Category 143
Discussion List
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Cannot use restricted essbase functions: "@ATTRIBUTESVAL"We are trying to setup a custom piece of code in the FCCS_20 business rule, however we are receiving the following error: Cannot use restricted essbase functions: "@ATTR…Brett Rooks 44 views 8 comments 0 points Most recent by Brett Rooks Financial Consolidation and Close -
Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i… -
Unable to get "Parent Currency" expression in Data Export to File option in FCCS Data ManagementSummary: Data Load Rule has been created to export all the data in FCCS to flat file and in DLR filter, Against currency dimension, "Parent Currency" is used. When we ge…Harshith J Rao 18 views 2 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close -
Does anyone have configConsolWithThreadVar SV in their environment and know what it is used for?Summary: Does anyone have configConsolWithThreadVar substitution variable in their environment and know what it is used for? Content (please ensure you mask any confiden…Casey Kempel 73 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Integration Pipeline Administration Mode failingSummary: I am adding the Administration Mode As per documentation regarding pipeline, but it keeps failing, we have Type: EPM Platform; Job Type: Administration Mode; I …Vero Ortiz 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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Super user cannot Export data using Call AIP. Getting error that user doesn't have privilege.Summary: We wanted use API Call to export the information created in the Jobs. Super user has Data integration roles (Drill Through, Run, Create) but still we are gettin…wojciech.furmanek 31 views 4 comments 0 points Most recent by wojciech.furmanek Financial Consolidation and Close -
Why Administrators have different buttons in different environmentsSummary: Administrators have different buttons in different environments Content (please ensure you mask any confidential information): There is an account that has an a…Xu, Angela Menglei 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can a User run a pipelineSummary: Is there any way that a "User" can run a pipeline, removing the dependency on the Service Administrator? Content (please ensure you mask any confidential inform… -
Copy Journal functionSummary: i have two different consolidation nodes in our FCCS application. Many entities exist on both these 2 consolidation nodes. When i use copy journal functionality…Stefano Francese 33 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
Where can I see jobs scheduled via Data ManagementSummary: I schedule jobs via Data Management but I cannot edit or see the schedule. I can only see jobs that have run. Is there a way to schedule jobs and see the schedu…Catherine Arnold 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Currency for Data Import in FDMEEHi, I am using FINCLOUD as the source for FDMEE location, with the destination being a text file. In the Data Load Rule's Source options, I specified the Currency as "En…Sneha Mallick 51 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to export Data Load Workbench details, Process Details and Logs in FCCS Data Management?Summary: To understand the process to export Data Load Workbench details, Process Details and Logs in Data Management from one FCCS instance and import it into another F…Sujith Kandukuri 85 views 2 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Can we still use the same data load if the flat file is changing?Summary: We currently have a flat file provided to us from a vendor. This flat file is loaded via a data load rule. We have the import format mapping defined based on th…Casey Kempel 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS DSO cube performance assessmentSummary: My client is updating their COA with a lot of nominal accounts and multiple reporting hierarchies with shared members in FCCS and even with the standard DSO opt…JulieLoretto 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom Calc Script not workingSummary: I am calculating Min Interest as follows in FCCS_20, it's not giving any result. I tried the debug mode, but it failed with this message: Calc Manager Calc Scri…ApOK 25 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is Oracle Decommissioning Data Management in FCCS?Description: To understand if the end users need to perform any activities in case Oracle is decommissioning data management in FCCS and shifting the functionalities to …Sujith Kandukuri 92 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Use of epmautomate autotune/resetservice in hybrid enabled FCCS applicationSummary: The documentation states not to use autotune if the Essbase cubes are not BSO. Whlist our apps are hybrid enabled the cubes themselves are desctibed in the app …Jeremy Stubbs 21 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Run integration export mode only None availableSummary: When trying to run the integration and load a csv file to FCC, the export modes Replace and merge are not visible, only a lot of None. Content (please ensure yo…Joost Mellegers 31 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Duplicate aliases/member names not being picked up in metadata validationSummary: One of our users was unable to post a journal after a recent deployment it turns out we had a conflict because of duplicate aliases in the same dimension, In th…Jeremy Stubbs 16 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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What's the best way to handle 4 GL adjustment periods in FCCSSummary: We are currently looking at options available to handle 4 quarterly GL adjustment periods in FCCS. Which dimension can be used to track adjustment period values…
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Translation IssueSummary: Kindly note that we are trying to submit a journal entry for different entities with different currencies using a common input currency which is CHF. The journa…
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Historical override rateSummary: I have entered the historical override rate for some equity accounts for Dec-22 which is my first period and FCCS translated it properly, in Mar-23 this became …
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Is there a check reports to set a condition for data load via Data Integration / Management?Summary: Content (please ensure you mask any confidential information): Hi all in FDMEE we could use this check report: https://docs.oracle.com/en/applications/enterpris…NK2025 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Copying select data from one scenario to another complicated by journalsSummary: I want to copy a subset of data from one scenario to another scenario. Using the Data Copy function, the problem I'm having is with the journals. If a journal h…
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Hide attributes dimensions from member selectionSummary: The FCC administrator would like to hide the attribute dimensions so that it does not appear in the member selection dialog box. Content (required): The attribu… -
Can Power Users no longer delete journals?Summary: Power users used to be able to delete journals in working status that they did not create. Is that not a functionality anymore? Content (please ensure you mask …Casey Kempel 21 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Multiple consolidations of same entitiesSummary: We are currently having around 100 entities which are grouped into 8 different consolidations. Majority of the entities are present in all 8 consolidations. Exa…SKM 45 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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1how to print supporting detail from a formSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Molly O'Connell-42417 32 views 3 comments 1 point Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Metadata Validations - A level 0 dynamic calc account cannot be used within the balancedSummary: The data storage is Dynamic Calc. A level 0 dynamic calc account cannot be used within the balanced Balance Sheet. Content (please ensure you mask any confident…