Category 143-2
Discussion List
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Artifact Updates Report do not reflect monthly updatesSummary: Monthly BAU Updates are not reflected in Artifact Updates Report fetched from FCC Content (please ensure you mask any confidential information): As a part of mo…Dj1987 35 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Migrated financial reports from reporting web studio to reports and we are encountering errorsSummary: We migrated financial reports from reporting web studio to reports and we are encountering the following errors in each report: "The text object "Text2" uses Fo…User_LY017 32 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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EPM Automate Compare Snapshot report not returning results when snaphots are differentSummary: Its running ok but the report is saying there are no differences. Getting this to work would make our audit/controls process a little less onerous as it would a…Jeremy Stubbs 51 views 10 comments 0 points Most recent by Kedarnath Amidalamatam Financial Consolidation and Close -
User cannot see attribute in task manager operational dashboardSummary: A user is able to view a Task Manager operational dashboard and see some but not all attributes Content (please ensure you mask any confidential information): I…Deb Lang 15 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
SSO Setup between FCCS and IDCSSummary: SSO Setup between FCCS and IDCS Content (please ensure you mask any confidential information): Hi, We want to setup SSO between Oracle Cloud FCCS and IDCS. Can …Zahid Rahim 71 views 6 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close
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Decentralize pods into ERP and non ERPSummary: Decentralize pods into ERP and non ERP Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the requirement… -
Behavior of Custom dim in Rates cubeSummary: Custom dimension causing issues in Rates cube Content (please ensure you mask any confidential information): Hi All, I would appreciate if somebody could help m…MihajloBel. 22 views 4 comments 0 points Most recent by MihajloBel. Financial Consolidation and Close
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why do we need daily cloning for EPM cloud applicationsWe have scheduled daily cloning from Production to DR instance for all EPM cloud Applications(FCCS, NR, EPBCS, PCMCS and EDMCS etc). What is the importance of daily clon…MaheshBabu 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Application Tasks with no corresponding Application RolesSummary: Dependency on Service Administrator Role to perform all FCC Application related tasks/activities Content (please ensure you mask any confidential information): …
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How do I decrypt an XML file from an artifact snapshot download?How do I decrypt an XML file from an artifact snapshot download?Cathy - Manager Financial Systems 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS ODR Block Creation IssueSummary: Issue with FCCS ODR Rule for Custom Calculation Content (please ensure you mask any confidential information): We have created the below rule to calculate the C…Karan Varshney 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…Parmit Choudhury-Deloitte 52 views 8 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Consolidation journal report - submitter informationHi, currently, consolidation journal report can be retrieved only with "created by" and "posted by" information but not "submitted by". Can you please add this option as…Christian Oefner 21 views 4 comments 0 points Most recent by SJ00793615 Financial Consolidation and Close
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Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 81 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS DM access provision and controlSummary: Hi Folks, We are looking for details how to segregate roles in FCCS Data Management. We would like to provision user with Drill through option to connect to Ora…Sud VJ 115 views 22 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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how to find which users are currently active in the system (not the last log in date)Summary: Is there a way to find out which users are currently active in FCCS? I know there is a user log in report which shows the date/time of the users and their last …
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How to hide Integration>Data Management option from NavigationCustomer has provided access to their auditors by assigning Viewer role in FCCS. Requirement is to restrict access only to specific financial reports for the users with …Hareesh Ganji 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we export FCCS Account Dimension extract in XML formatCustomer has requirement to generate account dimension extract in XML format. I understand that current format has option to export dimensions in .csv file format. Wante…Hareesh Ganji 12 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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Performance Issues with ODRSummary: Need assistance with optimizing ODR. Content (please ensure you mask any confidential information): We have created an On Demand Business Rule in FCCS and it ta…
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 61 views 20 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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Customization of ICP ReportHi, Our client requires some customizations in the ICP report format, such as: Changing the order of accounts in columns. Adding a new table for custom calculations. Mod…Bakul Dehariya 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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ODR not working if entity status is OKSummary: We have written ODR for validation, which is running after completed the consolidation and translation. This ODR is running fine when we triggered it manually. …Narinder Arora-162322 22 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Impact on usage of smartview if we uninstall office 2016 and install office 365Summary: if we uninstall Office 2016 and move to Office 365, will this have any impact to the usage of SmartView or any macros created on excel using Visual basic on for…Vipul 24 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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We need documentation on the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit ReportSummary: We require formal documentation or clarification regarding the "Adhoc Writeback Grid" terminology used in the Oracle FCCS Audit Report. Specifically, we need: O…Madhumitha Kumaragurubaran 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Override value posted at base level entity (Non-U.S.D) does not rollup to Parent entity (Non U.S.D)We are posting Override value at base level entity (Non-U.S. D), the override values are not rolling up to the Non-U.S. D Parent. We need to create an ODR to allow rollu…
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constant currencySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kotak Pramit 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Custom Workday attribute in EPM Task Manager?How can I create the custom "Workday" attribute described in the below help article? Also, how can I assign each task in a monthly schedule with their own Workday? Here …NawidNazeri 1 view 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 50 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Can a script be run to move the ending balance of a prior year between movements account?I am looking to see if a script could be used to move the ending prior year balance (or current year beginning balance) for accounts that gets cleared out in January eac…Edwin Ocasio 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close