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Financial Consolidation and Close
Discussion List
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Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U… -
new entities and lock/unlock data 2 questionsContent Topic #1: When a new entity is added, it appears that you must go to the entity in the Manage Approvals section and change it to "Start" from the default "Exclud… -
Refresh Token using EPM Automate with MFAWe are trying to use EPM Automate with MFA by following the steps outlined below. We were able to successfully log in using the same refresh token for approximately two …
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Restricted Characters are allowed in FCCS without errorsFrom Oracle Document, https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/restricted_dimension_names.html, FIVE characters are restricted for FCCS …
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Alternate Hierarchy in Movement DimensionSummary: We are thinking of creating an alternate hierarchy under movement dimension. It will be a sibling of FCCS_Movements, FCCS_CashFlow, etc. The objective is to sha… -
NetSuite Saved Search as data source for FCCSSummary: NetSuite Saved Search as data source for FCCS, but unable to pull Ending Balance for a posting period Content (please ensure you mask any confidential informati… -
Exclude Accounts in Opening Balance RuleSummary: We have list of accounts that we want to exclude in the Opening Balance carry forward calculation. This set of accounts are tagged as Revenue Account type and d…
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Custom heading in reports issue.We would like the top-row member to stay as a custom heading, while the zoomed-in members use the default headings. We have already tried conditional formatting, but it …
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An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…
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Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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Guidance on Fusion to FCCS integration - Same tenancy vs different tenancy for FCCSSummary: Requesting guidance on tenancy strategy for an ERP migration from EBS to Fusion while keeping FCCS as the consolidation target. Content (please ensure you mask …
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Dynamic timestamp in filename for EPM Pipeline Copy to SFTPHi, We are replacing an existing server-based file transfer process with an EPM Pipeline in EPCM application. Currently, the EPCM Pipeline exports a .DAT file with a fix…
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Validation Rule not working after refreshing the formI'm experiencing the same issue described here. Environment: Service: Planning and Budgeting Cloud (PBCS) Version: 26.08.95 Smart View Version: 25.200 Issue: Data Valida…
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java.lang.RuntimeException: The CSV output file was not found on UCM.Hi All, We are trying to load metadata using BIP report from Fusion to FCCS. The BIP Report default output is set to .csv and has only one parameter "Period Name". When …
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Security and Data Privacy of IPM Insights in FCCSSummary: Hi Team, We are evaluating the use of IPM Insights and would like to better understand its security and data privacy aspects. Since IPM Insights leverages AI ca…
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How to: Addressing Data Form Issue Page Members Combination Larger than Long Max RangeSummary: Article helps to analyze Data Form opening issue - Page members combination larger than long max range. Content (please ensure you mask any confidential informa… -
Data Forms to input data for cashflow reportsSummary: As we are working on the cash flow implementation, I have couple of questions as below - We have a large number of entities (around 450+). When data is loaded i…
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Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…
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{"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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Data Map Push from Planning to FCCS Fails with "Data push operation is not supported"Hello Experts, We have created a Data Map in our Planning application to push tax rates from Planning to FCCS. The setup was completed successfully: Target FCCS applicat…
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Drill through errorWe are experiencing a drill-through failure in our FCCS application. When attempting to drill from a data cell in Smart View or a Financial Reporting report, we receive …
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Cashflow - Rollforward Data Input - without using Rollforward data formsHello Everyone, Are there any other ways to load roll-forward cashflow data without data forms input? For example a. Create a Net Movement member where we load the GL da…
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FCCS FR Report Books throw Error - Refused to ConnectSummary: When trying to run an existing FR Report Book in FCCS and EPBCS Production, we see an error: epm-xxxxxx.epm.us6.oraclecloud.com refused to connect. We do not se… -
Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom… -
Allocation ODR Rule BSO / HYbrid methodSummary: Hi, Currently running an allocation calc in BSO / Hybrid method, although it works for one section, when I add the rest it doesn't give me the results. Version …
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Data Integration Job Queuing - 26.08Data Integration now includes a Max Parallel Jobs setting that controls how many jobs can run at the same time. When submitted jobs exceed the configured limit, addition…
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SmartView is showing Zero values in Blank Formula Rows and Columns.Summary: SmartView is showing Zero values in Blank Formula Rows and Columns. For blank formula Row and Account in row we workaround by set data type to 'Text'. For blank…
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Unable to Rename Entity Member Due to Historical Journal References in FCCSHi All, We are attempting to rename an Entity member in Oracle FCCS. However, the rename operation fails with an error indicating that the Entity is referenced in Journa…
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Is period movement variance possible in FCCS IPM insights?Summary: PBCS recently enabled periodic movement variance insight option during configuration. This can be helpful for FCCS as well for anomaly detection. Is there a way…
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Can we export dashboards from the system in various formats such as PDF or PPT in fccs EPM?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…