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Financial Consolidation and Close
Discussion List
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FCCS Migration IssueWe are trying to migrate or clone from FCCS Production environment to FCCS Test Environment, both have the same versions (25.10.76), but both are failing and we are gett… -
The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…
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Where is Account Type stored for DM?Summary: We had an issue (still open SR under investigation) with a journal load from DM. When the journal rule was run, the end result was an OOB journal in FCCS. An As…
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Reviewer with write access to approval unitSummary: I have assigned two different users as owner and reviewer (both have write access to the entities they are assigned to in the approval unit). So when the owner …
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Need to arrange the hierarchy as top to bottom level in the data formWe have a requirement to arrange the hierarchy from top to bottom in the data forms. Is there any functionality to achieve this while using the IDescendants function.
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Doc ID 2919796.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…
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'Same As' column function in reports no longer workingSummary: I am no longer to use the 'Same as' function for columns in Reports. I have followed the steps from Oracle.docs below. There is no longer a Members tab but a dr…
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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…
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Loading of entire Trail Balance to Closing Balance InputSummary: Hi All, Customer does not want to load zeros, in case no data is present for Balance Sheet specifically for January to have the reversed Movement as its increas…
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Is there specific documentation on a user's ability in FCCS to create a journal in a closed period?We have a situation where we need specific documentation (not currently found in the admin guide) regarding a user with a Consolidation Journal - Create role being able …
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Is there a way to add timestamp for EPM booksSummary: Is there a way to add time stamp for EPM books when downloaded. I am looking for timestamp on file name. The problem is when user tries to open current and prev…
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What would be the Ownership Management set up in Shared Entity StructureSummary: In a below Entity Structure scenario where B1 and B2 Entities have a shared parent where 90% is held by Parent A and remaining 10% is held by another Intermedia… -
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…
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Difference in "Run After Save" behavior between Forms 1.0 and Forms 2.0 in FCCSSummary: In FCCS Forms 1.0, when “Run After Save” is enabled in a business rule, saving the form first commits the data, and then the rule prompt appears. If the user ca…
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What ai features are currently available for task managerSummary: what ai features are currently available for task manager Content (please ensure you mask any confidential information): Version (include the version you are us…
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Unable to schedule "Execute Snapshot Export" job — Schedule option not visibleAs per the Oracle documentation, there should be an "Execute Snapshot Export" schedule option available. Please refer to the document link below for reference: 🔗 Oracle…
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Approval status change emails do not contain month information. Is it possible to add it?Summary: We have turned on the approval status change email notification for our users. The email notification shows the scenario and entity, however, the month is not a…
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How can I setup the FCCS Task Manager connection to Oracle ERP Fusion?Summary: I am currently researching how can I setup the FCCS Task Manager to connect to Oracle ERP Fusion and track the tasks in ERP in FCCS Tasks Manager. Please share …
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Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…
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Unable to export Job Console output to file through Groovy rule in FCCS as well as PBCSSummary: Hi, I am trying to export the Job Console output to a CSV file however it is not working and also unable to see any output file in the job console as well. I ca…
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Multi Calendar Reporting in FCCSSummary Multiple Calendar for reportingContent Is there anyway we can customize FCCS for multiple calendar reporting?User_2025-01-28-20-22-35-684 2K views 13 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle -
Data recorded at "FCCS_Balance" accountHi Experts, I need some help on understanding the behavior of the Account “FCCS_Balance” - Balance and how this is calculated in back end: Below is the background of the…
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Can we change the order of the Promotion Action Menu items.Summary: The top of the menu now is "Delegate" which is seldom used by users. Most of the time data preparers use "Promote" and Reviewer uses "Approve"/"Reject". Is it p…
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FCC: Restrict Security for Users in Data IntegrationSecurity Setup to restrict users in Data Integration is msissing. Our business case foresees users who need to trigger a data integration and access the Data Load Workbe… -
Moving a subsidiary from one parent to another in an alternate hierarchy (shared member)Content We have two entity hierarchies: - GEO hierarchy which is our primary hierarchy (all base members are set up as Never Share) - consolidation in this hierarchy is …
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FCCS security for shared hierarchySummary: if I am applying security access to the user on the parents of shared hierarchy which has all the primary members shared under it, the user is still not able to…
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Can Process Details from Data Exchange be Exported to excel?I’m trying to extract data to identify when the first trial balance for each location was loaded. The information is available in Process Details, but I’m unable to expo…
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FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days… -
Child of FCCS_Retained Earnings incorrectly reversing December balance in JanuarySummary: I have an account that is a child of FCCS_Retained Earnings which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Jan…