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Financial Consolidation and Close
Discussion List
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Requirement to change currency, would like to understand the complete data impact of the same.Summary: We have a requirement to change the Currency, as per the Source FX Rates file in the Application, Would like to understand the data impact because of this. Cont… -
Split by IFRS standard: in what dimension?Summary: How to split (journal) entries by IFRS standard in FCC? Content (please ensure you mask any confidential information): The requirement is that a report can be r…
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Intercompany Matching Report EnhancementsSummary: Looking for Enhancements in Intercompany Matching Report Content (please ensure you mask any confidential information): Hi All, We are facing below issues with …
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How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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Trigger pipeline via REST APISummary: How to obtain the outbound file name from the log file after the pipeline has executed successfully? Is it possible to retrieve the outbound file name, and if s…
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FCCS new multi-cube functionalityHello Experts, We would like to explore the multi-cube functionality in FCCS. Could someone suggest some use cases for FCCS multi-cube functionality? Thanks in advance!
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In Reports, is there a way to use User VariablesSummary: Is there any way we can leverage User Variables when creating Management Reports? When running the report, it should be able to select two different members of … -
FCCS: Movement dimension with Dynamic Calc on Member Formula is slow to refreshContent Hi all From Oracle suggestions: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/working_with_member_formulas_sui.html It is not recomme… -
IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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Prevent Data Exchange from exporting an unbalanced TB to FCCSSummary: Is there any way to prevent data exchange from running the export step and loading data into FCCS if the source trial balance data is unbalanced? Content (pleas…
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Opening balances (all balance sheet accounts) gone when testing 25.11Summary: When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances. They stopped being calculated completely for January of a… -
FCC application - Assign UDA using GroovySummary: In FCC application, I am trying to write a groovy script to assign a UDA to an account member, but its failing at saveMember() saying its not allowed. Do we hav…
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Converting FCC application to DSO Impact on Data Source DimensionSummary: As per the Oracle Documentation after DSO conversion - These Data Source dimension members are no longer used for consolidation after the migration process: FCC…
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How can we see who made changes in the consolidation method in the ownership structureSummary: I noticed a blue eye icon appearing near the ownership method specified for an entity. I would like to understand who made this particular change in the ownersh…
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Data ExchangeSummary: Extracting data from Fusion ERP in Functional Currency Content (please ensure you mask any confidential information): Dear All, The fusion ERP from where we are…
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intercompany matching with transaction currencySummary: We have a requirement to implement IC matching with transaction currency. How can this be facilitated in FCC? Content (please ensure you mask any confidential i…
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Is there a way to suppress invalid rows in a FCCS smart view ad-hoc?Summary: Hi EPM experts, Is there a way to suppress invalid rows in smart view ad-hoc analysis like we can in data forms? I do see an option to suppress invalid rows in …
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Validation of header level DFF based on receiver Cost center in intercompanySummary: We have to add validation to header level DFF based on Distribution → receivers cost center. Content (please ensure you mask any confidential information) I’m t…
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Instructions on how to load Journals through Data Integration (not Data Management)?Summary: Hi, We would like to import Consolidation Journals through Data Integration. I can find instructions about how to use Journal template in Data Management but ca…
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How to change approval status for multiple entities?Summary: Hi! We are creating new entities (both parent and child). With Actual scenario, synchronizing takes care of the approval statuses. But for some reason, Budget s…
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…
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YTD Data Outbound Year endDear all We are shift our pods with some amendments in the current application for this we have created the other pod from scratch and inserted the required artifacts an…
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Drill through using FCCS Reports shows multiple links if POV is changed on ReportsWe have enabled drill through from FCCS to ERP using FCCS Reports . When we run the report and if POV is set correctly, it shows the link to Drill through to Source only…
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How is Oracle FCCS able to get the balances from Oracle cloud ERPSummary: How is Oracle FCCS able to get the balances from Oracle cloud ERP - what are the APIs/Logic used to get this information. Rest API of Get balances only bring ma…
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Simple Tutorial: Import Template based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import template-based Consolidation Journals using Data Integration and Data Management. Tutorial is used…
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Multiple Loads with Different Data Source MembersSummary: In Oracle FCCS Data Exchange, if I run two load files in REPLACE mode with the same POV (with the Data Source member being the only difference), will the second…
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Data Exchange Multiple LoadsSummary: We are loading two files - one with trial balance data and another with rollforward/stats data. They share the same POV in FCCS, with Movement being the only di…
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SmartView/Refreshable report error: Response vals has number of values different from requestWhy does Smart View/Refreshable report show this error the first time I click Refresh, but the report works normally when I refresh it a second time? How can I prevent t… -
Netsuite integration to FCCS issues with token expiring after 60 daysSummary: My client has an integration with Netsuite to FCCS which runs fine for about 2 months, then the token appears to be become invalid. Content (please ensure you m…
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FCCS_Retained Earninngs PriorHello Experts, My client is using a multi-currency FCCS application with historical override amounts. During the year-end closing process, the application correctly roll…