: Cross entities journals with different parent currency required. How to handle? Note: Standard behavior for Translated Currency Input cannot help. Content (plea…Vani-Oracle 31 views 2 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close -
Occasional Invalid credential - Account lockedWe run an automated Artifact download job at 3:30 AM PDT. but we have seen several occasions where I receive an email saying that Account was locked, not sure why does t…HarryEPMUser 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why IDCS/IAM Group and members got deleted and add back in audit logs for FCCS?Summary: In all EPM cloud application (Eg. FCCS) for Audit logs IDCS/IAM Groups and Group members(users) got deleted and add back. It's getting deleted by System at the …G,Sohini 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Limit access to ownership form for non Admin usersSummary: Content (please ensure you mask any confidential information): Hi all We have a business need to limit non-Admin users from amending ownership for some accounts…Nkehli 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Opening balances not changing YTD - Closing Balance remains the Same month to monthSummary: While Loading Trial Balances in Data Management, the Opening Balance is not Changing YTD. It continues to Carry forward December of the Prior Year Ending Balanc…Mo Kandous 21 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close