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Financial Consolidation and Close
Discussion List
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Investment In Equity Companies - Equity Pickup - Closing EntrySummary: We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated Investment In Equity Companies - Equity Pickup t… -
How to use the conditions BEFORE and AFTER in Configurable Consolidation rule setSummary: Content (please ensure you mask any confidential information): Hi all Could someone please give me and example on how I can use correctly the Before and "After"… -
Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…
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When an entity leaves the existing scope, how does FCCS handle FCCS_Proportion PL BalanceSummary: Content (please ensure you mask any confidential information): Query When a company moves out of the consolidation scope, the PLPrior account (specifically refe…
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GroovySummary: Hi we have a requirement to create a control .csv file which will consist of number of record of a exported file and also the summation of the amount column. Fo…
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Unable to consume ICP data from ARCs into the FCCS applicationSummary: Unable to consume ICP data from ARCs into the FCCS application. Content (please ensure you mask any confidential information): Hi Team, We are unable to consume…
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Is there any way to extract the DLR list from FCCS?How can I extract the DLR list / Data Integration Names from FCCS? -
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…
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Need to create two levels of approvals for Intercompany Batch one for Provider and one for receiverSummary: We have business requirement for having two levels of intercompany approvals. One approval is required from the Intercompany batch provider entity A after this …
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Oracle Security Alert CVE-2026-21992 was released on March 19, 2026.Summary: Hi, The following alert from Oracle was received over the weekend. March 19, 2026 Oracle Security Alert CVE-2026-21992 Dear Oracle Customer, Oracle Security Ale…
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After entity restructuring unwanted numbers appear in the FCCS_Entity Proportion Adj consol memberContent (required): After restructuring the entity hierarchy in our application, unexpected numbers appeared in the “FCCS_Entity Proportion Adj” (EPA) member at the enti…
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Oracle EPM Update 26.04Summary: I had a couple of questions regarding 26.04 rollout of Oracle EPM. It is going to coincide with our Quarter end. I wanted to check if we had an option to get th…
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Does setting the Plan Type (Consol) to False in FCCS cause any data lossHi Experts, We are currently facing a discrepancy where accounts disabled in our ERP system, which have not had data for the last 36 months, are still appearing as Activ…
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SkipUpdate for 26.04 releaseSummary: Hi Oracle, Can you please let us know if we need to run Skipupdate or raise SR if we do not want to apply 26.04 patch in our environments. Version (include the …
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How to Track inter elimination when elimination entry is passed through AdjustmentsSummary: How to Track inter elimination when elimination entry is passed through Adjustments Content (please ensure you mask any confidential information): Hi team, We h…
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Does FCCS Cloud support Short Link functionality?Summary: Does FCCS Cloud support Short Link functionality? Content (please ensure you mask any confidential information): Hi Team, We would like to explore options to sh…
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How to configure HFM Grid functionalities in FCCSSummary: How to configure HFM Grid functionalities in FCCS?? Content (please ensure you mask any confidential information): In HFM users are used to do their analysis of…
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Allowing Non-Owner User Groups to Post and Approve Journals in Approval UnitsSummary: Hi All, Is it possible to allow other user groups to post journals for the approval units, even though they are not the owners of those approval units? Here is …
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Metadata Validation Error: Data SourceSummary: Source Data Type error for Data Source hierarchy custom member - if outside FCCS_Total Data Source hierarchy. Content (please ensure you mask any confidential i…
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YTD data input enabled in form but not retrieving back in Smart View after Save and TranslateSummary: 'Enable YTD Data Input' is enabled in a form and FCCS_YTD is in the POV. We are able to enter data into the intersection but after saving the form and running a…
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How does FCC address the parent level adjustments in case of entity dissolutionSummary: Need to check that in case of entity dissolution, does FCC address adjustments directly entered at parent/consolidated level as FCC does not allow consolidation…
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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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Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim… -
FCCS Data Source Alternate HierarchiesSummary: Creating Alternate hierarchies/views in Data Source Hierarchies in FCCS Content (please ensure you mask any confidential information): For Reporting purpose, we… -
Is there a way to suppress the label from repeating in consolidation journal reports?Summary: In the consolidation journal report, the label repeats for each row. Is there a way to suppress this like you can do in forms or Smart View? Content (please ens…
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Can we load delta data from Cloud GL ERP to FCCS using OOB integration and groovy scriptingCan the incremental data from ERP be extracted and loaded to FCCS using out of the box integration and groovy scripting. Could you please share any link or steps detaili…
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How to show Ancestor on top rather than at bottom in a Data form?Summary: Do we have control on how to show ancestor in Data form? By Default, Data form shows ancestor at the bottom when I expand a parent, is there any way I can show …
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ORA‑00001 Error When Synchronizing AUH “Total Geography”Hi all, I’m getting this error when saving/synchronizing the AUH “Total Geography” in FCCS: "Error while saving/synchronizing the AUH 'Total Geography' : ORA-00001: uniq…
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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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SUMRANGE not working in Essbase 516 but work with 21CSummary: Content (please ensure you mask any confidential information): Hi All I have an issue where this script using SUMRAGE does not sum data from JAN to DEC but only…