Data Integration
Discussion List
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FCCS - File based FX rates load through Data Management best practice.Hi Team, We have recently set up the DataManagement process to load FX rates file to FCC. The steps we followed 1.Created FCC Rates target application 2.In target applic… -
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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How to Dynamically Pass Multi-Year Range from Pipeline to Business Rule in Oracle EPM?Summary: I am working with a pipeline in Oracle EPM where I have attached a business rule to the pipeline execution. The pipeline itself is configured to run over a spec…Deepthi G-Oracle 35 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
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Using Conditional Expressions in FCCS Import Format to Handle Empty ColumnsI need to perform an integration in Oracle FCCS where I have a third-party dimension. The issue is that from the source system (NetSuite), the information for this dimen…User_F8Z0S 24 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional…NK2025 41 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to use @UDA function in source filter in DLR - EPBCSI would like to use @UDA function in source filter of DLR? Is it possible? If yes, can you please provide the detail info.
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Load to FCCS_ClosingBalance_Input Replace mode creating reversal in first period for Expense AccountSummary: Expense account is set up under FCCS_Acct Receivable parent. When loading data for the first period of the new fiscal year, if the amount is missing, a reversal…KimJenkins 33 views 7 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Default Movements Enabled - FCCS_Retained Earnings child accounts creating out of balanceSummary: Balance Sheet out of balance is system generated by children input accounts under FCCS_Retained Earnings in new year. The Default Movements rule is enabled and …TAMMY_L 64 views 4 comments 0 points Most recent by Harpreet Singh Arora Financial Consolidation and Close
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Substitution variable for period reference is not working in fccs pipelineHas anyone used substitution variable for period reference in fccs pipeline? I am trying to do it but it fails. My variable is &Period_Year with Feb-24 as value. When I …
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Member formula performance after DSO MigrationHi everyone! I am looking for some advice. We have several member formulas on the Account dimension that we used prior to the DSO migration that used to run less than a …
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FCC to Planning Data ExchangeWe are trying to transfer journals from FCC to Planning using an integration. It is all working except for the load to Planning where we see the following error in the l… -
Invalid Intersection in DM - Output FileSummary: Hi, When data is loaded on an invalid intersection in DM, it marks the process as failed on Export step and creates an output file of the invalid rows. In this …Alyssa Longo 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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DATA COPY ISSUE SummaryRequirement: As per the client requirement we need to copy from aggregated parent members to base level stat members for 4 dimension(Account, Profit Center, Functional A…Jayshree Maloo 32 views 8 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Change from decimal separator to comma from dot in FCCSSummary: Currently FCCS system is designed with default decimal separator as dot(.), However we would like to update it to comma(,) as the decimal separator. In simple w…Venky55 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we setup different email IDs to be sent in case of pipeline failure and Pipeline success in FCCSCurrently, we are not able to setup different emails for success and failure. SEND_EMAIL variable gives the following options- On failure, On Success, No, Always, and ba…Jayshree Maloo 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…Twink-Oracle 2 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Data Exchange Source Expression - How to Concat + Transform the same column?Hello, Currently, we have a client who is migrating from HFM to FCC, and they used to rely on FDMEE scripts to transform data during the import process Now, in Data Exch…Guixdx 22 views 3 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Data Exchange: Check member in target application before mappingSummary: Data Exchange: Check if the member exists in target application before mapping. Content (please ensure you mask any confidential information): I'm looking for a…
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Using API Key Instead of Basic Auth in FCC Connection to Call OIC EndpointProblem Summary: We are triggering an Oracle Integration Cloud (OIC) REST endpoint from FCC using a Groovy script and a connection configured via the "Other Web Service …Vijay_Babu 43 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…Vijay_Babu 14 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Mapping Audit ReportIn FDM we used to have custom reports for audit mappings. How do we create custom reports in FCCS? The standard mapping audit report in data management is formatted in a…Brian Duncan 22 views 2 comments 0 points Most recent by Brian Duncan Financial Consolidation and Close
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audit log changes property of accountSummary: We want to track the changes on the property for the account members in the audit logs. Content (please ensure you mask any confidential information): When upda…Silvia Vilchis 73 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do you obtain last modified date for a data integration within data exchange within Freeform?We only see the last executed date within the data exchange screen and we our audit report does not pickup any modifications we made to the data integration. Looking to …C Vincent 11 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Historical Rate disappears after data reload from DM using the replace modeSummary Historical Rate disappears after data reload from DM using the replace modeContent Hi all We are experiencing a strange behaviour from FCCS to which we would lik…NK2025 49 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Dummy dataSummary: Request for FCCS Dummy data for testing purposes. Content (please ensure you mask any confidential information): I do require sample multi-periods trial balance…Sarwar 52 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Reference Attribute values in Mapping ScriptSummary Reference Attribute values in Mapping ScriptContent Loading GL balances data using a file into FCCS. I want to flip the sign of Liability (L), Owner's Equity (O)… -
EPM agent is getting StuckSummary: EPM agent is getting stuck/Freeze Content (please ensure you mask any confidential information): Dear all, One year ago, we configured an EPM Agent and it was w…Ethien Eid 47 views 8 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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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…SAJ 104 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Split Adjustment Periods for BS and PL in Data Integration?Summary: Need to load different adjustment periods for BS and PL accounts from Oracle ERP Cloud GL to FCC using Data Integration, but limited by the single-source-applic…ShanqiDaFu-Oracle 21 views 1 comment 0 points Most recent by ShanqiDaFu-Oracle Financial Consolidation and Close