Category 143
Discussion List
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Can we change "FCCS_Retained Earnings Prior" property.Summary: Can we change the account property of "FCCS_Retained Earnings Prior" exchange rate type to "Historical Amount override? Content (please ensure you mask any conf…Naveen Kumar Vasa 22 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
User versus power user access in fcc data formI have a client who has a data form with a business rule attached to only run for a particular sub variable. The rule works fine for Admin users, power user but not for …
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Unable to delete a shared member with Journal referrencedSummary: Content (required): Hi all Can someone let me know if we can delete a shared member which a journal referred? I am getting and error that it is not possible. My… -
How does Intercompany Elimination works when a shared member creates a "FCCS_Mvmts_Disposals"Summary: Content (please ensure you mask any confidential information): Hi all I need an explanation as to how this works: How intercompany eliminations works in the cas…
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Makam Krishna Vamsi 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I Extract Revenue Data from FCCS Rest API?Hello, I am currently trying to extract revenue data from the FCCS Rest API and need some guidance. I've reviewed the FCCS Rest API Documentation, but it seems to focus …Tamer Group 48 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ICP Reports are not consistent when displaying Entities in a ReportICP Report's behavior is not consistent when displaying Entities in a Report. As per documentation, If you specify the shared instance of an entity, the report displays …MKhade 42 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How do we eliminate difference in goodwillSummary: Hello, We have performed P13 Adjustments on Undiv Profits and performed consolidation. After checking the consolidated results, we have noted the difference are…Martha Pauline Malaluan 37 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Export the approval unit HierarchyI need to export the approval unit Hierarchy from one environment to another. When I do it, the status of the approval unit should be same as the source. Is there anyway…Sashidhar Reddy 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Need to copy files from inbox and outbox folders from FDMEE exalytic Linux serverSummary: Need to copy files from inbox and outbox folders from FDMEE exalytic Linux server Content (please ensure you mask any confidential information): We have a large…Ryan DeFilippi 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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VNK 11 views 2 comments 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Osman 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Historic amount override not calculating after loading value through ruleSummary: Historic amount override is loaded in 'Jun'. With FCCS_20 rule we are populating '0' in 'Jul'. After consolidating 'Jul' is not translating correctly. Content: …Shawn Paperwala 173 views 23 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Marco Vissers 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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How To: Get Current EPM Cloud VersionSummary: This article helps to retrieve current EPM Cloud version without using Help -> About UI. Content (please ensure you mask any confidential information): There is…Ashutosh Bhatikar-Oracle 61 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rule Validation Errorbelow rule was running all fine till last month / quarter and all of a sudden its throwing an error even when we tried to validate & deploy Rule : FIX ("Entity Currency"…
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Operational dashboard Viewer access infoSummary: As we see below statement for operational dashboard access in admin guide Service Administrators and users who have been granted the Task Manager - Manage Dashb…Bangari Nagendra Prasad 21 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Connecting to multiple ERP Cloud GL'sI have a requirement where a customer wants to connect to multiple ERP CLOUD GL's (multiple instances). I currently have one ERP Cloud source system setup - Oracle ERP C…Gerrit Haan 42 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close -
Aggregation(Rates) for the new accountsHi There, When I am trying to create a new account in FCCS, I am the seeing the option for Aggregation(Rates) as "Addition" and is also greyed out. But for the older acc…Sashidhar Reddy 31 views 7 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close
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Migrating On-premises financial management HFM (11.2.16) to EPM Cloud (FCCS)Hi all experts, Regarding he migration from HFM to FCCS, I discovered that Oracle has only announced support for HFM version 11.1.2.3.**** and 11.1.2.4.**** in the utili…Calvin Leung 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AizahAmir 21 views 3 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Consolidate with No PromptsSummary: The Business rule : Consolidate with No Prompts does not work when it is used in Smartview Content (please ensure you mask any confidential information): In the…Mustafa Tailor2 45 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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implication to change YEAR and PERIOD Dimension to Single Time DimensionSummary: Content (please ensure you mask any confidential information): Hi Oracle Regarding the new feature: Single Time Dimension Does someone know what are the implica…NK2025 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to change system administratorSummary: How can we change system administrator for FCCS? Content (please ensure you mask any confidential information):We recently received an email notification the co…AvidPianist 26 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to show Ancestor on top rather than at bottom in a Data form?Summary: Do we have control on how to show ancestor in Data form? By Default, Data form shows ancestor at the bottom when I expand a parent, is there any way I can show …HarryEPMUser 57 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Does EPM on OCI Classic support Virus ScanningDoes EPM on OCI Classic support Virus ScanningPrabhakarSomanathan 21 views 3 comments 0 points Most recent by PrabhakarSomanathan Financial Consolidation and Close
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Currency translation - ERP vs FCCSWe need to setup a multicurrency application with IC eliminations. We are contemplating if there is a need to set up reporting ledgers and perform currency translation i…RajuNaidu 46 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Log in Issue using MFA - FCCS ApplicationHello, in our FCC application we activated the MFA. Even if the users select "Trust this device for 15 day(s) , if they close the web page / smart view files they have t…Alessandra Cappai 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What are Dimension Status and HSP metrics used forSummary: Content (please ensure you mask any confidential information): Hi all I want to know what are these dimensions used for: FCCS_Status_consolidatedApprovalStatus …