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Financial Consolidation and Close
Discussion List
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BOTH_COMMON_NODE_DATA_DIRTY - Error in Consolidation ProcessSummary: Error in Consolidation Process - very urgent Content (please ensure you mask any confidential information): We are getting the below error when we run the Conso… -
Auto-reversal Journals loaded in DecSummary How to fix IS accounts data when an auto-reversal journal is ported in Dec and reversed in Jan (next year)Content Dear all, I have a problem with auto-reversal j… -
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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Dynamic member formula based on POV in reportHow to automate calculation of Day sales outstanding ratio using member formula in each period based on POV selected in report.
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FCCS Reports in Books does not show POV.Summary: Some of the reports are missing in EPM books. debugging more I realize some reports does not show POV in books. Not sure why it is happening to some of them. I …
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Unable to Enable “Cell Level Security” Card under Application ClusterSummary: We are currently in the process of testing the new Cell Level Security feature introduced in the November 2025 patch for Oracle FCCS. However, we noticed that t…
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Navigation Flow - ML Models and Script NarrationSummary: Hi, we noticed these two cards in the Navigation flow - ML Models and Script Narration. Script Narration is automatically checked, and ML is not. We are not abl…
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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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How to extract FCC data into ARCS?Summary: Hi, I'm trying to get data from FCC to ARCS, Created the VisCnsl Application in ARCS, but I'm having issues with essbase errors in the integration: Is it requir…
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sql query for Alternative Balance for PHPSummary: Need to calculate GL reporting Balance and GL Alternate Balance USD and in PHP. mentioned ACCOUNT_BALANCE query below. Content (please ensure you mask any confi…
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Application Properties Option for FCC Clone EnvironmentSummary: Is there any option to enable Application Properties for FCC Cloning? Or is there a current workaround? When using Task Manager, the Email Notifications setting…
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copy all data including journals from one scenario to another using integration or pipeline approachhow to copy all data from one scenario to another scenario. At present we are using integrrations to copy normal data and journal data with in same FCCS application. Whe…
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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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FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …
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Task Manager FCCSWe have task manager set up to run four data loads from GL to FCCS every day at 1a, 8a, 12n, and 430p EST. For some reason, the 1a data loads keep failing. We thought th…
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In FCCS, Highlight the data form cell if any data was input in previous periodLike in HFM, there is a functionality in Data form, where if for any cell if there is any data input in previous period/quarter, then it is highlighted which allows user… -
SmartView Refreshable Report giving #value and Incorrect free form - column dimension on Row.. errorSummary: We have a SmartView refreshable report, some users are able to refresh the values properly in their system. But few users are not able to refresh the values and… -
Customizing Seeded Forms in FCCSHi everyone, Is it recommended or generally acceptable to modify the out-of-the-box forms in FCCS? Specifically, I wanted to understand: Will there be any impact when pa…
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FCCS Change in Entity CurrencyWe have a scenario where an entity needs to move from BGN to EUR as its functional currency. I understand that creating a new entity is the common approach, but I wanted…
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Business Rule to reclass PnL accounts to its MovementsSummary: I am trying to do a reclass using PnL accounts to its respective Cash Flow movements. I have built alternate hierarchy for accounts to combine set of accounts a… -
The auditor needs the physical server location details where FCCS backups are stored.we need to show some document where physical server location details where FCCS backups are stored o the auditor of client. Already raised SR on Oracle since last 9 days… -
Cashflow - Data Load to Base EntityHello Everyone, When Cash Flow data and Rollforward data are submitted at the base entity level, how does the Rollforward process work? For example — how are opening and…
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FCC demo application for client demoDo we have Demo FCC application for a client demo. I imported snapshot form one of the Oracle tutorials link, but it does not have good demo ready data, inserting data t…
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How to export just one Data Load rule and mapping associated with it in FCCS?Summary: We just want to export one single data load rule and mappings associated with it and how it can be done in Oracle FCCS? Content (please ensure you mask any conf…
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Rule to insert values at Parent entity at FCCS_Entity Input consolidation member not workingSummary: Rule to insert values at Parent entity at FCCS_Entity Input consolidation member not working Content (please ensure you mask any confidential information): Hi t…
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Substitution Variable in FCCS Forms Showing Alias Instead of Member Name in Smart ViewHello, We are using a substitution variable for the Entity dimension in FCCS forms. In the POV within the application, we can choose the entity from the member name. How…
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Historical Amount Override to be input for Investment and Equity EliminationsSummary: While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Hi… -
Check rule feature in Data managementWill the Check Rule feature available in Data Management also be available in Data Exchange?
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GroovySummary: Hi We have a requirement of reading a control file which will contain No of records Summation of Amount Unique Account count Unique Entity count Is it possible …
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Cashflow - Rollforward Data Input - without using Rollforward data formsHello Everyone, Are there any other ways to load roll-forward cashflow data without data forms input? For example a. Create a Net Movement member where we load the GL da…