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Financial Consolidation and Close
Discussion List
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How to Bulk Force Close automated tasks in FCCS Task ManagerSummary: FCCS doesn't give an option to bulk force close automated tasks in FCCS Task Manager. Is there a way to create a rule which can be used to trigger the force clo… -
IPM Insights summary is not generated automatically and error occurrs when run manuallySummary is not getting generated when insights were run. If summary was run manually then occurs an error. Error is Relevant child insights are not found for the selecte…
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…
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Data Loaded for FCCS_Retained Earnings Prior via FCCS_ClosingBalance_InputSummary: We are loading the data via Data Exchange, and we have created a custom movement and set it as default movement to FCCS_Retained Earnings Prior. Now when I trie… -
Security behavior for Shared Entity Hierarchy in FCCSummary: We have a requirement to provision Entity security only through an alternate Entity hierarchy in Oracle Financial Consolidation and Close (FCCS). Application De… -
Child of FCCS_Retained Earnings incorrectly reversing December balance in January when not activitySummary: 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 Ja…
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How to Find Latest Patched Version of Smart ViewSummary: How do I find the latest patched version of Smart View? For example 24.101, 24.210, 25.110. I used to be able to login and search for bugs and find the latest p…
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How To:Invoke REST API without installing ANY other REST Client for Windows.Summary: This article describes usage of curl for Windows command-line utility to invoke EPM Cloud REST API. Content (please ensure you mask any confidential information… -
Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…
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Flat structure display in user variableHi Gurus, Is there any way to display the user variable in flat structure rather than as hierarchical. Ex: - We have kept "Changes in Net Income" movement only in user v…
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Smart view Error - FCCS"Your data request references a member that is unknown to Planning or Essbase. Make sure all members are defined in Planning and Essbase." is the error coming up while r…
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Cannot clear the data in FCCSSummary: Hi all, I would like to clear the data in FCCS cube, how to clear consolidation and adjustment data? I'm go to Application >Overview> clear data for run job. Af…
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FX Not getting calculated for a specific member in Data SourceSummary: FX Not getting calculated for a specific member in Data Source Content (please ensure you mask any confidential information): We have shared an entity A in alte… -
Multiperiod Submission in Approval Process in FCCIs it possible to submit multiple periods in FCCS workflow process? Customer is looking for a similar flexibility like in HFM
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Export Replace Mode Clear Data ScopeSummary: Looking for clarification on the scope of data that is cleared from the FCCS application when running a data integration in export mode Replace. Is the data cle…
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ENT_**** status needs to be either OK/SC in prior periods before consolidating it for period FY25Dec.Hello, As per business requirements, we need to enable the “Enhanced OrgBy Period” (EOBP) feature. Currently, our FCCS application is non-DSO, and all periods and entiti…
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FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …
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Task RulesSummary: We'd like to set up some task rules to facilitate conditional workflow. Example: A task has an Assignee and Approver 1. It also has an attribute we added for am…
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FCCS data storage archieval guidanceHello We are seeking official guidance and best practices for managing historical financial data and metadata within Oracle FCCS, specifically as it relates to archiving…
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In Phased approvals validations created from Formula row not working as Hard validationsSummary: In Phased approvals validations created from Formula row in data form not working as Hard Validations Content (please ensure you mask any confidential informati…
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RTF for Supplemental Data reportsHi Experts, Does anyone know if there is a place where the Task Manager .RTF templates can be downloaded or reviewed, so that we can use them as a reference to create te… -
Doubling the eliminating dataSummary: experiencing an issue with data elimination during intercompany reconciliation between two entities., the elimination process is doubling the data instead of el…
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YTD Activity Load/Calculation without ClosingBalance Input in FCCSSummary: Is it possible to load YTD data in FCCS with respective account to movement mapping other than FCCS_Closing Balance Input via data exchange. Content (please ens…
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Fixed Asset Retirement ConventionBusiness requirement is to have full month depreciation calculated when asset is retired from 15th to 30th of the month, similarly no depreciation should be calculated w… -
Import data from S4 HANA into FCCSHas anyone tried importing data from S4 HANA into FCCS? What options we have other than the file based import?
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FCCS Data Source Security for Default S_ members under "Source Entities" Restrict writeSummary: Access to "source entities" and its decendents to read only for users to restrict any input to these members by mistake from the data source. Any Impact to cons…
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Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i… -
Unable to extract System Consolidation Journal reportHi everyone, I have admin rights, but I’m running into an issue where clicking Run Report doesn’t generate the Journal Report, it just keeps loading indefinitely. I’ve r…
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Moving seeded account members to a custom parentAccounts FCCS_CICTA and FCCS_OR OBFXCICTA were moved from below listed seeded parents to a custom parent. That has resulted in a calculation issue for account FCCS_OR OB…
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Custom Report in FCCS Task Manager Not Displaying Day Labels in Date ColumnsWhile generating a Custom Report in Oracle FCCS Task Manager, the Start Date column (as well as other date columns) displays only the date and time format. However, when…