Category 143-2
Discussion List
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Historical Amount Override for Datasource "FCCS_AcquisitionsDisposals"Summary: How to override historical amount for datasource "FCCS_AcquisitionsDisposals" because at current condition that data combination for override amount is read onl…J Mahero L 93 views 19 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus…Michael C Stefanavage 221 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Setup Grid POV Financial ReportSummary: Hello everyone, within an FCCS application I am building a financial report that has dimensions selected by the prompt. I would like for the dimensions selected…Alberto Parisella 21 views 7 comments 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close -
Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil…DylanPauwels 51 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Management Reports Fail to Load After Continuous use of ApplicationHas anyone else encountered an issue: after using the application for a while, I am unable to generate reports? The rest of the application works fine, but to get the re…B.Bhandari 51 views 11 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Does the SOC report cover any risks and controls related to the mandatory audit trail requirement?Summary: Does the SOC report cover any risks and controls related to the mandatory audit trail requirement? please advise. Content (please ensure you mask any confidenti…KC-2109 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How frequent the Oracle is doing the Application security and Vulnerability Assessment and remediatiHow frequent the Oracle is doing the Application security and Vulnerability Assessment and remediation standard for development artifacts including, code, scripts, softw…UdayaKumarDuba96 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to trace the data input mechanismSummary: Hi All, Are there any ways in which we can trace whether the data for a particular member has been uploaded directly through forms / Smart View / Data Integrati…Vipusha Chandrakumaran 21 views 5 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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Report book synchronization issueSummary: Hello, It seems there is a synchronization issue with the report book. When we change the POV in the report included in the book, the report book stops function…Sashidhar Reddy 21 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we export the reports in Powerpoint directly using smartviewHi, We are trying to export the FCCS reports using SmartView directly in the Microsoft word and file. Is this functionality available in the MR reports? Regards Jyoti Sh…JyotiSharma 21 views 2 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…Karan Varshney 82 views 6 comments 0 points Most recent by Karan Varshney Financial Consolidation and Close
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When we insert a sheet for fCCS in smartview it does not allow to edit promptSummary: Using smartview for reporting package, we create reporting package every month by inserting the files, is it possible to refresh the files by using the month pr…Bharat Kumar 12 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Groovy script to filter entities by ICP_Entity_YesWe are using a groovy script within a form. We have it currently building the rows with ILvl0Descendants of the entity in the user's POV. This works with no problem. Now…Dale Joosten 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Functional Currency under Location DetailsSummary: Exchange Rates via BIP Report from GL to FCCS Content (please ensure you mask any confidential information): We wanted to check if and confirm if the Functional…Kenneth John Asper-Oracle 31 views 4 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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FCC Data DiscrepancySummary: The transactions posted on different dates in ERP are being pulled in FCC but when the intersection becomes zero in ERP it is not pulled into FCC and the balanc…Raju D A 56 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Last Modified Date after Importing ReportQuestion: After I import a FRS report into FCCS, when I look at the Last Modified Date for that report, what will determine the date shown? Situation: On Date 1, I creat…annaschmult 24 views 3 comments 0 points Most recent by annaschmult Financial Consolidation and Close
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How to auto disable user in FCCSSummary: Hi, We have a requirement to auto disable/inactive user in FCCS/OCI. Is there any API or configuration available to fulfill this requirement? We have a requirem…Andika14 33 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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REST API - Update EPM tasks to Completed not based on event typeHi , We are trying to build an OIC integration to update EPM tasks to completed . Is there an API for the same. The only API i saw was based on the event monitoring. Ple…Jayadev 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What setup should perform to enable the drill through to Summary Level in EPM FCCS?Summary: The drill through is working fine in EPM Report but not in data form. Content (please ensure you mask any confidential information): Version (include the versio…User_ZCB13 56 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Assign specific entity to parameters of enter data form task?Summary: Is there a way to assign a specific entity to a enter data form task in task manager? Scenario: Assume a user has access to 10 entities. In task manager, a task…EmmaPa 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculated attribute in SDM based on a listSummary: Hi Folks, Is there a way in Supplemental Data Manager to calculate an attribute based on a list of values in another attribute and an entered amount in another …Omar Shubeilat. 12 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Financial Consolidation and Close -
enterprise journal not working in smart view (message about security)Pessoal, estou tentando usar o Enterprise Journal no Smart View e apareceu a mensagem em anexo. Já vi meu navegador mas a mensagem continua aparecendo. Como posso resolv…Silvia Arraiol 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with FCCS Create Block for Opening Balance AdjustmentSummary: Hello All - I need to copy the Opening Balance into Opening Balance Adjustment from one entity to the other. I see my script is not creating the block and check…Hari Jetti 41 views 20 comments 0 points Most recent by Pranab Kumar-279997 Financial Consolidation and Close -
Can we hold off the upgrade to Hybrid Essbase Verion? If so, can we please know the process?Currently, we see the option "Enable Hybrid" and Oracle has mentioned below "Within the next 3 months, Oracle is planning to upgrade all environments on a non-hybrid Ess…Shilpa Char 51 views 8 comments 0 points Most recent by Kedarnath AM Financial Consolidation and Close
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proving total in FCCS_CTASummary: Client needs to show auditors that Total balance in FCCS_CTA is the sum of the parts (so to speak). Content (please ensure you mask any confidential information…Nancy Ackerman 29 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
JTD Issue in P&L EntriesSummary: The client posted entries last year with the journal type as JTD. These entries were subsequently reversed in the following year at the same intersections. For …
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How to grant seeded predefined role or application role to a group?Summary: Client wants to assign seeded predefined role or application role through groups. Content (please ensure you mask any confidential information): Client wants to…Harshith J Rao 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Removal of Users Administration and Groups Administration from Audit ReportsSummary: Group_Assignment_Audit_Report and Role_Assignment_Audit Reports issue Content (please ensure you mask any confidential information): In Important Actions & Cons…Priyesh P. Rane 12 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…Alyssa Longo 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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updating properties.xml file failed in smart viewWe are getting error while setting up smart view with recommended settings under Smart view → Help→Health Check Any Idea? TIAMangesh K 11 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close