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Financial Consolidation and Close
Discussion List
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How to Dynamically Pass Multi-Year Range from Pipeline to Business Rule in Oracle EPM?Summary: I am working with a pipeline in Oracle EPM where I have attached a business rule to the pipeline execution. The pipeline itself is configured to run over a spec… -
Cashflow validates on entity currency but not on parent currencyHi, I have a case where my cashflow hierarchy is validating against the cash change member in my movement dimension, however when I change the currency to "parent curren…
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SSO automatically chooses login account with Smart ViewSummary: Until today when I clicked on SSO to sign on to Smart View, I was prompted to choose an account, now Smart View automatically chooses my work account which is n… -
FCCS Email Notification Configuration for Approval and Consolidation Journals by Finance TeamWe are using Oracle FCCS and would like to configure email notifications such that only relevant finance teams receive notifications related to their entities. For examp…
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Prerequisites for CONFCALC_Enable_Rate_Amount_OverrideSummary: Hi All, We have requirement to write/copy to data to amount override through configurable calculations. In Order to achieve this, we had to create a substitutio…
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Opening balance carry forward not required for Statistical BS accountsSummary: The business is manually entering the Statistical YTD data using data forms in the statistical accounts (having Accounts type as Asset/ Liability) at a custom c…
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99% subsidiary and indirect holding of 1%Summary: We have multiple use cases where holding company owns 99% in a subsidiary and the remaining 1% is being owned indirectly through another subsidiary. The consoli…
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Partner Elimination Data doubled if we consolidate only the impacted data levelSummary: Content (please ensure you mask any confidential information): Hi all We have the following scenario. When we use the partnerElimnation rule - all the other rul…
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SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
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Using Conditional Expressions in FCCS Import Format to Handle Empty ColumnsI need to perform an integration in Oracle FCCS where I have a third-party dimension. The issue is that from the source system (NetSuite), the information for this dimen…
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Disposed entity having contribution from P&L account and OBFXCTAHi All, We are disposing a base entity and sharing under new parent. However, we still see contribution from the disposed entity for P&L and OBFXCTA account. Any idea wh…
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Best way to handle journals over the year endHi, We have YTD journals which reverse automatically in the next period. In P13 our final period of the year we split the journal into 2 parts, the P&L entries as YTD wi…
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FCC Looking for meaningful Approval Unit ConfigurationHello Oracle Community, We are currently working on a meaningful security concept in Oracle FCC that also allows us to configure an approval process, that at the end is … -
How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…
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We want to customize subject line for the job status mailWe have Scheduled Jobs in FCCS and we want to customize subject line for the mail of that job status. How can we achieve that?
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Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional…
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Consolidation Job Analytics (25.07 Update in FCCS)We are reviewing What's New FCCS in Jul 2025 in Test environment and noticed that the Consolidation Job Analytics is not available in the Consolidation Settings. Based o…
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FCCS Approval Hierarchy Setup for Multi-Level Submission (User > Manager > Senior Manager)Hi Team, We are seeking assistance in configuring a structured 3-level approval workflow in Oracle FCCS, tailored to our entity structure and business process. The goal …
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FCCS - HFM data backup without migrating to FCCSHi We migrated latest 3 years data from HFM to FCCS. What would be ideal way to store historical data from HFM without loading to FCCS ? What is the recommended approach…
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Moved: how to put all the catergories in one approval delegation - HCMThis discussion has been moved. -
Load to FCCS_ClosingBalance_Input Replace mode creating reversal in first period for Expense AccountSummary: Expense account is set up under FCCS_Acct Receivable parent. When loading data for the first period of the new fiscal year, if the amount is missing, a reversal…
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Delete your EPM Cloud environments not used in last 30 daysHi All, I received the following email “Delete your EPM Cloud environments not used in last 30 days”. I'd like to ask you the following questions about this issue: What …
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Differences between Clonning and migration in FCCSI would like to understand the key differences between cloning an application and migration in Oracle FCCS. When should each method be used? What components are included…
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REPORTING CURRENCY + parent totalHello :) I am implementing FCCS with 4 consolidation levels, each is another currency. An illustration- In FCCS entity A (ILS) holds entity B (USD) which holds entity C …
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FCCS Equity PickupHi There, We are currently testing out equity pickup in FCCS but have not got it yet to work. Below are the configurations: Below is our testing data. We have entered so…
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Script with Substring failingSummary: Content (please ensure you mask any confidential information): Hi all We have this script with Subscring which is failing: FIX ("Input","FCCS_Periodic", @RELATI…
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Can I trim subvars and use it to run ruleHi Everyone.. In our FCC app, the financial year starts with the 'FY' prefix, but the source data does not include this prefix. So, when running the ORDs, I need to use …
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Unable to change POV or refresh report in Smart View -Migrated FR Reports to Reports TabHello, We need assistance with an issue a user is experiencing when opening a migrated Financial Reporting (FR) report to Reports Tab using Insert Formatted Report in Ex…
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EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers… -
FCCS Report and Creation date lost in Reports after migrations and refreshesSummary: Now that we have migrated in FCCS from Financial Reports to Reports in May 2025, we can no longer track the Creation and Modified dates or our individual report…