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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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Moved: how to put all the catergories in one approval delegation - HCMThis discussion has been moved. -
Load to FCCS_ClosingBalance_Input Replace mode creating reversal in first period for Expense AccountSummary: Expense account is set up under FCCS_Acct Receivable parent. When loading data for the first period of the new fiscal year, if the amount is missing, a reversal… -
Delete your EPM Cloud environments not used in last 30 daysHi All, I received the following email “Delete your EPM Cloud environments not used in last 30 days”. I'd like to ask you the following questions about this issue: What …
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Differences between Clonning and migration in FCCSI would like to understand the key differences between cloning an application and migration in Oracle FCCS. When should each method be used? What components are included…
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REPORTING CURRENCY + parent totalHello :) I am implementing FCCS with 4 consolidation levels, each is another currency. An illustration- In FCCS entity A (ILS) holds entity B (USD) which holds entity C …
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FCCS Equity PickupHi There, We are currently testing out equity pickup in FCCS but have not got it yet to work. Below are the configurations: Below is our testing data. We have entered so…
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Script with Substring failingSummary: Content (please ensure you mask any confidential information): Hi all We have this script with Subscring which is failing: FIX ("Input","FCCS_Periodic", @RELATI… -
Can I trim subvars and use it to run ruleHi Everyone.. In our FCC app, the financial year starts with the 'FY' prefix, but the source data does not include this prefix. So, when running the ORDs, I need to use …
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Unable to change POV or refresh report in Smart View -Migrated FR Reports to Reports TabHello, We need assistance with an issue a user is experiencing when opening a migrated Financial Reporting (FR) report to Reports Tab using Insert Formatted Report in Ex…
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EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers… -
FCCS Report and Creation date lost in Reports after migrations and refreshesSummary: Now that we have migrated in FCCS from Financial Reports to Reports in May 2025, we can no longer track the Creation and Modified dates or our individual report…
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FCCS_override rate is not a valid member of consolidation dimensionSummary: Content (please ensure you mask any confidential information): HI all We are getting the above error when we try to copy data for the override rate: Any reason …
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Change in number formatting after migration from Financial Reports to ReportsThis is the HTML view of the Financial Reports. I have box up the number formatting in red to compare against Reports as shown below. This is the HTML view of the new Re…
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Managing Task Manager Template/Schedule ViewersHi FCCS Experts! New FCCS administrator here, asking for some help. I am curious as to how teams manager their Task Manager Template/Schedule Viewers to ensure the appro… -
Data form security related issuesSummary: Hi, We are currently working on assigning security in FCCS Data Forms at the folder level. We’ve granted Write access to all user groups for all data forms. How…
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Opening any Report and then navigate to any Data Form, the session is getting forced log outThis forced logout is for System Administrator as well as for a User. In the Navigation flow that we have designed, we have attached Data Forms for validations as well a…
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Substitution variable for period reference is not working in fccs pipelineHas anyone used substitution variable for period reference in fccs pipeline? I am trying to do it but it fails. My variable is &Period_Year with Feb-24 as value. When I …
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Member formula performance after DSO MigrationHi everyone! I am looking for some advice. We have several member formulas on the Account dimension that we used prior to the DSO migration that used to run less than a …
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Configurable consolidation rule shows invalid conditionSummary: In configurable consolidation rules conditions tab instead of consolidation method shows invalid. Content (please ensure you mask any confidential information):…
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Detailed Comparison of Basic vs Traditional Balance Sheet in FCCS – Including Feature LimitationsSummary: We are working with a client who needs an Oracle white paper or detailed documentation comparing the Basic and Traditional Balance Sheet approaches in FCCS. We'… -
{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…
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FCC to Planning Data ExchangeWe are trying to transfer journals from FCC to Planning using an integration. It is all working except for the load to Planning where we see the following error in the l… -
Consolidate/Translate with No Prompts is not visible to UserWe have enabled Consolidate/Translate with No Prompts in our application and have enable on Data forms as documented. It works fine for Admin user but for normal user, i…
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Is there any way to migrate journals from HFM to FCCSSummary: We are currently working on an FCCS implementation project for a client who previously used HFM. Content (please ensure you mask any confidential information): …
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We would like to know if there is a extract running in application and parallely any consolidation hSummary: We would like to understand the behaviour of the Oracle FCCS application during metadata and data extraction jobs. Specifically, we are looking for clarity on w…
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What are the triggers of "Copy Ownership to Next Year"?Summary: We want to know what triggers the prompt to run "Copy Ownership to Next Year". Why does a new entity addition sometimes trigger the prompt and sometimes not? Co…
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Moved: FCCS predefined user role access allows to create folder/rename folders under Library folderThis discussion has been moved.
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Create button for Consolidation Journal is not availableSummary: We're trying to setup the FCCS application to have a user with "User" predefined roles and Consolidation Journals Roles of "Consolidation Journals - Create" and…
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How to enable power user to view the jobs/tasks run by others?Summary: How to enable the user with "Power User" role to view the tasks or jobs which are executed by other users? Content (please ensure you mask any confidential info…
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Suppressing RTP in Groovy ODRSummary: Suppressing RTP in Groovy ODR Content (required): Hi FCC community I am using ODR with Groovy Script selection to kickoff a Data Pipeline. The RTP is irrelevant…