Category 143
Discussion List
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Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…Elaine Wong-178977 4 views 0 comments 0 points Started by Elaine Wong-178977 Financial Consolidation and Close -
Is there a way to hide a data column in forms 2.0?Summary: I have created a new data form in forms 2.0 in a FCC application. I am trying to hide 2 columns but cannot find any option to do this or any documentation on ho…LSN_CE 3 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Downloading Validation errors report and restricting loading invalid intersections dataAt present in workbench there is no option to download Validation errors data. So is there any workaround to download this data? At present data in invalid intersections…Amara Sai Sandeep 18 views 6 comments 0 points Most recent by Amara Sai Sandeep Financial Consolidation and Close
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Agg Override ODR to Insertion Point CalcHi, I`d like some guidance from converting this ODR into Insertion point (currently trying FCC_25) Test App Specs: Application DSO (Period - Movement) Main Currency USD …Guixdx 58 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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
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FCCS data export issue on mappingSummary: Export to essbase contains the source member however mapping and workbench contains target member which causing the issue on member not found and failing the DL…
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…HarshitaSinha 81 views 11 comments 0 points Most recent by User772606-Oracle Financial Consolidation and Close
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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Input Currency Journal Adjustment Load Via Data ManagementSummary: Can Input Currency Journal Adjustment be loaded in FCC Via Data Management/FDMEE Content (please ensure you mask any confidential information) Can Input Currenc…Dj1987 107 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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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In FCCS, API that can trigger reports automaticallySummary: Hello All, In FCCS, want to know If there is any existing API that can trigger the below reports automatically ? 1. “Consolidation Journal Report” 2. “Data Load…
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What´s the best option to change the entity currency in FCCS?Bulgaria is set to adopt the euro as its official currency on 1 January 2026. Talking about FCCS, what´s the best option to do so? Our premise is not to create another e…
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change of currency for an entitySummary: Content (please ensure you mask any confidential information): HI all Can someone let me know if we can change the currency of an existing currency in January a… -
Standard practice on HFM to FCCS journalsHi, Want to understand the standard practice of migrating HFM journals to FCCS for a client whose requirement is that they should be able to go back and check each journ…
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Do we have a limit on number of journals posted in a period?Summary: Do we have a limit on number of journals posted in a period? Content (please ensure you mask any confidential information): Our client has around 10 years of da…Neha!03 26 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Simple Tutorial: Import Text based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import text-based Consolidation Journals using Data Integration and Data Management. Tutorial is used to …Ashutosh Bhatikar-Oracle 25 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS ConnectorsHi Team, We are in a journey of integrating Oracle FCCS to Workiva, We have some Oracle seeded connector in Workiva which can pull Data,Metadata,Mapping & Snapshot. Woul…Ramya Kalaparthi 70 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need clarification on Microsoft ends support for Windows & Office for EPM Cloud Applications (FCCS)?Summary: We have seen an update in Oracle ERP 25B quarterly patch update stating the below. MICROSOFT ENDS SUPPORT FOR WINDOWS 10 ON OCTOBER 14, 2025 On Oct 14, 2025, Mi…Tanooja 100 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure…ChrisW-Oracle 134 views 2 comments 1 point Most recent by NikhilDeshpande Financial Consolidation and Close
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How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c…Ashutosh Bhatikar-Oracle 350 views 8 comments 3 points Most recent by NK2025 Financial Consolidation and Close
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Moving from HFM to FCCS CloudWe have 5 yrs of Historical Data in HFM that we want to Archive. What are my options? Reason for not moving these in FCCS as I am told that the recociliation becomes a c…
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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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FCCS - return intercompany ownership method in Dynamic CalcSummary: Our clients require AR and AP reporting segmented by intercompany consolidation method—such as IC-to-Subsidiary, Equity, and other classifications. I'm currentl…
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Enterprise journalSummary: Hello Is anyone having difficulties with Enterprise Journals on Smart View 25.200? I am unable to see the worklist on SV 25.200, whereas it is functioning prope…
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Oracle FCCS, how to give access to power user to manage dimension?Summary: We setup an application using out-of-the-box features. We would like to allow user with Power user role to manage dimension. This Power user will add in new acc…Michelle Young 55 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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doubts about creation of parallel perimeter entity and consolidation flowSummary: Content (please ensure you mask any confidential information): Hi all When creating a parallel perimeter that includes the same company code, in this case Exxxx…
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How does Intercompany elimination work when ownership management is disabledSummary: In an Oracle FCCS application where Ownership Management is not enabled, we’ve noticed that Intercompany eliminations are occurring at the immediate parent leve…AlokP 37 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close