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Financial Consolidation and Close
Discussion List
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AI capabilities in FCCSSummary: Need to know if Oracle is planning to implement any AI capabilities in FCCS. Please share if you any documentation around the same and its benefits. Do we alrea… -
Trapped data in alternate rollupSummary: Trapped data in alternate rollup Content (required): When we move entities between International and Domestic, Opening Balance numbers don't move, only movement… -
Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…
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Opening Balance Adjustment causing a difference in Cash FlowSummary: There has been a journal entry posted to reclass data from one custom movement to "FCCS_OpeningBalanceAdjustment" movement. This is causing issue in Cash Flow R…
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No journal posted but seeing journal data at member 'Translated Input currency' for Parent entitySummary:Hi, No journal posted for te parent entity and base entity, but seeing data at the member 'Translated Input Currency'. I have drill down to all base members and …
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Smart View access with minimum previlegeWant to give the user minimum access to be able to use Smart View functionality. What role/privilege needs to be assigned to the user for the same. We want to achieve th…
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Data not aggregating to parent entitySummary:Hi, I have created new Accounts outside FCCS_BalanceSheet hierarchy and new Movement members outside FCCS_Movements hierachy. The base account member attributes …
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Rate push to consol cube is failedSummary: In trying to move an entity to a different parent in the primary hierarchy under total geography, I am getting data base refresh errors below: A method called b…
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Historical Rate disappears after data reload from DM using the replace modeSummary Historical Rate disappears after data reload from DM using the replace modeContent Hi all We are experiencing a strange behaviour from FCCS to which we would lik… -
Suppression on FCCS ReportsSummary: We migrated our reports and now suppression is not working the same. We have a lot of variance formula built into our reports. For example taking descendants of…
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Intercompany eliminations and Cash Flow MovementsSummary: Intercompany eliminations and Cash Flow Movements Content (required): We are working to stand up an FCC application and running into a challenge related to inte…
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Client do not receive the Oracle notification "Oracle EPM - Unplanned Event Temporary Disruption"Summary: One of our customer who has IDM access doesn't receive the Oracle notifications when the system goes down. "Oracle EPM - Unplanned Event Temporary Disruption". …
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How do we limit the date of Invoices shown in the Vendor Portal?Summary: During data migration, we have migrated previous year's Accounts Payable. However, we want the Invoices shown in the Vendor Portal to be starting only from the …
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Forms and Dashboard Migratoin from 1.0 to 2.0Summary: We have a few queries regarding the migration of Data Forms and Dashboards from version 1.0 to 2.0 in Oracle FCCS: 1. Will Oracle be completely removing Data Fo…
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How to reduce complexity of a custom dimensionSummary: One of our customers has an issue with consolidation times, that we think is caused by the growth of a custom dimension (as we've already looked at and optimize… -
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…
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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…