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Financial Consolidation and Close
Discussion List
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti… -
Issue with accounts FCCS_CICTA and FCCS_OR OBFXCICTAWhen we rolled into a new year i.e..,Jan FY24 and Jan FY25 from FY23 and FY24, respectively, the value in FCCS_CICTA went to 0 and FCCS_OR OBFXCICTA increased by that va…
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Incorrect Intercompany elimination after Restructure Main Entity HierarchySummary: After move entity to new group, Intercompany Elimination data show incorrect Data show diff in plug reports when select Top group Example structure group: Group…
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Start and End date for Supplemental data is not correctSummary: Start and End date for Supplemental data is not correct, Even though the Start and End Date was set correctly in Data collection period for users Form Template …
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FCCS - EPMAutomate downloadFile IssueI exported the MR report to the Library path using BusrstingDefinition and am trying to download that exported file to a local directory in FCCS application using EPM Au…
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Oracle FCCS Partner EliminationHello Everyone, What are the ideal business scenarios for enabling Partner Eliminations (Ownership Management) in FCCS? When is it required, and what types of consolidat…
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Doc ID 2919796.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Does Oracle EPM —Narrative Reporting (NR), FCC/FCCS, ARCS, or GL — offer a chat style prom box?Summary: Does Oracle EPM — specifically Narrative Reporting (NR), FCC/FCCS, ARCS, or GL — offer any built‑in text prompt or chat style prompt box for users? Which Oracle… -
Error Entities are not with the same owner error in ApprovalsSummary: We have a parent approval unit assigned to a group. It has 4 base approval units that have all been promoted. The person receiving the error that Entities are n…
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Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …
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Error while importing Entity dimension into FCCSummary: While importing Entity dimension to FCC I got error "Shared members must have Shared Data Storage for all cubes, member E_****" Content (please ensure you mask …
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Shared Entity shows the different value then the value shown in Primary EntityWe are loading YTD data in FCCS DSO Application in Replace mode. There are some Variance accounts created outside of FCCS_Balance sheet which uses the primary accounts u… -
FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…
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Enable Comments at Parent Level accounts in FCCSWe have a client requirement to enable comments at the FS/parent level in BS and IS reports, so that users can add comments directly on those parent accounts in FCCS. In… -
Does Audit logs record data changes from Data managementSummary: Does Audit logs record data changes from Data Management? Content (please ensure you mask any confidential information): Hi team, We have exported Audit logs an…
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Historic Amount Override translating despite no periodic movement (YTD FX FCCS App)We are facing challenges with Historic Amount Override Account where the amount is getting translated even when there is no movement in the periodic view. Our applicatio…
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Importing Approval Unit Hierarchy With OwnershipNeed assistance - I am trying to import approval unit hierarchy with Ownership but the Owner does not get updated I have 2 test environments. I exported the approval uni…
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Not able to use a User-Defined Validations in Approval PhasesSummary: Content (required): I'm using the new feature Approval Phases. I created 5 Approval Groups + the FCCS_Default Group. Each group has a selection of accounts, the… -
Data getting cleared in new custom scenation after consolidationSummary: We have created a custom scenario act_bud in fccs application. copied data from actual to actual_budget scenario using data export and import data from overview…
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What is the oldest version Oracle supports cloud clients to downgrade to for restoring backups?Summary: FCCS backups retention policies in a company can span years. What is the procedure if we need to restore a backup say 2 years ago which is done on a different v…
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Smart View Adhoc Refresh - Alternate & Default Alias Table Behavior differencesHow can we make an alternate alias table the default in Smart View? Currently, when an ad hoc grid is saved with an alternate alias table, it does not refresh with the s…
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In PROD the LoV Period in Data Management > Data Load Mapping is not appear in pop-up windowIn PROD the LoV Period in Data Management > Data Load Mapping is not appear in pop-up window select Point of View and then must setup Period Key in (N) Data Exchange > A…
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Partner eliminations not working when partner entity is not siblingSummary: Partner eliminations is not working when partner entity is not sibling in existing parent hierarchy Content (please ensure you mask any confidential information…
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…
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FCCS Runtime BR ConsolidateHello Community, We are currently still gaining experience regarding FCCS configuration and customization. To better track runtimes, we have enabled Gen AI and Job Analy… -
Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
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How To: Prevent Concurrent Consolidations on Same Point of View.Summary: This article describes a technique to prevent concurrent Consolidate rule executions on same point of view. Content (please ensure you mask any confidential inf…
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Integration between FCCS and Microsoft Business Central (Cloud based)Is there a way to integrate FCCS with Microsoft Business Central (Cloud based) to retrieve the trial balances without using Oracle Integration Cloud? Can we use Oracle I…
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Changing consolidation method from sub to equity for a parentSummary: to change the a parent group which is currently at 51% sub to 50% equity. when we do this, the calculations seems way off than expected. Content (please ensure …
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How to use Clear Shared Members dimension import option when importing from EDM?Summary: The Clear Shared Members option shows an error in FCC when importing dimension metadata from Enterprise Data Management (EDM) because we cannot perform any acti…