To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
FileName Variable in Run Time PromptsI have an integration rule in the data exchange for importing a data file, and associated with it, I have a business rule (Groovy) set to run on the "Before Import" even… -
How to calculate in future years&periods using on-demand rulesSummary: Hi, we are trying to calculate depreciation and write it into future periods using on-demand calculation. I understood, that by default, a runtimeprompt for Yea…
-
Moved: Uploaded FBDI Template for PO receipts creation with serial number and PalletDFF?This discussion has been moved. -
Restoring FCCS Application snapshot backup after migrating from default domain to custom domainHi All, To disable the soft login, we moving from default domain to custom domain. for that, the instance with default domain will be deleted and will be created with cu…
-
How to Deconsolidate an Entity (with EOBP)Before EOBP the default consolidation method NotConsolidated used the range 0%
-
Change base currency of parent entity rollupSummary: Hi , We have a situation wherein the base currency defined for a parent rollup (lets say A) in alternate hierarchy is USD whereas, the child of entity A (lets s…
-
Exclude a discontinued entity from consolidation and translationSummary: How to exclude a discontinued entity from Consolidation or Translation process if I dont have ownership management feature enabled in the FCCS application? Cont…
-
How to exclude an entity from consolidation process when Ownership is disabled?Summary: How to exclude an entity from consolidation process when Ownership is disabled? Content (please ensure you mask any confidential information): Version (include …
-
How can we link tax invoice number in AR transactions to the supplly type?Summary: India tax invoice number should be linked to the supply/transaction type Content (please ensure you mask any confidential information): We have the following re…
-
Income Statement Not translated at Averange RateSummary: The Translation for Income Statement accounts happens at ending rate even if set up has average in the Account Dimension. Content (please ensure you mask any co…
-
Is there a way for users to save their credentials when logging into Smart View via Ping Identity?Is there a way for users to save their credentials when logging into Smart View via Ping Identity?
-
Journal Data Source QuestionIs it possible to add two new data sources with journal input as type and have a new parent "Journals" that includes the FCCS_Journal Input data source? The new Parent w…
-
Moved: Invoicing approval ruleThis discussion has been moved.
-
How to create linked forms in FCCS application at cell level like HFMSummary: How to create linked forms in FCCS application at cell level like HFM Content (please ensure you mask any confidential information): Currently in FCCS applicati…
-
Guidance on Override Translation RuleSummary: Hi all, I'm trying to set a Override Translation rule that uses the Prior Year/ Last Period / Ending Rate for a regular balance sheet account Based on Oracle Vi…
-
calculate amount column in data load mappingSummary: Requirement is to calculate the amount dimension as * to 1/Amount in FCCS data load integration. Kindly help me in sharing knowledge on the efficient way to han…
-
Cells marked as Read only visible as editable in data formHi, We have used base level POV in one of the data form and marked that row as read only, but still that cell is visible as editable white cell. We tried to input data i…
-
Form: using more than one attribute in page dimensionHi. I have multiple custom attributes assigned to entities and I want to build a form with the entity dimension in the page. If I specify one attribute for the page, lik… -
How to delete translated data for discontinued entities?Summary: Is there any possbility to delete translated date for discontinued entities? Challenege: We have to keep base level data which in base currency and post consoli…
-
For filebased data load is happening in FCCS Data load rule, will only rejected records be skipped?Summary: When running a data load rule to load records in FCCS from file, there are records rejected due to invalid intersections, will none of the records be loaded or …
-
What is the purpose of new attribute "Application Administration" added to Audit in FCCSWe observed statet 2025.08 release a new attribute "Application Administration" added to Audit configuration in FCCS which is not enabled by default. We need to know wha…
-
Deleting Dimensions - Years Scenario Entity and AccountSummary: Are we able to delete unwanted Dimensions for Years, Scenario, Entity? Years: From Implementation, we started approvals for years all the way back to 2008 but w…
-
Consolidated Entity Not Reflecting Historical ActivitySummary: We are opening up a new consolidated entity 103C in our hierarchy, and it appears that 103C is not reflecting the full consolidated activity as expected, —it on… -
EPM FCCS calculation: Rule fails with the error message: Cannot use restricted dimensions: "ENTITY"Requirement: 1. Data available in Entity ABC with ICP_XYZ. 2. We want to copy the same account data to the entity XYZ and ICP_ABC. The rule fails with the error message:…
-
Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor… -
Is there a way to promote an entity for multiple periods at one go?Summary: For budget/forecast, we would like to promote all 12 periods at one go. Is there any way? Content (please ensure you mask any confidential information): In HFM …
-
Import Journal ErrorHi All, A user is attempting to import a Journal Entry through the Consolidation Journals page but is encountering the following error message: "Error - Unable to load t…
-
How to Create Custom Calculations in FCCS with Fix& If ? Differences to PlanningSummary: I am struggling setting up a custom calculation rule in FCCS. I have the task to add some special local gap calculations. For this the start is to copy the data…
-
How to load FCCS YTD actual load to EPBCSSummary: We are trying to pull the YTD value for FCCS_Minority Interest to push to EPBCS, however, per checking it is still pulling the Periodic value. Does anyone encou…
-
What is the Oracle REST API for importOwnershipData in Oracle FCCSWhat is the Oracle REST API for importOwnershipData in Oracle FCCS. This can be done via EPM automate as per the given link: https://docs.oracle.com/en/cloud/saas/enterp…