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Financial Consolidation and Close
Discussion List
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Issue with Data Forms Post Oracle June 2026 UpdateHi All, Following the Oracle June 2026 monthly update, we are observing issues with FCCS data forms. The form view is not displaying correctly in some cases. Is anyone e… -
Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init… -
How To: Invoke Consolidate for Selected Data Cells via Action Menu.Summary: This article stems from customer connect thread - Consolidate Multiple Entity Members via FCC Action Menu — Cloud Customer Connect. Content (please ensure you m… -
Performance FCCS Monthly update 26.04Hello, We noticed an excessive performance degradation in FCCS consolidation after version 26.04; We've noticed it's gone from 4 minutes to over 1 hour. This has a signi…
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FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…
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DI - Clear Data Scope for promoted Approval GroupSummary: I am looking for clarification on the scope of data cleared from the FCCS application when running a Data Integration in Export Mode Replace. In particular, I w…
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Approval Button on Mobile applicationSummary: Currently, the user has to scroll extensively to locate the Approve button. However, the user would like all the required information and the Approve button to …
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Data returning after clearing process and fresh consolidationSummary: Data has been written to a sparse data source dimension ("Cash_Flow_Calcs"). This data is to be deleted. Have tried using 'Clear database', Manual enter of 0.00…
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FCCS Exchange Rate Load to Rates Cube – Post-Load RulesHello everyone, I have a question regarding the exchange rate integration process in FCCS. We are loading exchange rates into the Rates cube through a data exchange inte…
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Copy of Contribution Journals Input from main Entity Hierarchy to alternative hierarchyWe need to copy Contribution Journals from main entity hierarchy: GRP A B C To alternative hierarchy SEG SEG1 A SEG2 B C How can we automatically copy a Contribution Jou…
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How to derive FCCS_Elimination values against different reporting currencies?Summary: There is an integration between FCCS to EPBCS to load all the elimination data. Data load rules filter contains "FCCS_Elimination" for consolidation dimension a…
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When entity currency is zero but due to FX rate difference, value is reflected in Reporting currencySummary: When entity currency value has been zeroed out in YTD entity currency view but due to difference in FX rates b/w two periods while following periodic translatio…
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We are experiencing an issue with the Formula Row Label in our FCCS application.The Formula Row Label is not being displayed in the Data Form. However, when the same form is opened in Smart View, the Formula Row Label is displayed correctly. This be…
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how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…
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Oracle FCCS - Alternate Hierarchy QuestionHi All, I’m working in FCCS and running into an issue with shared entities in the Entity dimension. Current setup: I have a primary hierarchy (Assume XYZ) under FCCS_Tot…
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Rule Calc Issue for New Block CreationSummary: Have created a new Data Source member to capture cash flow calculated data. Using the below Rule for new block creation. The Rule works if the Target and Source…
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User Settings under Data ExchangeSummary: The Log Level under System Settings is currently set to "3". Now a user, set his Log Level to "5" under User Settings. We did re-run the data load rule to get a… -
Unable to Generate report in Financial Reporting CenterHI, When I give the parameters and try to Generate the Trial Balance report from Financial Reporting Center am getting the following error: Error executing query: Error:…
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SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
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How do I dynamically populate schedules in a Task List Report in FCC?Summary: I have created a report in FCC which is running off of the Task List Table. I would like to run the report every month with the current schedule name. I have pu…
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …
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Is it possible to create grouping of template like parent and child in FCC Task Manager?Hi All, we have got one of the requirement from customer for grouping of FCC task manager template like parent and child format. I am unable to find such options, Embedd…
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Entities are not getting lockedWe are trying to lock at the parent level, but two entities show Invalid Data and the lock process is not starting. Prior periods are locked and Data Status looks fine. …
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How to lock a new entity added to a hierarchyContent Hello All, I would like to know if there is a simple way to lock a new entity added to a hierarchy where all entities are previously locked in all periods until … -
Keyloop drive TB integration to FCCSIs it possible to directly integrate keyloopdrive ERP trial balance to FCCS?
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Change data load from periodic data to balancesSummary: Our application is setup with data loads for Periodic data to be loaded into FCCS application. We are implementing cashflows now and would like to change from l…
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Intercompany Report at First Common Parent with Security RestrictionsSummary: In Oracle FCCS, we have multiple regions such as the UK and Spain, each with their own entities -for example, UK01 and UK02 under the parent entity UK, and SP01…
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ICP Member Alias Still Changes When Entity Alias Is Modified After Applying the 26.06 PatchSummary: The patch says "36256442: When you enter an alternate alias for an entity, it now no longer changes the default alias in the corresponding ICP member". We are o…
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Consolidation Journal Report - API - FCCSSummary: 'Consolidation Journal' Report does not appear to be included in the reporting API Content (please ensure you mask any confidential information): Hi we are curr…
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Adjustment entity in FCCSSummary: Can I add an adjustment entity in FCCS with EOBP enabled wherein I can set the ownership method as "Aggregation" ( which was previously available) instead of Su…