Category 143-2
Discussion List
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note…Ahmed_Ali 81 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Supplemental Data or Dimensional ModelSummary: Definition of accounting notes in FCC Content (please ensure you mask any confidential information): We are currently reviewing the presentation accounting note…CarolinaRodriguez 11 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close -
Perfomance with 3 different alias tableCreat new table alias impact in the performance? It will take more time in calculation with diferents table alias? It will increase time of searching in smart view?ALopezS 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Value in variables is not reflecting when launching the Business RulesSummary: Created new business rules for FCCS, however, when trying to launch it the value set in Years and Period is not showing in the prompt. Content (please ensure yo…User_ZCB13 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: User Variables in Calculation Manager Rules associated with Data FormsSummary: This article helps explain how EPM Cloud User Variables can be associated with Calculation Manager business rules to avoid Runtime Prompt by associating User Va…Ashutosh Bhatikar-Oracle 53 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I submit tasks while their predecessors are still open?I would like for users to be able to submit tasks while their predecessors have not yet been submitted, is there a way to do this?NawidNazeri 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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@ISATTRIBUTE Shared Entity MemberSummary: I have a custom attribute set up on my Entity dimension and had put code into FCCS_110 to check if the attribute is a certain member before performing a calcula…KimJenkins 1 view 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCCSummary: Hi All Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting stand…Parmit Choudhury-Deloitte 373 views 6 comments 0 points Most recent by BrettMac24 Financial Consolidation and Close
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The period member cannot be found in the PeriodOffset member selection functions.Summary: I am getting the following error when try to run a book on a report that contains PeriodOffset function.. An error occurred while processing CascadeElement Pers…GillianMah 21 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Is the Task Manager available in ARCS?Summary: In ARCS, we'd like to use the Task Manager to assign task to users and monitor the progress of the process. However, I can't find the task manager feature. Cont…Julie Belurier 26 views 2 comments 0 points Most recent by Julie Belurier Financial Consolidation and Close
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The accuracy settings of Management ReportSummary: The accuracy settings of Management Report Content (please ensure you mask any confidential information): We tried to export the exact amount in Management Repo…
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Smart View Functions Retrieve IssueSummary: Smart view Functions Retrieve Issue Content (please ensure you mask any confidential information): Hi All, I noticed some issues with Smart View Retrieve Functi…Antonio Barbaro 21 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Data Discovery Calculation TraceSummary: Hi, Can someone help me to analyse this calculation result of data discovery? Why with the source value missing and rate 16320, the value calculated is -2966928…J Mahero L 51 views 18 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Fccs task manager - disable email notification when cloningSummary: Fccs task manager - disable email notification when cloning from Prod to Non prod Content (please ensure you mask any confidential information): We tried to clo…Robinsonrobe 61 views 8 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Clone Environment process is failedSummary: We have some restructuring cases that make our dimension entity shared member can exist before its primary member. This become an issue when we try to clone env…J Mahero L 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation of Opening balance adjustments with no prior period ratesSummary: FCCS application has been loading only USD balances for all previous years from GL. GL was doing the translation. In January 2024 we would like to load entity c…K McMillan 12 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Feasibility to migrate FCCS data and configurations from standard version to enterprise versionSummary: Any feasibility to migrate all the data and configurations(Snapshot) from standard version to enterprise version of FCCS application. If there is feasibility wh…
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Role assignment report for GroupsSummary: We are trying to pull a Role Assignment Report for Security Groups instead of Users. Is this possible? There does not seem to be a way in access control to run …Alyssa Longo 21 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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REST API Request for running a System Report in FCCSSummary: I would like to run one of the System Reports in FCCS. How can I use Oracle Cloud EPM REST API for running a system report. For example: Approval Status Report.…ArjunBhasin 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
bursting definition library channelSummary: After creating a book, I tried to creation a bursting definition. I configured the library channel to save each report send by email a pdf in a folder patch I c…Mamouddeh 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Form consolidation is not using members on formSummary: We would like for users to be able to submit data via a FCCS form and for the form to run a consolidation on the specific form members automatically (on submit)…AaronJozef 122 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How would one create a report that drives from Month in the CurrentPOV to Last quarter?Summary: Assuming, the current pov is set to june, how can I show in a report the entire prior quarter (q1) actuals? The functino parent (period offset of current pov -1…Adam G1 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Oracle FCCSUnable to copy Lvl0 data from P01-FY25 to P04-FY24 from one period to another, in FCCS. What are the ways to copy all Lvl0 data from the period P01-FY25 to P04-FY24? We …Global Support Desk 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Exchange menu unavailable under Application in FCCSHi All, I don't see 'Data Exchange' sub-menu under Application menu in FCCS. Although I see this in a test environment, the same is unavailable in Production environment…Thiru Vedantham 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Custom Dimension or Supplemental DataSummary: Custom Dimension or Supplemental Data Content (please ensure you mask any confidential information): Hello team, We are in a new FCC implementation and we have …CarolinaRodriguez 41 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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On-Demand Rules - Copying Entity Input, Parent Input, and Contribution InputHello everyone, I’m currently working on an On-Demand Rule in Oracle EPM Cloud FCCS and was wondering if anyone can confirm whether this type of rule can only read and w…Bjoern Schumacher 11 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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FCCS Migration Failed EPMFCM-30008Hi, I'm migrating FCCS prod environment to test environment and there's one schedule that gives an error: /Close Tasks/Schedules/2024 09 NF IFRS S2 :- EPMFCM-30008: Inva…User_ZGD85 31 views 1 comment 1 point Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Assign a Task manager with "Enter Form Data" type a specific POV from entity dimensionHi all, We are working towards creating a schedule in task manager and we want to restrict the tasks or the schedules in specific entities. Currently, this is done via u…
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Deleting Viewers assigned to Organization in FCC Task ManagerWe have few users assigned as a Viewers to Organization defined in FCC Task Manager. There is a lock symbol against those user names and it does not allow us to delete t…Mangesh K 1 view 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Can we change the assignee of task on the fly?Summary: We want to change the assignee for an ongoing task in our FCCS application. Is this possible? Content (please ensure you mask any confidential information): Ver…SanjanaRR 11 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close