To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Is there still a 10,000 member limit for each dimension?Summary: I know there used to be a 10k limit for the number of members in a dimension - is that still the case? We are getting very close to that threshold in multiple d… -
Simple Tutorial: Import Text based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import text-based Consolidation Journals using Data Integration and Data Management. Tutorial is used to … -
Configurable Conso Rules not running on new Alternate HierarchySummary: We have setup an alternate hierarchy to do some testing and below steps we're followed. This hierarchy uses the same existing Consolidation Methods. Created Alt… -
FCCS-Can we have any feature so that POV selected by user lastly on Journal screen stays as it is?Summary: Can we have any feature so that POV selected by user lastly on Journal screen stays as it was lastly when the user reopen the journal screen ? - example, if we …
-
FCC Override Translation Rule (YTD) breaks when redirected to a Custom memberSummary: Override Translation Rule using the Year to Date method produces incorrect results from February onward when output is redirected to a Custom2 member (January i… -
Calculating an FCCS_OpeningBalanceAdjustment into a specific POV to reverse FCCS_OpeningBalanceSummary: Calculate an Entity Currency FCCS_OpeningBalanceAdjustment in the FCCS_Data Input data source to reverse the opening balance in the current period using a custo…
-
Is it possible to dynamically suppress an entity with a “Not Consolidate” status in the Reports?Summary: Hi, We have ownership: Is there a way to dynamically suppress an entity in the report based on its consolidation status? @Ashutosh Bhatikar-Oracle, @AlokP, @Ana…
-
Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…
-
How to troubleshoot data load rule execution getting stuck at extract stage?I am loading data from ERP GL to FCCS. I am able to load other periods except for December 2025 (P12). The data load rule is getting hung up at the extract stage . Curre…
-
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…
-
Allow a Custom HTML Placeholder in FCCS UI to Embed Third-Party Chat WidgetsWe propose adding a small, static HTML placeholder or widget hook in the FCCS UI that remains visible across all application pages. This would allow customers to securel…
-
ICP Plug behavior for NotConsolidate EntitySummary: Hi, I'm trying to undestand the behavior for Plug accounts when the entity or ICP partner is set to "NotConsolidate" ICP Plug behavior for NotConsolidate Entity…
-
FCCS Forms YTD Input Accumulation Issue When Months Entered Out of SequenceIn FCCS, YTD input forms are designed to accumulate values across months. This works correctly when data is entered in chronological order (January → February → March, e…
-
EOBP issuesSummary: Dear All, hi, after enabling the Org by Period functionality, the system is prompting us to copy the ownership data from FY22 onward after recomputing FY21. Doe…
-
ODR erroring out for shared entities from user provisioned role in FCCSSummary: The below issue is noticed on FCCS Test app v26.09.95 We have configured some basic ODR in FCCS. None of the ODR has IF condition to check entity. When anyone w…
-
Reports 2.0 Audit Trail: Is it possible to determine what changes were made to a Report?We are using Oracle FCCS Reports 2.0 (Reports / Management Reporting) and we have a report that was modified recently. We understand that report properties can display i…
-
What could be the cause of a Configurable Rule not running on Shared Entity?Summary: We have a deployed configurable rule that is running correctly on the original entity which is in the main hierarchy. But when checking the same entity that is …
-
Enhanced org by period and alternate entity hierarchiesSummary: I am using Advanced Org by period and a separate entity hierarchy with shared members to allow us to report our data by regional view as well as statutory view …
-
Smartview 26.1 - Member selection screen doesn't show hierarchyIn Smartview 26.1, the member selection screen no longer shows the member in the hierarchy when you search for it. Am I missing an option to have that hierarchy view? We…
-
Clearing override data and clearing data for multiple yearsSummary: Hi this query is related to clear override data and regular data. there is a requirement that client has to clear data for 5 years for Dec period as a part of B…
-
Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…
-
Is there any way to extract the DLR list from FCCS?How can I extract the DLR list / Data Integration Names from FCCS?
-
"Enable YTD data input" feature works on parent currency & contribution input in form?No, Based on my testing in one of the FCCS applications, the "Enable YTD Data Input feature" in forms currently works only for entity input and entity currency input. Wh…
-
Form Approval Validation–Form Validation System Report & list of all entities error on consolWe have enabled Approval Validation (Do Not Promote) in the forms, and the validation errors only appear when promoting entities from Approvals. Is there any system repo…
-
Issue with existing validation accounts after creating new ones under same parentValidation accounts have stopped working even though all formulas are validated. They were functioning earlier, but after adding new validation accounts under the same p…
-
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… -
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…
-
Drill Region Error in Data LoadsSummary: We're encountering a "Create Drill Region" error following the recent update to the entity hierarchy, which now includes shared members. I've attached a screens…
-
Issue with writing back to intersection in FCCS with smartviewSummary: We have a user in FCC with access to all secured intersections but still cannot write back through Addhoc. Only when the user get access to a form security grou… -
Entity shows or display twice in Web Form POVSummary: In Test Environment 26.09.58, we are seeing an issue in Web Form where in when user type in the entity to be used it does shown twice in the display. This form …