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Financial Consolidation and Close
Discussion List
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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… -
How to Add a Table of Contents (TOC) to a Book in FCCSSummary: I have created a Book in FCCS that consists of multiple books and reports. I would like to include a Table of Contents (TOC) document as part of this book. Whil… -
Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…
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Bursting is failing is failing and unable to understand why it is failing.Summary: Bursting is failing is failing and unable to understand why it is failing. There is no recent change in dimension members. Is some facing the same issue? Conten…
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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…
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No audit record when user promotes to next level in ApprovalSummary: No audit record when user promotes to next level in Approval Content (please ensure you mask any confidential information): Hi All, We found that no No audit re…
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How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…
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Journal Details view - ability to customize ordering of dimensions in this viewSummary: Content (please ensure you mask any confidential information): Journal Details view - ability to customize ordering of dimensions in this view. Our client has e…
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AI enablement for OCI (Gen2)Hello, Is the Enable AI feature currently supported for OCI Gen2 EPM pods? We are getting below msg when we try to enable it. Thanks in advance!
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Error: "Redirection for Movement dimension is required",Content Hello, In Configurable Consolidation, I have a ruleset with the Movement dimension, and in the first rule I need to map the movement to the same member and in th…
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Drill through from FCCS to Oracle Fusion GL not workingContent We opened SR SR 3-25410502941 21 days ago with errors using the drill through from FCCS to Oracle Fusion GL. After loading the GL data into FCCS via DM, I click … -
Attribute Member aggregation in YTD viewSummary: Hi all, We're looking to Set up Attribute dimension members in our Account dimension to support reporting on exception / non-exception items. I.e. Create a P&L …
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Clear Exchange rate using Pipeline is not workingSummary: We have created a clear job for Rates and triggering it via pipeline. The pipeline failed after half an hour with timeout error. Content (please ensure you mask…
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"FCCS_40" does not pull "FCCS_REC OBFXCTA" correctlySummary: In the Custom Consolidation Script "FCCS_40_Final Calculations_Translated" I try to pull "FCCS_REC OBFXCTA" into an other account ("L_CTA_L_87"). That Account h…
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Bulk Move of Reports in Library FoldersSummary: We have already created multiple Reports under the Library section in FCCS. We now want to organize these existing reports by moving them into a single folder u…
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How to deal with holdings with multiple parents?Summary: How can I facilitate multiple owners of a holding company in the legal structure? Content (please ensure you mask any confidential information): I have an entit…
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fccs clear data based on the entities in the load file in data managementHi, We are looking for a way to clear the data in the consol cube for the entities coming in the load file during data load process in data management. List of entities …
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Best approach to migrate a single month of YTD data between FCCS applicationsSummary: We have an FCCS application where data is loaded on a YTD basis (Closing Balance Input and Calculate Movements way). There is a requirement to migrate data for … -
Changed figures on Consolidation JournalsHi, Has anyone encountered a situation where Consolidation Journal figures have changed on closed periods? For example: With two journals, the row figures have changed s…
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Error in initializeFsGLCloudSource even with user Role GL_RUN_TRIAL_BALANCE_REPORT_PRIV assignedHi Expert's Summary: Error during GL data import in FCCS – “Unable to find text data file for essRequestId” Content (please ensure you mask any confidential information)… -
The Calc status shows OK after executing consolidation rule but consolidation result is incorrectSummary: The Calc status shows OK after executing consolidation rule and EOBP is also not enabled but consolidation results are not rolling up correctly even for non-int…
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…
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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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April Update (26.04) - Consolidation Not RunningHi, After the April upgrade (04/26), the consolidation process does not complete; it remains permanently in “processing” status and does not calculate data for any entit…
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FCCS Long Consolidation TimeSummary: FCCS appears to be stuck when user’s run consolidation during their data load process. A lot of users are experiencing unexpected delays because FCCS appears to…
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Issue with EPM REST API "Get Pipeline Details"Summary: Im running into an issue while executing the API to Get Pipeline Details in FCCS. Following the oracle documentation, the API endpoint is : /aif/rest/{api_versi…
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Error in dynamic calculation from September FY26Summary: Error in dynamic calculation from September FY26, it works correctly in previos months and years. Content (please ensure you mask any confidential information):…
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To tie out data at Top entity member of Primary hierarchy to top Member of Alternate hierarchy.Summary: Hi Team, There was need from a client where we have changed alternate hierarchy structure in our FCCS application where some of the parents in alternate hierarc…
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Applying Closing Rate Translation and Currency Translation Adjustments for Equity Method InvestmentsDear Experts, We have a concern regarding the treatment of TC03, a Joint Venture accounted for using the equity method. The parent company owns a 50% stake in TC03. The …