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Financial Consolidation and Close
Discussion List
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Data is not being populated for the shared entity across Alt Hier.We have a main hierarchy and an alternate hierarchy that share the same bottom-level entities. However, we are encountering an issue where data is not being populated in… -
Supplemental Data Manager Report Fails After Migration/Cloning with errorHi Team, We have created several Non-Consolidation Reports for Supplemental Data Manager (SDM), and they work correctly in the source environment with the generated repo…
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Entity RestructureSummary: We have a Entity Structure reorganization that's been requested by the business. What I'm looking for is the best practice and what people are finding when proc…
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Default Movement Member creates an error during routine maintenanceSummary: A Default Movement that is a level 0 member of FCCS_Mvmts_Subtotal creates an error message during routine maintenance Content (please ensure you mask any confi…
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FCCS Ownership Management – Legal Owner Is Not the Direct Parent in the Entity HierarchyWe are implementing FCCS with Ownership Management enabled and would like to confirm the recommended design when the Entity hierarchy is intentionally structured for rep…
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IPM Insight typeWhen developing Oracle IPM Insights in FCCS, what are the steps to configure a quarter on quarter comparative trend in the calendar section as opposed to a period moveme…
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Loading USD-Based TB for 100+ Outstations/Entities with Different Functional CurrenciesSummary: FCCS Challenge: Loading USD-Based TB for 100+ Outstations with Different Functional Currencies Content (please ensure you mask any confidential information): On…
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Balances in the Intercompany accounts not tying out after an entity hierarchy change.Summary: We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change,…
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Netsuite integration to FCCS issues with token expiring after 60 daysSummary: My client has an integration with Netsuite to FCCS which runs fine for about 2 months, then the token appears to be become invalid. Content (please ensure you m…
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Mandatory Attachment Requirement for Intercompany Batch SubmissionHi All, We have a requirement from the customer to make an attachment mandatory when submitting an Intercompany Batch. The objective is to prevent users from submitting …
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Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…
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new entities and lock/unlock data 2 questionsContent Topic #1: When a new entity is added, it appears that you must go to the entity in the Manage Approvals section and change it to "Start" from the default "Exclud… -
Refresh Token using EPM Automate with MFAWe are trying to use EPM Automate with MFA by following the steps outlined below. We were able to successfully log in using the same refresh token for approximately two …
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Restricted Characters are allowed in FCCS without errorsFrom Oracle Document, https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/restricted_dimension_names.html, FIVE characters are restricted for FCCS …
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Alternate Hierarchy in Movement DimensionSummary: We are thinking of creating an alternate hierarchy under movement dimension. It will be a sibling of FCCS_Movements, FCCS_CashFlow, etc. The objective is to sha… -
NetSuite Saved Search as data source for FCCSSummary: NetSuite Saved Search as data source for FCCS, but unable to pull Ending Balance for a posting period Content (please ensure you mask any confidential informati… -
Exclude Accounts in Opening Balance RuleSummary: We have list of accounts that we want to exclude in the Opening Balance carry forward calculation. This set of accounts are tagged as Revenue Account type and d…
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Custom heading in reports issue.We would like the top-row member to stay as a custom heading, while the zoomed-in members use the default headings. We have already tried conditional formatting, but it …
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An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…
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Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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Guidance on Fusion to FCCS integration - Same tenancy vs different tenancy for FCCSSummary: Requesting guidance on tenancy strategy for an ERP migration from EBS to Fusion while keeping FCCS as the consolidation target. Content (please ensure you mask …
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Dynamic timestamp in filename for EPM Pipeline Copy to SFTPHi, We are replacing an existing server-based file transfer process with an EPM Pipeline in EPCM application. Currently, the EPCM Pipeline exports a .DAT file with a fix…
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Validation Rule not working after refreshing the formI'm experiencing the same issue described here. Environment: Service: Planning and Budgeting Cloud (PBCS) Version: 26.08.95 Smart View Version: 25.200 Issue: Data Valida…
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java.lang.RuntimeException: The CSV output file was not found on UCM.Hi All, We are trying to load metadata using BIP report from Fusion to FCCS. The BIP Report default output is set to .csv and has only one parameter "Period Name". When …
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Security and Data Privacy of IPM Insights in FCCSSummary: Hi Team, We are evaluating the use of IPM Insights and would like to better understand its security and data privacy aspects. Since IPM Insights leverages AI ca…
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How to: Addressing Data Form Issue Page Members Combination Larger than Long Max RangeSummary: Article helps to analyze Data Form opening issue - Page members combination larger than long max range. Content (please ensure you mask any confidential informa… -
Data Forms to input data for cashflow reportsSummary: As we are working on the cash flow implementation, I have couple of questions as below - We have a large number of entities (around 450+). When data is loaded i…
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Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…
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{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…
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Data Map Push from Planning to FCCS Fails with "Data push operation is not supported"Hello Experts, We have created a Data Map in our Planning application to push tax rates from Planning to FCCS. The setup was completed successfully: Target FCCS applicat…