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Financial Consolidation and Close
Discussion List
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Clarification on Decommissioning of Learning Paths in EPM 25.08 ReleaseWhile reviewing the EPM 25.08 release notes, I noticed a note under Actions and Considerations mentioning that all learning paths will be decommissioned in December. Bas… -
FCCS System Recomputing Ownership for all prior and future years during DB Refresh post 25.09 updateHi All, We have observed something new today in our application after Sep 25 update in test instance. The current version of our application is 25.09.77. When running th…
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Loading the data into FCCS_NoMovementSummary: We are Loading the data in "FCCS_No Movement" which is translation the average rate instead of Ending Rate. those accounts are Balance Sheet accounts. ERP data …
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Form: using more than one attribute in page dimensionHi. I have multiple custom attributes assigned to entities and I want to build a form with the entity dimension in the page. If I specify one attribute for the page, lik… -
SmartView give errors: Drill through not being availableSummary: The issue appears to be mostly around parent accounts, but I have seen child accounts get the same error as well. when i am trying to do the drill through form …
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FileName Variable in Run Time PromptsI have an integration rule in the data exchange for importing a data file, and associated with it, I have a business rule (Groovy) set to run on the "Before Import" even…
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Format/Validation Rules in Forms not working correctly after updating criteriaSummary: Validation formatting (colours) no longer working after updating criteria for one set of Format/Validation rules on a form with multiple sets of rules. Content …
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Moved: Uploaded FBDI Template for PO receipts creation with serial number and PalletDFF?This discussion has been moved. -
Import Journal ErrorHi All, A user is attempting to import a Journal Entry through the Consolidation Journals page but is encountering the following error message: "Error - Unable to load t…
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Journal Data Source QuestionIs it possible to add two new data sources with journal input as type and have a new parent "Journals" that includes the FCCS_Journal Input data source? The new Parent w…
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Change base currency of parent entity rollupSummary: Hi , We have a situation wherein the base currency defined for a parent rollup (lets say A) in alternate hierarchy is USD whereas, the child of entity A (lets s…
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Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor… -
Deleting Dimensions - Years Scenario Entity and AccountSummary: Are we able to delete unwanted Dimensions for Years, Scenario, Entity? Years: From Implementation, we started approvals for years all the way back to 2008 but w…
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How to exclude an entity from consolidation process when Ownership is disabled?Summary: How to exclude an entity from consolidation process when Ownership is disabled? Content (please ensure you mask any confidential information): Version (include …
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Exclude a discontinued entity from consolidation and translationSummary: How to exclude a discontinued entity from Consolidation or Translation process if I dont have ownership management feature enabled in the FCCS application? Cont…
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how to Copy FCCS_Retained Earnings Prior into Opening Adjusment from one source to otherSummary: We have a requirement where Retained Earnings Prior from a specific Data Source must be reversed. Data Source "Allocation" everytime a new year starts I need th…
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Guidance on Override Translation RuleSummary: Hi all, I'm trying to set a Override Translation rule that uses the Prior Year/ Last Period / Ending Rate for a regular balance sheet account Based on Oracle Vi…
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How to delete translated data for discontinued entities?Summary: Is there any possbility to delete translated date for discontinued entities? Challenege: We have to keep base level data which in base currency and post consoli…
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Unable to submit #missing for USD Reporting in FCCSHi All, I have admin privileges and i am trying to input #missing at USD Reporting currency as translation was not working as expected, i picked up all Level 0 members a…
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EPM FCCS calculation: Rule fails with the error message: Cannot use restricted dimensions: "ENTITY"Requirement: 1. Data available in Entity ABC with ICP_XYZ. 2. We want to copy the same account data to the entity XYZ and ICP_ABC. The rule fails with the error message:…
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What is the purpose of new attribute "Application Administration" added to Audit in FCCSWe observed statet 2025.08 release a new attribute "Application Administration" added to Audit configuration in FCCS which is not enabled by default. We need to know wha…
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Moved: Invoicing approval ruleThis discussion has been moved.
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How to export a Report in a single Excel tab instead of multiple tabs?Summary: Is it possible for a Report that has two or more grids to be exported in Excel as one tab instead of each grid being separated on tabs? Content (please ensure y…
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Cashflow - Manual MovementsSummary: Cash flow movements or adjustments that should not affect Balance Sheet Content (required): Hi All, For our client, we are loading Trial Balance and the Balance…
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FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…
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Out of balance Cash Flow with variance found in FCCS_Mvmts_SubtotalSummary: We are trying to understand why our Cash Flow is out of balance (Total Cash Flow does not equal Cash Change) by movement in FX in isolated instances. Content (r…
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HFM Historical Data Archival OptionsSummary Moving to FCC, looking for HFM Historical Data Archival OptionsContent Hi, We have an on-premise HFM application (v11.1.2.3.500) which is on windows 2008 server …
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Options for Discontinuing an Entity in FCCS Without Ownership ManagementHi All, I'd like to understand the available options for discontinuing an Entity in FCCS when Ownership Management is not enabled. Specifically, is there a way to tag an…
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Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show… -
What is the Oracle REST API for importOwnershipData in Oracle FCCSWhat is the Oracle REST API for importOwnershipData in Oracle FCCS. This can be done via EPM automate as per the given link: https://docs.oracle.com/en/cloud/saas/enterp…