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Financial Consolidation and Close
Discussion List
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What is the best recommended way to extract SHARED data from FCCS?Summary: What is the best recommended way to extract SHARED data from FCCS? is it Data Exchange? Code Snippet (add any code snippets that support your topic, if applicab… -
Groovy Email Triggers - Stops after 37 emailsSummary: We have a groovy rule to trigger emails based on certain conditions but after sending 37 emails per rule/day this stops and does not send emails. We checked the…
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Do not promote feature in ReportsWe have an option called Do no promote in Forms Formatting / Validation rules , which allows user to restrict promoting an entity in Approval workflow. Do we have any su…
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No additional approval is required in FCCSSummary: Before a user promotes the data he sees a message in approvals card saying "No additional approval is required". Is there any reason for this as we don't see th…
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Can we also get the Journal# as part of Audit Log of Deleted Journals.Summary: we are looking to also get the Journal# as part of audit log of deleted journals. Content (please ensure you mask any confidential information): Version (includ…
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Web Forms opened in SmartView IssueSummary: Web Forms opened in SmartView is showing Zero values in Blank Formula Rows and Columns. Anyone has experience the same? Content (please ensure you mask any conf… -
Intercompany Report displaying value in Partner Amount instead of Entity Amount columnSummary: I have a question regarding out of the box IC report: Lets say there is a transaction recorded by Entity 54001 with a trading partner has an amount of 2,167. Ho…
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Data load Rule for File Export FailsPrior to the June patch the following parameter worked in the export data load rule: inbox\AMCFCC_EXPORT\AMCFCC_EXPORT_ACTUAL.csv. This placed the file exported in the c…
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What is the Audit and Job Retention Period for FCC (number of days)?Summary: What are the number of days the Audit and Job Console jobs are retained for FCC and where can I find a link to documentation that states the number of days reta…
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data load rule with PipelineSummary: file based FCCS data load rule in Pipeline fails saying "Error opening Data file" Content (please ensure you mask any confidential information): File based FCCS… -
opening balance not rolling upWe had a restructure that led us to add parent entity to an existing top node parent entity. Upon running the Consolidate rule, it is only rolling up the movements and n…
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Enabling Multi Gaap dimension on existing Fccs applicationSummary: Enabling Multi Gaap dimension on existing Fccs application Content (please ensure you mask any confidential information): Dear Expert, we would like to enable M… -
EPM to Oracle cloud writeback for actual dataSummary: Hello, I am trying to load back some adjustment data from Oracle FCCS to Oracle Cloud GL using Data Integration. I am successfully able to send data for a singl…
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Copy Over rule has been stopped for FCCS_ClosingBalance_Input Movement Member.Hi We have multiple Copy Over rule, where we copy the Source POV data into Target POV with FCCS_ClosingBalance_Input Member, this was working till May26, but it is not w…
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Importing Approval Unit Hierarchy With OwnershipNeed assistance - I am trying to import approval unit hierarchy with Ownership but the Owner does not get updated I have 2 test environments. I exported the approval uni…
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Restructuring Entity in FCCS still return out of balance after enable OBPSummary: Restructuring Entity in FCCS still return out of balance after enable OBP Content (please ensure you mask any confidential information): We have case of restruc…
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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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Can the seeded FCCS consolidate rule be customised to accept a RTP for Multi GAAP DimensionCurrent Setup:Data for both Primary and Statutory ledgers is loaded simultaneously, and the consolidation rule runs across both GAAP members.Client Requirement:The clien…
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DATAEXPORTCOLHEADER Please provide a valid dense dimension name to be used as the column headerFor the Version 26.06.73 (June 2026 EPM Monthly updates)that was released on Friday 06/05 - we are now getting error on FCCS to Planning data integration (integration is…
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To clear historical data in FCCS application for cube optimizationSummary: Hi, we want to clear historical data in FCCS application from FY18 to November FY22 for cube optimization. We have taken a snapshot from production, copied it t…
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Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…
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Issue with weekly consolidation/translation from Entity to Parent Currency - HFMHello. I've been trying to figure out where “hidden transactions” are coming from that's causing negative values to show when I make a data grid in Periodic view. I have…
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ODR Validation rule is not workingI have one rule which is working with 26.07.68 but give the wrong result with 26.07.95, i am getting the extra value in target side which is reversal of last quarter num…
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Is it possible to automatically create an enterprise journal from Consol cube dataSummary: We want to create an enterprise journal in FCCS using data directly from Consol cube. We don't want user manually populating data in the enterprise journal. If …
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Opening balances load approachWhat is the best practice approach for loading opening balances to a new FCCS application. I am planning to load local subsidiary currency balances to "Opening Balance A…
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Is the Reporting AI Assistant (Ask Oracle) not working in the July 2026 patch update?Summary: The Reporting AI Assistant introduced in the July 2026 update is not responding to any user queries submitted from the HTML Preview of reports. We would also li…
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Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i… -
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… -
Intercompany receivables and payables to be loaded in to single accountSummary: Business requirement is: Intercompany receivables and payables to be loaded in to single account with respective positive sign for asset and negetive sign for l…
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FCCS10 script not working as expectedwe have one Insertion rule in FCCS10 which is depending on flag, this rule was written in FY21 and no change has been done, this rule was working till Mar'26 but is not …