Category 143
Discussion List
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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 11 views 1 comment 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close -
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 22 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 31 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 89 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 124 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 361 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 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 57 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 31 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 37 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 42 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS_Mvmts_NetIncome is translated using Average RateSummary: Balance Sheet Accounts are translated at Average Rate when "FCCS_Mvmts_NetIncome" is selected. 2. Balance Sheet Accounts are translated at Ending Rate when Clos…Vinay_Mastek 36 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Archive and Purge Business Objects how to schedule it ?Summary: I need to schedule it Archive and Purge Business Objects but unable to find this process oracle couldHebah 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Fiscal Year Configuration for Existing EntitySummary: We have a legal entity already live in Oracle FCCS, currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end …Sanjana Soni 45 views 6 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
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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How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati…DISHIL SHAH 91 views 12 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…shimlvo 39 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Override Amount Discrepancy in Reporting Currency ValueSummary: I wanted to bring an issue regarding the Override Amount (USD) entered in Entity BM (GBP). Since the parent of BM (GBP) is USD, I expected the values in both GB…
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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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Migrating Consolidation Journal attachmentsSummary: Is there an easy way to migrate Journal Entry attachments? Content (please ensure you mask any confidential information): We are converting an application to a …Matthew Gregory-137392 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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INFO [AIF]: EPMFDM-140274:Message - Import Mappings: Current DimensionsHi Experts - We are getting this DM error when we try to import mappings from OIC→EDM→FCCS. We have not changed any file format till now but still getting this error. Ca…
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Audit issues with YTD Enabled Data Input formSummary: Audit issues with YTD Enabled Data Input form Content (please ensure you mask any confidential information): Hi All, With the YTD enabled data entry form, we ar…DISHIL SHAH 37 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Configuration Rule on Proportion Member of ConsolidationSummary: Reversing FCCS_Mvmts_Disposals amount on Proportion member in Configurable Rule and this rule is not working. Configurable Rule is not detecting FCCS_Mvmts_Disp…B.Bhandari 103 views 6 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 68 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close