Category 143-2
Discussion List
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supplemental data and Currency dimentionSummary: I need mapping the Currency dimention on suplemental data Content (please ensure you mask any confidential information): We have the 3000001019 account, it is a…Leobardo Montufar 11 views 2 comments 0 points Most recent by Leobardo Montufar Financial Consolidation and Close -
How to Send Secure Encrypted Emails from Oracle FCCSWe have some confidential numbers reported using financial reports built in FCC and plan is to send those reports to management in very secure and encrypted manner. Righ… -
Dividend Paid deduct from Retained Earning in New FinancialAs per accounting, Dividend paid should deduct from retained earning in new financial year ? is it automatic process or manual process in oracle? as we can see that bala…Sandeep Nihalani 23 views 2 comments 0 points Most recent by Mel Bowers Financial Consolidation and Close
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Data at Entity Currency is not Populating in Parent Currency or Reporting Currency on ConsolidationSummary: Hi Experts, The data for specific accounts in FCCS is not populating for Entity Currency, Reporting Currency (USD Reporting), and Parent Currency. The data is c…
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FCCS workbook (group of reports created in HFR) needs to be extracted in Excel FormatIn Hyperion FCCS (cloud) application, a workbook (group of reports created in HFR) needs to be extracted in Excel format, only PDF and Microsoft Word options are appeari…Venkata Gadiraju 11 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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FCCS_CTA is calculating prior to custom calcs in the FCCS_30 folderSummary: We have a calculation that needs to occur at translation, but before FCCS_CTA calculates. It appears via the documentation that the calc should work if placed i…Dale Joosten 21 views 4 comments 0 points Most recent by Dale Joosten Financial Consolidation and Close
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Can I assign a person to a Task Manager team after a schedule is open ?Can I assign a person to a Task Manager team after a schedule is open ? Will the person be able to able to see the task since I added him to the team only after opening …Tomy Stephen 2 views 4 comments 0 points Most recent by Tomy Stephen Financial Consolidation and Close
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FCCS ReportsHello, I have a qustion on the management reports in FCCS related to suppression of text row. I'll give an example. Below mentioned is the layout of rows in my report: R…Saatvik Purohit 1 view 1 comment 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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FCCS Task manager tasks export to excel with questionsSummary: Exporting FCCS Task manager tasks in schedule along with question/answer fields Content (please ensure you mask any confidential information): We have certain t…Robinsonrobe 5 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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In FCCS, can we restrict data to certain accounts to be positive or negative only?In FCCS, can we restrict data to certain accounts to be positive or negative only?
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Is there log available in FCCS to identify whether any change was done to audit trail configuration?Summary: Is there log available in the FCCS application to identify whether any changes were done to the audit trail configuration, please advise. Content (please ensure…KC-2109 13 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Hyperinflation - Someone did it before?Summary: we got a customer that want to calculate argentina hyperinflation on FCC, and we would like to know how you guys are doing it, if so...are you guys using essbas…Alexandre Greco 107 views 5 comments 0 points Most recent by David Corredera at DTT Financial Consolidation and Close -
User Access Granted FCCSSummary: Our business would like to be able to find when a user's FCCS access was granted. The report from IDCS gives us that information only for the users who gained F…Alyssa Longo 11 views 3 comments 0 points Most recent by Vidyhegde-Oracle Financial Consolidation and Close
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Currency Translation Issue in FCCSSummary: I am experiencing an issue with currency translation where the balances are not updating according to the new exchange rates we have defined in the multi-curren…PAMUDI 24 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using wildcard in Smart View Member SelectorSummary: Using wildcard in Smart View Member Selector for FCCS. for e.g., Search for all member names that has 11??345 and output should be 1125345, 1126345, etc. Busine…YogeshKJain 11 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Intercompany Report Suppress Zero columnsSummary: How to suppress zero columns on Intercompany Report in FCCS Content (please ensure you mask any confidential information): Dear experts, on our Intercompany Rep…Stefano Francese 2 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
smartview taking time to refresh in one of the instancesSummary: Smartview is taking time to refresh even when the file is not big in one instance and not in other Content (please ensure you mask any confidential information)…Pooja Jain 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you allocation balances across entities in FCCSummary: Have a new client that would like to do allocations across entities in FCC (vs in ERP). Content (please ensure you mask any confidential information): Client wo…Nancy Ackerman 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Make Book header dynamic based on entity selection in FCCSSummary: "Created book header page dynmaic based on entity and year selection in FCCS. Content (please ensure you mask any confidential information): Customer requiremen…AlokPriyadarshi-Oracle 21 views 3 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Migration of financial reports not working since the May patchSummary: We have been migrating our financial reports to reports. This has been progressing well but we have noted that those in the test environments, that have been wo… -
Task Manager user able to see tasks which are not assigned to themSummary: The Task Manager user who is a part of a team is able to see tasks which are not assigned to them in the custom FCCS task manager reports which are created. The…Tomy Stephen 6 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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DM in FCCS - how to enable folder level access by locationSummary: in FDMEE on prem we were able to setup folder level access so that every user assigned to a specific location, could only see the folder for that location. what…Emanuele Panichi 100 views 7 comments 0 points Most recent by Nkehli Financial Consolidation and Close
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External Auditors Testing SmartviewHello Community, Our external auditors want to test the completeness and accuracy of Smartview. Their concern is that they can't get comfortable with the completeness an…ABC12398 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Where are the FCCS App Backup stored?Summary: Questions regarding FCCS application backup location, storage redundancies and disaster management Content: The FCCS service URL contains "ap-mumbai-1" so it st…Shawn_Paperwala 25 views 3 comments 0 points Most recent by Shawn_Paperwala Financial Consolidation and Close
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FCCS_Mvmts_FX_Opening CalculationSummary: Explanation needed on FX Opening Balance calculation in FCCS Content (required): Hi All, I am trying to understand role of "FCCS_Mvmts_FX_Opening" Movement dime…Warren Pereira-83327 787 views 3 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close
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Power User able to delete valid intersection ruleHi. I did a security test with a user assigned the power user role and they were able to access the valid intersection screen and then delete a rule (not the prebuilt on…ericerikson 11 views 3 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
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…
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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