Category 143
Discussion List
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FCCS Cash Flow Mapping Issue: GL Accounts with Multiple Movement TypesWe load year‑to‑date (YTD) trial balance data into FCCS for consolidation purposes, and we are now looking into implementing cash flow reporting in FCCS. However, we hav… -
How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …Ashutosh Bhatikar-Oracle 275 views 15 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we remove shared entities from a Data Management extract?Summary: We need to generate a SOX control from Data Management. Content (required): The shared entities are duplicating the results. We have tried using mapping to filt…Michelle Wagner 120 views 10 comments 0 points Most recent by SKHEMKA Financial Consolidation and Close -
Block consolidation for a specific scenarioSummary: Block consolidation for a specific scenario Content (please ensure you mask any confidential information): We would like to not allow user to run consolidation …Jai Prakash 37 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error loading Exchange Rates to FCCS Rates Cube via AutomationHello All, I have an Integration defined to load Exchange Rates to the Rates Cube in FCCS from an On-premise Database using EPM Agent, but the rates are failing to expor…Simon Eng 34 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Display the rows based on run time selection in data form (HFM to FCCS)Summary: Hi, Need some thoughts to replicate the below HFM functionality in FCCS-Data form Scenario: - We have more than 500 icp entities which is generating 500+ ICP me…
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Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte…Jeremy Stubbs 77 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu…DianeDgh 339 views 3 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
HCM business evenSummary: HCM Business Events and Documentation Content (please ensure you mask any confidential information): We've developed an OIC integration that pulls HCM business …AnassBenahallam 2 views 0 comments 0 points Started by AnassBenahallam Financial Consolidation and Close
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FCCS Rest API for Automating Actions on Approval ProcessDo we have a Rest API to automate actions for the approval process like Promoting or Locking an entity in the Approval Unit Hierarchy ? -
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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Clarification on Cashflow Configuration and TestingSummary: Hi Team, Since the inception of the application in 2021, we have been using a single default movement. However, starting from 2026, the business has decided to …
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FCCS Data Exchange – How to clear an Attribute value once it has been loaded?Hello everyone, I’m working with Oracle FCCS – Data Exchange mappings and I need clarification on how attribute values can be cleared or removed. Scenario: I am mapping …Alberto Parisella 14 views 0 comments 0 points Started by Alberto Parisella Financial Consolidation and Close -
Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi…Greg Hull 84 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is there REST API or another non-interactive way to change connection details under Data ExchangeSummary: Is there REST API or another non-interactive way to change connection details under Data Exchange in EPM? After each clone from Prod to non-Prod and after nativ…Thoraclus 25 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entity RestructuringWe need to make some major Organizational restructuring change in the Entity hierarchy at top as well as bottom level entities. what would be most effective and feseable…Mohit_Srm 48 views 9 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Can we generate notification when there is any change made in ownership module in FCCS?Can there be any setup/configuration done in FCCS that sends out notifications/alerts/announcements to some users whenever there is any change made in the ownership modu…
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I am trying to write a rule in Calculation manger to loop through all base member accountsSummary: I am trying to write a rule in Calculation manger to loop through all base member accounts under FCCS_Total Balance Sheet under entity CO1147 and assign it to a…SeanY 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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January 2026 patchSummary: Instance Patching Process Content (please ensure you mask any confidential information): It appears that the January patch hasn't been installed on our FCCS tes…Girish Joshi 32 views 6 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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NewLoadYTDClosingBalanceInput not working as expected with prior period movementsSummary: For a customer we are encountering issues with balance sheet accounts in combination with the NewLoadYTDClosingBalanceInput substitution variable (YTD Reversal …Tjeerd Huisman 114 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Mimic user access in FCCS. Any idea on how to Automate the process using rest API's?Summary: To mimic user access from one user to another in Oracle Enterprise Performance Management (EPM) using REST APIs. For example, I want to mimic Access of "ABC" to…Ramakrishna Gudipudi 2 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SmartView formula 'HsDescription' is not yielding result on the Fusion GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does it work on the Fusion Side. Reference : …Wilson Chelakadan 22 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
FCCS Copy All Data from One Scenario to Another ScenarioSummary: Hi, We are trying to FCCS Copy All Data from One Scenario to Another Scenario and one period to another period one year to another year including Opening and cl…S Hari prasad 61 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can a power user promote a parent level in approvals without the base level entities being promotedSummary: We have the need for power users to have the ability to promote an Entity Parent even though all the base entities are not promoted. Ideally the base level enti…
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Ownership QuerySummary: Hi, In Oracle FCCS Ownership Management, when copying ownership from FY24 to FY25, what happens if FY25 already has changes? Does the system override existing F…
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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…Lisa Gill 22 views 3 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Member Formula is not working accuratelySummary: I have developed Cashflow through console formulas. Top parent is ClosingBalance_Cash and under which these are the Childs: 1: Cashflow from the operating activ…Adil 2024 51 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Long loading time to open a data form on FCCSUser requests to have an extra column showing last year's Period12 YTD as a reference on all data forms. So, I created a Dynamic Calc Scenario member with member formula…Ethal Chan 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Integration from EPM to ERP via BIP report is not workingSummary: Integration from EPM to ERP via BIP report is not working. It errors out in the 1st step with invalid parameters requested Content (please ensure you mask any c…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 93 views 4 comments 0 points Most recent by TechFalcon Financial Consolidation and Close