Automation
Discussion List
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Reversal of opening balance of eliminations with Inactive method not workingSummary: Reversal of opening balance of eliminations with Inactive method not working Content (please ensure you mask any confidential information): Hi Experts, We have …DISHIL SHAH 27 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS_10 Closing Balance Input Calc -- QuestionSummary: Hi, I created a test application with the following: I have a question regarding the script below on FCCS_10 for ClosingBalance_input: Closing Balance Input is …Guixdx 42 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We are trying to connect the FCCS Data Exchange to the on-premise EBS application.We are trying to connect the FCCS Data Exchange to the on-premise EBS application using the EBS GL Balance as the data source. However, we are receiving a large dataset …User_IB683 18 views 1 comment 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close
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financial consolidation and closeHi Experts, There is a request from the client to automate the “Consolidation Journal Report” and “Data Load Mappings of Integration” to download and transfer these file…Pradeep Kumar01 28 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Usage of HYBRIDBSOINCALCSCRIPT directive in DSO-based Insertion Point Rules -- QuestionSummary: Hi @Ashutosh Bhatikar-Oracle, Based on the recording below, the Closing Balance on the right-hand side of the calculation triggers a hybrid calculation. Is it c…Guixdx 28 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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USD Translated Currency Calc FCCS_25Summary: Hi, after reading this thread: https://community.oracle.com/customerconnect/discussion/726879/usd-translated-currency-input-journal-not-rolling-up-for-non-usd-p…Guixdx 36 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Report - Rest API - How to trigger?Summary: I have the reports under Library in FCCS. Is it possible to execute this report using REST API or EPMAutomate? I tried to use rest API URL "https://mikcons-test…
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promt report oraxle PBCS-how to manage a single prompt on workbook openSummary: how to manage a single prompt on workbook open (oracle pbcs - report - prompt) Content (please ensure you mask any confidential information): Hi, We have create…FTufaro96 21 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…Amit Singh Chauhan 10 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I provide access to users to manage roles and groups in the FCCS application using REST APIsSummary: We are able to connect to Oracle IDCS using Postman and its REST APIs. We are trying to provide access to users to manage roles and groups at the application le…Hareesh Reddy Kadipikonda 30 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Add Backs Calculation in FCCS1_0Hi, What's the best pratice for automating Net income Addbacks using FCCS_10 and a specific cashflow adjustment data souce as target ? example: FIX ("Entity Currency") /…Guixdx 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to add a group to another group for bulk dataSummary: I have 184 owner groups which were assigned dimension level security using epmautomate importAppsecurity command. Now i want to assign these groups to respectiv…Amara Sai Sandeep 14 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…NanditaIBM 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why FCCS is not able to calculate the minority interest in chain holding ownership structure?Below is my ownership structure - A holds 90% of B and B holds 80% of C. Here, the effective own % of A against C is - 80*90% = 72% MI% of A against C = 28% But in FCCS,…
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Unable to Add Users to FCCS IDCS Groups Using API’sSummary: In IAM the IDCS groups have already been created and those are in use for a long time. Recently we tried to write or fetch from IDCS groups on the application b…Aditya Sahoo 32 views 3 comments 0 points Most recent by Aditya Sahoo Financial Consolidation and Close
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FCCS_10 script to write data at parent entity journal inputHi, I am trying to write a FCCS_10 Insertion rule, where I want to allocate 0 as data point where the existing value is "#Missing". This script is running only at FCCS_J…Harshita K 86 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS 'Clear Invalid Intersections' Not RespondingSummary: I've run the Invalid Intersection Report in FCCS as System Administrator and identified some invalid intersections. However, when I clicked on the "Clear Invali… -
I want to restrict anomaly insight generation to the most recently closed month.Summary: Running insights generates all previously generated and dismissed anomalies as well. How do i go about that? I was expecting that setting up insights for anomal…
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FCC multi cubeSummary: FCC multi cube was trailed at KScope 24 as 'coming soon' but we can't see it on the road map now - what is the current status? Content (please ensure you mask a…Ben Walwyn 267 views 10 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Pipeline Job Type Import Mapping – RTP for NAMEHi all, The ability to copy pipelines definitely made our work easier. Over time, however, we realized that configuring a specific setting was quite tedious. We need mul…Andreas Otto 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Writeback from FCCS to Oracle GL cloudIs it possible to write back consolidated data from FCCS to Cloud GL? How is that done as consolidated data will be mapped to cloud GL COA example dummy consolidation en…AditiKavdia 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Groovy Helper Rules to Execute Data Integration and PipelineSummary: Attached helper Groovy business rules to help execute a Data Integration and a Data Integration Pipeline. Please feel free to customize as required. Content (pl…Ashutosh Bhatikar-Oracle 32 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to schedule Automated Data import from Oracle Fusion to FCCSSummary: We import data from Oracle Fusion to FCCS every month, and we do this manually by executing a job from Data Management for each location separately. However, we…wojciech.furmanek 41 views 7 comments 0 points Most recent by Sinan_Koybasi Financial Consolidation and Close -
For exportAppAudit if using ndays=1 what is the expected start date/time?Summary: epmautomate has an ndays parameter that is defined as "identifies the number of days for which audit records are to be exported". What should I expect the comma…
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FCCS Data Load Strategy Entity wise vs Region wise DLRs Best PracticeHello Oracle Experts, We are currently working on the data integration design for an Oracle FCCS implementation and are seeking guidance on the best approach for structu…Vijay_Babu 11 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FCCS duplicate accounts issueWe are having an issue with duplicated accounts in FCCS when importing metadata from EDMCS. Wondering if anyone else has a similar issue or any suggestions for how to ha…Randy Haight 21 views 5 comments 1 point Most recent by Hyperion_Junkie Financial Consolidation and Close
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How can I automate copy data using pipeline feature in FCCS?Summary: Pipeline is not working for copy data in FCCS. I have created copy data profile but not able to configure copy data profile in pipeline. It is throwing an error…Himank Singh-Oracle 41 views 4 comments 0 points Most recent by AlexandraT Financial Consolidation and Close -
Pipeline email: is it possible to print the value of the substitution variable?Summary: The March 2025 update added pipeline variable definitions to the email notifications generated from pipelines (see Oracle Fusion Cloud Sales Planning March 2025…
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Detailed Comparison of Basic vs Traditional Balance Sheet in FCCS – Including Feature LimitationsSummary: We are working with a client who needs an Oracle white paper or detailed documentation comparing the Basic and Traditional Balance Sheet approaches in FCCS. We'…B.Bhandari 41 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…