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Financial Consolidation and Close
Discussion List
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Consolidation Journal Report not includes submitted by detailsSummary: As per the current system, the Status Consolidation Journal Report includes the Created By details but does not capture the Submitted By details. We also need t… -
EPA generation at Subconso and Conso nodesSummary: EPA generation at Subconso and Conso nodes Content (please ensure you mask any confidential information): Do we have any process in FCCS wherein we can figure o… -
Tutorial or Implementation Guide for Financial Analysis HubHello Exports, We are currently exploring the new Financial Analysis Hub feature in FCCS and would like to understand its capabilities and implementation approach. Is th…
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Balance Sheet Analysis completes in error when Financial Analysis Configuration is runSummary: Configured Balance Sheet Financial Statement Analysis in Financial Analysis Hub. Getting the error An unknown error has occurred. Message: An unknown error has …
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Translate Rule is throwing an error despite no backend changesError parsing formula for [FIX STATEMENT, at or after line: [" FIX("FCCS_No Data Source", @REMOVE (@Descendants ("Movement"),@LIST ("FCCS_TotalOpeningBalance", "FCCS_Mvm… -
FCCS Scheduled Task - Fusion Tasks Failing with "refused to connect"Summary: We are experiencing an issue with FCCS Task Manager tasks for Fusion ERP int- The issue is not in our Production (26.07), it exists in Pre prod (26.07) and UAT …
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…
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FCCS FX Rate Integration from Fusion - Rates Not Visible in Exchange Rate FormHi Team, I am currently facing an issue with a Fusion-to-FCCS FX Rate integration and would appreciate your guidance. I have successfully built an integration to load bo…
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Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe…
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Import Level0 Data file using the REST APISummary: Hi We are working on migrating data from one instance to another. We found that the REST API provides options to export and import Level 0 data. We are able to …
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Clone failing due to Auto Predict artifactsSummary: Since upgrading to 26.07 our daily clones of FCC have been failing due to auto predict "forms" Content (please ensure you mask any confidential information): We… -
Will there be eliminations when an entity is no longer consolidated during mid of the fiscal yearSummary: We have a scenario wherein a subsidiary entity of a holding company is dis-invested mid-year in period 4 of the financial year with no sale proceeds whatso ever…
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sample application kit for Financial Analysis HubSummary: Is there sample application kit for Financial Analysis Hub in FCCS? Content (please ensure you mask any confidential information): I am getting errors when conf…
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Restructuring Entity in FCCS still return out of balance after enable OBPSummary: Restructuring Entity in FCCS still return out of balance after enable OBP Content (please ensure you mask any confidential information): We have case of restruc…
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Enable ownership management in an existing applicationSummary: Hi, We are looking to enable ownership management in our existing FCCS application. I understand this feature can be enabled in an existing application however …
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Unable to delete Shared entity from Oracle FCCSSummary: Hi All, In my project we are trying to delete few shared entities (from alternate hierarchies) from Oracle FCCS application. However FCCS is giving consolidatio…
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Equity disclosures using SDM, FCCS, and Narrative ReportingHas anyone implemented equity disclosure processes using Supplemental Data Manager in FCCS together with Narrative Reporting? We’re evaluating this architecture for recu… -
Power user not able to export data via Data management using replace modeSummary: Content (please ensure you mask any confidential information): Until last week we were able to export data via Data management using REPLACE mode and now we see… -
Does the "do not promote" feature block approvals deployed on "Consolidation" template in FCCS?Summary: In FCCS we have deployed 2 approvals - one with cosnolidation bottom up approach (meant for actual) and another with consolidation approach (meant for Budget). …
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FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…
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Rest API for restart service is not workingSummary: Below groovy rule is running fine, but the services are not getting restarted, i have tried with both v1 & v2 versions but rule ran fine but services didnt rest…
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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Alternatives to the OOTB Consolidation Journals Report for Large Data VolumesSummary: We're currently facing a performance issue with the out-of-the-box Consolidation Journals Report in Oracle FCC and wanted to see if anyone has encountered somet… -
True zero in Entity Currency translating to a small residual value in USD Reporting currencySummary: We have a balance sheet account that is a true zero in Entity Currency (GBP), but after translation the same intersection shows a small non-zero residual in USD…
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How to Pull in FX Rates from FCCS to SDMSummary: We are looking to pull in FX Rates from FCCS to SDM forms so that the SDM forms displays the FX rate. Content (please ensure you mask any confidential informati…
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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… -
FCCS On-Demand Rule Calculated Data Gets Cleared During ConsolidationSummary: I have created an On-Demand Business Rule in FCCS that calculates and populates data for a specific set of entities. The rule executes successfully, and I can s…
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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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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…