Category 143
Discussion List
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lock/unlock data based on 2 dimensionsSummary: Client wants to create approval groups based on Entity and Custom 4. Needs ability to lock/unlock 2 different base members in C4 (one SEC reporting and one is f…Nancy Ackerman 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Map Monitor Audit Report data retention?Summary: We have enabled map audit. Client is asking how long will the FCCS system retain this mapping audit information? Version: Service: Enterprise Performance Manage…Shawn Paperwala 84 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS Error message when saving unchanged form (after recent patch)Summary: After either the Jan or Feb FCCS patch (we didn't test Jan) we get an error message when saving an unchanged form. We don't get this issue in 23.11.60. Content … -
How to delete FX rates override rule?Summary: For translation override - created some additional rule which is not getting deleted. Giving some circular reference. In case you have come across such issue pl…
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File Import/Export Search Results Duration and SettingsSummary: File Import/Export shows only 2-3 days of search results we need one week of data how to setup this process Content (please ensure you mask any confidential inf…joelroshan92 32 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to drill through on-prem PeopleSoft General Ledger using URL from FCCS?Summary: Is it possible to drill through PeopleSoft General Ledger using URL from FCCS? Eevnthough we are pulling PeopleSoft table data to FCCS using EPMagent. Our requi…
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FCCS Business Rulesets showing multiple RTPs for Period and YearsSummary: Created Ruleset in FCCS with 9 individual rules. When running it, I need to specify the Period and Years 9 times for the 9 individual rules. There is an option …User_ZCB13 12 views 2 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 72 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Grouping task based on workday and attribute in FCCS Task ManagerSummary: Is there a way to add a calculated attribute or any other way to group tasks falling on a particular workday to a certain group. Content (required): When I was …Tomy Stephen 44 views 3 comments 0 points Most recent by Sidra Johnson Financial Consolidation and Close
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Are Named Ranges in excel report output generated by FCCS MR referenced anywhere?Summary: Getting an error message to repair the excel report due to named ranges generated by the application. Need suggestions to deal with it. Content (please ensure y…SanjanaRR 51 views 7 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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How can we set up default entity selection consolidation manage ownership?Summary: Is there anyway to set-up default entity of our choice here at this grid , every time it goes back to "no entity" while visiting back to this mange consolidatio…AlokP 44 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enforce valid intersection while selecting members in consolidation journalsSummary: We have enabled valid intersections on "account / movement" combinations. This works fine in forms. We are now getting questions from the customer if it is some…Tjeerd Huisman 15 views 2 comments 1 point Most recent by Tjeerd Huisman Financial Consolidation and Close -
In FCCS, how to calculate goodwill based on entity currency - IFRS RequirementAs per the IFRS requirement for statutory reporting, the goodwill that is calculated during investment-equity eliminations (as part of the configurable consolidation rul…
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Valid Intersections Causing Large Performance Issues with Data ManagementSummary: With valid intersections enabled, a 7000 line file times out at 30 minutes; with them disabled, it takes 5 minutes. Content (please ensure you mask any confiden…Dale Joosten 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cell comments with single time dimension on data forms?Summary: Has anyone been able to use single time activated on a data form with cell comments allowing input? I have tested on a form where the single time check box was …KimK 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cell text in FCCS at a parent account level (not only entity)Summary: I would like to be able to comment on an account that is a parent account. Content (please ensure you mask any confidential information): Based on a previous po…KimK 42 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …Anand Thota 21 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Member formula in Stat account impacts performanceSummary: I have a member formula for calculating DSI and the performance is bad when this account is retrieved in SmartView. Content (required): This formula takes aroun…
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YTD data is not rolling up correctly in FCCSIn case of our client Feb to Jan year is followed in FCCS. However, when we check data at Jan 24 YTD it is not matching with sum of periodic values from Feb-23 to Jan-24…Vidhi Nenwani 24 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: renaming an entitySummary: Content (required): Version (include the version you are using, if applicable): Hi all We want to rename a dimension and we want to know if any of you out there…NK2025 239 views 24 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
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Journal Action REST API - Error when Journal Label contains spacesSummary: Error performing journal actions via REST API to journals with labels containing spaces Content (please ensure you mask any confidential information): I've crea…Shane Rooney 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation Journal templates do not display detail rowsSummary: A few users are having the issue of when creating consolidation journal templates or journals from templates, they can not see existing or add new detail journa…
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Scheduled Jobs for Data Load Rules are Failing after 25.02 updateAfter the recent 25.02 update, the scheduled Jobs for Data Load Rules are Failing with error: A method called by the script failed on line: 13, with error: Invalid proto…AndreeaG 151 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How long the option to revert to Legacy Artifact pages view will be available in the future in FCC?Summary: Availability of Option to set "Legacy List Pages" to Yes. We would like to know till when the option to set "Legacy List Pages" to Yes will be available. Is the…Parijat 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Integration Pipeline - EPM FCCS Job - Clear Data not working for power userSummary: We created a pipeline in FCCS to execute jobs, one of which is the "Clear Data" job. The pipeline must be run by a Power User. When executed with System Adminis…Gayatri Vurukuti 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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MDX Descendants function - Exclude Level 0 baseSummary: How do we design the MDX Descendants function to return parent members only and exclude level 0 base members? Content (please ensure you mask any confidential i…Jacalyn Munyon 23 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Gen-2 DecommissionWe have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…Shravan446 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data exchange - pipeline process details display incorrect informationSummary: Content (please ensure you mask any confidential information): Hi all Has anyone seen this behaviour with pipelines process details? They seem to display very r…
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FX RATE load from Oracle EBS GL to FCCSSummary: Raising this question under Financial Consolidation and Close section : We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/…
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USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…Anand Thota 94 views 11 comments 0 points Most recent by Anand Thota Financial Consolidation and Close