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Financial Consolidation and Close
Discussion List
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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri… -
Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…
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Clone Environment backup commandSummary: Hi Oracle, As in below link oracle mentioned about new feature for backing up from clone environment feature, we are unable to see this in our new environment. …
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Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…
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Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…
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Task Manager - Is there a way to add rules to tasks with excel template?Summary: Is it possible to add rules to tasks in task manager via excel import. Trying to figure out a way to add rules to the tasks when we add them via excel so we do …
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Skip Update Invalid Version Format YY.MMSummary: Unable to use EPM Automate to skip the FCCS update for 26.10 Content (please ensure you mask any confidential information): We usually skip the FCCS update unti…
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Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…
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FCCS Bursting Definition – Redirect Burst Output to File Server Instead of Email DeliveryWe are using the Bursting Definition feature in FCCS to generate and distribute Management Reporting / Financial Reports (via Report Bursting). Currently, the busted rep…
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My client wants to export reports from Oracle FCCS to server in Control M. Possible using Pipeline?Summary: My client wants to export reports from Oracle FCCS to server in Control M. Is this possible using Pipeline? I am thinking of using bursting definition to first …
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Facing Translation issue after September 2026 patchFCCS Automated Translation job is failing daily at approximately 7:30 AM IST starting from Saturday, September 20th (After Oracle Sep'26 Patch) It is throwing the error … -
Copy reports from Report Library to Inbox/Outbox folder of FCCS without EPM Automate?Summary: Is there a way to copy reports from Report Library to Inbox/Outbox folder of FCCS without using EPM Automate? Content (please ensure you mask any confidential i…
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Viewing Proportion, Contribution, and Elimination Data in Reporting CurrencyHi Everyone, Currently, FCCS allows users to view Proportion, Contribution, and Elimination data in the Parent Currency. Is there any supported way to view these consoli…
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Consolidation Assistant Webpage Not FoundSummary: The new Consolidation Assistant feature, which is part of 26.09 patch notes, does not have a webpage or any documentation. The link listed under the key resourc…
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default department from form to ad hoc analysisSummary: Unexpected Department Override in Smart View Ad-Hoc Analysis Content (please ensure you mask any confidential information): Environment & Background: Product: O…
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Restrict Qualified Member name in Journal ReportWhile generating the Out of the box Journal Report in FCCS, the report shows the fully qualified name of the shared members. Is there a way this can be turned off throug…
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Reporting AI Assistant - Use CasesSummary: Hi, we are testing around with the new Reporting AI Assistant from 26.07. I am wondering if there are any more examples of questions or use cases for this tool …
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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…
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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 … -
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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…