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
-
Configuration tasks documentation querySummary: Content (please ensure you mask any confidential information): Hi all Could someone from the Oracle team let me know where I can find the documentation on the n… -
Balance FCCS_AcquisitionsDisposals is not eliminatedSummary: Hi Folks, We are performing restructure simulation in our instance with balance from P6 FY26 As seen in attachment balance in column FCCS_Data Input (Column G) … -
Consolidation Journal Approval WorkflowSummary: We have a detailed consolidation journal authorization policy with approval bands (e.g. Band 4, Band 5, Band 6) based on: Different thresholds for Income Statem…
-
Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval… -
FCCS Data form not allowing to select parent member when opening in SmartViewWhen I am trying to select the parent member in SmartView data form, I am not able to select the parent member(FCCS_Entity Total) in the POV. I am able to select the par… -
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…
-
Investment of Subsidiary eliminating for Not Consolidating EntitySummary: We have two entity hierarchies configured in FCCS: Hierarchy 1 uses the consolidated parent structure. Hierarchy 2 is maintained for reporting purposes. All ent…
-
System is not translating Goodwill offset account in USD_ReportingSummary: Goodwill offset account is not getting translated in USD_Reporting for some of the entities and for some entities it is getting translated incorrectly. We have …
-
Is there a way to hide or encrypt the password while writing Groovy code in "FCCS" ?We have created a Groovy script to validate metadata in "Financial Consolidation and Close". During the EDMCS-to-FCCS metadata import process, if any validation errors a…
-
Copy Parent entity data from one scenario to another scenario in FCCS with out running consolidationHi Team We have a requirement in Oracle FCCS to copy data, including JVs, from one scenario to another for all entities (parent and child) from historical years through …
-
FCCS Migration Snapshot Fails with EPMLCM-14000 for Data Integration Artifact Due to TimeoutHello Experts, We are experiencing failures when importing snapshots containing the Data Integration Artifact. The migration process fails with the following error: Few …
-
FCCS Additional Cube Enablement – Recommended Approach for Bulk Entity EnablementHi Experts, We recently enabled an additional cube (Console2) in FCCS and are enabling existing Entity members for the new cube using the Dimension Editor UI. We are obs…
-
How to prevent submission of taskSummary: Currrently we have an seeded integration task with task type Manage Approvals with execution type as End User Task. At present user is able to submit task witho…
-
Solve Order for Account MembersSummary: I have a statistical hierarchy with the following structure: The base members are dynamic calc with a solve order higher than 58. The formulas calculate correct…
-
Approach to Copy the ownership to next year for alternate hierarchy without impacting the locked oneSummary: We have a scenario where an alternate hierarchy is created under FCCS_Total Geography and the ownership update in needed from historical period Dec FY24. All ou…
-
FCCS Amount Override Issue at Top ParentSummary: I am facing an issue with FCCS Amount Overrides for an Intercompany Loans account that needs to be translated at a historical amount. Hierarchy: EN_P001 – Top P…
-
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…
-
Historical FCCS elimination balance for Entity 1805 cannot be cleared without recreating thIssue Summary We have identified a historical intercompany elimination balance in Oracle FCCS for Entity 1805 that continues to roll forward through Opening Balance. The…
-
How to Integrate FCC Supplemental Data to an Inbox Received FileHello, we are trying to design an integration to populate lines of a Supplemental Data Form using an Inbox folder file. This file is designed by a third party and put in…
-
filters applied on journals are removed once user changes the tabSummary: Journal – Apply dynamic selection in the filter to view journals posted by all entities under the selected criteria. Once user switches the tab the filters get …
-
USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…
-
IPM Insights power userSummary: Arrange Power User role group to view Insights from IPM Content (please ensure you mask any confidential information): we are trying to configure IPM insights a…
-
FCCS Ownership Locked/Unlocked Status in SmartviewWe are able to see all consol method accounts like ownership %, control…. thru SmartView as well. I am curious to know is there any way we can see Ownership Locked/Unloc…
-
FCCS: Sequence for Non-Hybrid to Hybrid and Non-DSO to DSO ConversionHi All, Hope you are doing well. We have a customer with an FCCS application that was created around 2018, and it was not Hybrid enabled. When we go to Application → Ove…
-
Seeking recommendations on best way to manage Amount overrides of Data Exchange-Managed Data-FCCS.Summary: While Amount Overrides provide flexibility, our business stakeholders are concerned about the lack of safeguards against accidental changes and the possibility …
-
Restrict access to Pipeline in data exchangeI have a location tagged to a pipeline in FCCS data exchange and wanted to limit access only to the pipeline for the end users and restrict displaying corresponding DLR.…
-
Drill Through custom URL issueSummary: Hi! I have an integration in my planning app that pulls GL actuals from FCC (which is pulling data from Fusion). I need to implement a drill-through that allows…
-
Multi Calendar Reporting in FCCSSummary Multiple Calendar for reportingContent Is there anyway we can customize FCCS for multiple calendar reporting? -
New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…
-
Entity Attribute FCS_MCH_Entity in Cloud FCCSSummary: Entity Attribute FCS_MCH_Entity seems to be missing in since early Aug-26 Content (please ensure you mask any confidential information): We have an export to ge…