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Financial Consolidation and Close
Discussion List
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Issue with page break in ReportsSummary: For our Reports that have more than 1 grid, Grid2 appears in between the Grid1 contents in PDF view, instead of appearing after the end of Grid1 contents. We ha… -
ReportHello Experts, I have attached the document along with the required screen shots for Customer ask on report design changes. Can you please advice on the design changes r…
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when is the deadline for migration Financial report to ReportsSummary: I can see the update that, oracle extended the support for Forms 1.0 and dash boards 1.0 till Oct 2025, Similarly is there for Financial report ? what the deadl…
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Is there a way to include timestamp in the Footer section in Books?We tried using the following syntax in the Footer section in Books for the page numbers and timestamp: Page &[Page] of &[Pages] Co Confidential Printed on: DateTime("d-M…
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DATA COPY ISSUE SummaryRequirement: As per the client requirement we need to copy from aggregated parent members to base level stat members for 4 dimension(Account, Profit Center, Functional A…
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how to disable users with user role from making changes in ownership data in FCCS?Summary: How to disable users with user role from making changes in ownership data in FCCS? Content (please ensure you mask any confidential information): Client does no…
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Default user role has post and un-post journal capabilitiesI exported our role assignment report and I show that our "User" role has journal post and unpost capability. Is there a way on removing this as our users should only be…
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Change from decimal separator to comma from dot in FCCSSummary: Currently FCCS system is designed with default decimal separator as dot(.), However we would like to update it to comma(,) as the decimal separator. In simple w…
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Can we setup different email IDs to be sent in case of pipeline failure and Pipeline success in FCCSCurrently, we are not able to setup different emails for success and failure. SEND_EMAIL variable gives the following options- On failure, On Success, No, Always, and ba…
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Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…
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Data Exchange Source Expression - How to Concat + Transform the same column?Hello, Currently, we have a client who is migrating from HFM to FCC, and they used to rely on FDMEE scripts to transform data during the import process Now, in Data Exch…
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Data Exchange: Check member in target application before mappingSummary: Data Exchange: Check if the member exists in target application before mapping. Content (please ensure you mask any confidential information): I'm looking for a…
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Facing issue while importing data from FCCS instance to Oracle Digital AssistantHi Team, We are unable to import data from FCCS instance to Oracle Digital Assistant via CSV files & Rest API since we are facing an error, the snapshot of the same is a…
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Fccs task manager - disable email notification when cloningSummary: Fccs task manager - disable email notification when cloning from Prod to Non prod Content (please ensure you mask any confidential information): We tried to clo…
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Groovy method- To open an invalid intersection in one form to take input and submit the dataSummary: We have scenario where business needs to input data in one form for an invalid intersection Is there any method available through groovy like we have setforceed…
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Override value posted at base level entity (Non-U.S.D) does not rollup to Parent entity (Non U.S.D)We are posting Override value at base level entity (Non-U.S. D), the override values are not rolling up to the Non-U.S. D Parent. We need to create an ODR to allow rollu…
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users can't access no-prompt rules in FCCSummary: We have enabled no-prompt rules in the FCC system and also add it to forms via menus but only admins can see these rules. What can we do to make it available to… -
Delete Posted / Post in Progress Enterprise Journals in FCCSSummary: Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now… -
Using Enhanced org by period without enabling approval unit and without holding sub relationshipHi All, We would like to know if we can use enhanced org by period (active/inactive entities) without enabling approval unit and with all entities tagged as subsidiary. …
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Using API Key Instead of Basic Auth in FCC Connection to Call OIC EndpointProblem Summary: We are triggering an Oracle Integration Cloud (OIC) REST endpoint from FCC using a Groovy script and a connection configured via the "Other Web Service …
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Your data request references- Make sure all members are defined in Planning and EssbaseGetting this error for while adding new members in scenario dimension in grid/form drop down selection of new member Steps done:- Refresh data base from Overview Delete,…
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How to find last modified date of Integration FCC-ERP-UK-ACTUALHi All, We are not able to find last modified date of integration FCC-ERP-UK-ACTUAL in FCC prod application. Please share document's/steps to find last modified date of …
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Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…
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how to identify what database us used for EMP application usedWe are using FCCS cloud for consolidation. We want to know how to check which database is used for FCCS application by Oracle.
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If two different sets of accounts are maintained, what's the best practice to keep them separate?There are 2 sets of hierarchies in the system, statutory and management reporting hierarchy. Impact of some netting adjustments (journals) recoded on natural accounts of…
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how dividend works in FCCS. unable to eliminate the value in parent level.Summary: There is one ask from business, they want to eliminate the dividend declared and RE in parent level Content (please ensure you mask any confidential information…
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FCCS setEncryptionKeyHello, MIC Audit team have raised to apply setEncryptionKey, now we need more clarification of this command, also the Pros and Cons In addition they raised below questio…
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Mapping Audit ReportIn FDM we used to have custom reports for audit mappings. How do we create custom reports in FCCS? The standard mapping audit report in data management is formatted in a…
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FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…
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Deleting audit logsWe are currently working with FCCS and suspect that a large volume of audit logs might be contributing to performance issues. We’re looking for guidance on the following…