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Financial Consolidation and Close
Discussion List
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Approvals Top Group behaviorSummary: Hi all, I’d like to confirm the below behavior regarding Approvals. Currently, in our Entity dimension, we have the following hierarchy (only a small example as… -
How to run custom reports in FCCS using rest APIWe have custom reports build under Dashboards Reports section. We want to execute them via rest API. I have tried the rest API provided under But it not working as the A…
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Bursting Definition Zip Email Attachment functionality not available in Financial Close and ConsolidBursting Definition Zip Email Attachment functionality not available in FCCS . Can anyone get this functionality to work in FCCS? if you go to the user guide for this fu…
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FCCS Alert Type for Completing a TaskWe have 100+ tasks in our Task Manager outlining our close and forecast processes and we are wondering if we can set an alert on a specific task that will then trigger a…
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Where FCCS_Percent Min Input cause effects?I am having an impasse with the FCCS Percent Min Input member. I have an entity called Consol - Entity 4, where it is contained in two structures: Consol - Entity 3 and …
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Terminated user still showing in oracle account activation email as cloud adminSummary: We have a user left the company long time ago and we have deleted his cloud account. When we add new user and the user received activate account email from orac…
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FCCS Dummy dataSummary: Request for FCCS Dummy data for testing purposes. Content (please ensure you mask any confidential information): I do require sample multi-periods trial balance…
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Reference Attribute values in Mapping ScriptSummary Reference Attribute values in Mapping ScriptContent Loading GL balances data using a file into FCCS. I want to flip the sign of Liability (L), Owner's Equity (O)… -
EPM agent is getting StuckSummary: EPM agent is getting stuck/Freeze Content (please ensure you mask any confidential information): Dear all, One year ago, we configured an EPM Agent and it was w…
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Migration issue with reportsSummary: We migrated reports from FR to Reports and went live with Reports for April close. We observe an issue with TB reports. When thousand separator with comma is us…
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…
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How to copy rate using pipeline?Summary: Error while executing pipeline to copy rates from P12 to P13 Following steps were followed to copy the rate from P12 to P13 using Pipeline: Create a copy rate p…
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Not able to launch ODR RuleWe created rule in the Test environment post testing, we migrated the rule with respective data form & report in the Prod application, but the ODR_rule did not get migra…
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summary list to view which and how many approvals are assigned to Delegates from Vacation ruleEnd Users would like to have a summary list to view which and how many approvals are assigned to Delegates from Vacation rule during their vacation. May i confirm whethe…
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How can I get my Secondary Data Source to include Eliminations?Summary: We have our Primary Data Source stored as a child of the system generated FCCS_TotalInputAndAdjusted, which rolls to FCCS_Total Data Source. Since FCCS_Total El…
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Split Adjustment Periods for BS and PL in Data Integration?Summary: Need to load different adjustment periods for BS and PL accounts from Oracle ERP Cloud GL to FCC using Data Integration, but limited by the single-source-applic…
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Job scheduling in FCCS for first 10 days in a close cycleSummary: We want to trigger the data load pipeline daily from the 1st to the 10th of each month. How can we achieve this using job scheduling in FCCS? We do not want to …
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Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…
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The instance is not loading when multiple users are performing UAT and is hangingHi, We are experiencing performance issues with a custom business rule during UAT, especially when multiple users are active. The rule appears to become stuck, causing a…
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Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…
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how to grant service administrator role for another user in fccsSummary: tried to give service admintrator role for another user by using below URL. but unble to grant and need some guidance on this. Thanks!! https://cloud.oracle.com…
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How to prevent recompute ownership in the locked periodSummary: How to prevent recompute ownership in the locked period. Our user accidentally run recompute ownership in the locked period from prior year and make impact ther…
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If a user accidently used a reversing journal in a previous closed periodSummary: What options are available when a user accidently uses a reversing journal rather than a regular journal in a prior period? Content (please ensure you mask any …
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View member FCCS_YTD_Input does not behave correctly when importing dataSummary: View member "FCCS_YTD_Input" does not behave correctly when importing data from Application\Overview\Actions\Import data. The YTD values in the file are stored …
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FCC: Restrict Security for Users in Data IntegrationSecurity Setup to restrict users in Data Integration is msissing. Our business case foresees users who need to trigger a data integration and access the Data Load Workbe… -
Value appearing at "FCCS_Entity Total Adj" memberHi We have changed the Ownership % for one of the entity, "W135_Services", which is under "IT_SERVICES" parent member. And when Consol is run, we can see that data is ap…
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FCCS Equity pickup - Use a separate AC for our top of the house entityWe are currently trying to implement the Equity pick up process that is delivered by Oracle and its not working as we expected. Separate Equity pick up AC for top of hou…
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How to get the ownership percentage using oracle adhocNeed to get a entity percentage using the smartview option.I have tried attached POVs it show 100% but not the ownership and NCI potion.(What is the POV stored ownership…
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Ownership Management (EOBP) - Node Status Impacted - Will not TranslateSummary: Hello All, We are trying to enable EOBP to meet some internal requirements for reorganizing our entity structure and having some difficulty with certain entitie…
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any idea how to import a data form from one application to a different application?I need to import the same set of data forms to another application but it has a different application name.