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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… -
Loading of entire Trail Balance to Closing Balance InputSummary: Hi All, Customer does not want to load zeros, in case no data is present for Balance Sheet specifically for January to have the reversed Movement as its increas…
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Is there specific documentation on a user's ability in FCCS to create a journal in a closed period?We have a situation where we need specific documentation (not currently found in the admin guide) regarding a user with a Consolidation Journal - Create role being able …
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Is there a way to add timestamp for EPM booksSummary: Is there a way to add time stamp for EPM books when downloaded. I am looking for timestamp on file name. The problem is when user tries to open current and prev…
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What would be the Ownership Management set up in Shared Entity StructureSummary: In a below Entity Structure scenario where B1 and B2 Entities have a shared parent where 90% is held by Parent A and remaining 10% is held by another Intermedia… -
How to copy rate using pipeline?Summary: Error while executing pipeline to copy rates from P12 to P13 Following steps were followed to copy the rate from P12 to P13 using Pipeline: Create a copy rate p…
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Difference in "Run After Save" behavior between Forms 1.0 and Forms 2.0 in FCCSSummary: In FCCS Forms 1.0, when “Run After Save” is enabled in a business rule, saving the form first commits the data, and then the rule prompt appears. If the user ca…
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What ai features are currently available for task managerSummary: what ai features are currently available for task manager Content (please ensure you mask any confidential information): Version (include the version you are us…
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Unable to schedule "Execute Snapshot Export" job — Schedule option not visibleAs per the Oracle documentation, there should be an "Execute Snapshot Export" schedule option available. Please refer to the document link below for reference: 🔗 Oracle …
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Approval status change emails do not contain month information. Is it possible to add it?Summary: We have turned on the approval status change email notification for our users. The email notification shows the scenario and entity, however, the month is not a…
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How can I setup the FCCS Task Manager connection to Oracle ERP Fusion?Summary: I am currently researching how can I setup the FCCS Task Manager to connect to Oracle ERP Fusion and track the tasks in ERP in FCCS Tasks Manager. Please share …
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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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Unable to export Job Console output to file through Groovy rule in FCCS as well as PBCSSummary: Hi, I am trying to export the Job Console output to a CSV file however it is not working and also unable to see any output file in the job console as well. I ca…
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Multi Calendar Reporting in FCCSSummary Multiple Calendar for reportingContent Is there anyway we can customize FCCS for multiple calendar reporting?User_2025-01-28-20-22-35-684 2K views 13 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle -
Data recorded at "FCCS_Balance" accountHi Experts, I need some help on understanding the behavior of the Account “FCCS_Balance” - Balance and how this is calculated in back end: Below is the background of the…
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Can we change the order of the Promotion Action Menu items.Summary: The top of the menu now is "Delegate" which is seldom used by users. Most of the time data preparers use "Promote" and Reviewer uses "Approve"/"Reject". Is it p…
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FCC: Restrict Security for Users in Data IntegrationSecurity Setup to restrict users in Data Integration is msissing. Our business case foresees users who need to trigger a data integration and access the Data Load Workbe… -
Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …
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FCCS security for shared hierarchySummary: if I am applying security access to the user on the parents of shared hierarchy which has all the primary members shared under it, the user is still not able to…
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Can Process Details from Data Exchange be Exported to excel?I’m trying to extract data to identify when the first trial balance for each location was loaded. The information is available in Process Details, but I’m unable to expo…
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FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days… -
Child of FCCS_Retained Earnings incorrectly reversing December balance in JanuarySummary: I have an account that is a child of FCCS_Retained Earnings which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Jan…
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Ownership management locking prior periods and managing restatementsIf using Ownership management with Enhanced Org by Period, is it possible to retain the consolidated data based on the historic ownership structure and restate comparati…
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Subject: Request for Insights on Segmental Reporting ImplementationHello All, We are currently working on implementing segmental reporting for one of our clients and have identified two potential approaches. We would appreciate your ins…
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Retained earning Prior getting doubled in FCCSSummary: Hi Experts, We are facing a problem with one of the client, where our retained earnings prior at most of the levels are calculated properly. But when it rolls u…
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"Rules" tab is showing an empty pageSummary: Power user seeing an empty page when clicking in to the "Rules" tab. Content (please ensure you mask any confidential information): A power user is seeing an em…
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Ability to promote parent approval unit without ownership in childrenSummary: We have a client who has approval groups assigned as owners to approval units (base entities, in this case). A test user is assigned to all for the base entitie…
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How to stop Auto-Generated FCCS Tasks email notificationsWe have a viewer team named "TaskMgr_Viewer", which is assigned as a viewer for all scheduled tasks. A user was recently added to this team to enable visibility of all F…
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Movements in FCCS across yearsThere was an error rendering this rich post.
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…