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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Financial Consolidation and Close
Discussion List
-
Is there a way to load adjustments from Oracle ERP to FCCS in different data source members of FCCS?Is there a way to load Period 13, Period 14 and Period 15 adjustments from Oracle ERP to FCCS in different data source members of FCCS? Basically I am looking to load p1… -
Substitution variable for period reference is not working in fccs pipelineHas anyone used substitution variable for period reference in fccs pipeline? I am trying to do it but it fails. My variable is &Period_Year with Feb-24 as value. When I …
-
FCCS Import Data with member not allowedHi all, i'm trying to copy an application and i need to copy data, so i'm using import functionality. The import job is failing due to not allowed members (all reporting…
-
Clone causing removal of users access rightsSummary: Last week we did some changes in a secondary production environment and pushed them back to the original instance. By doing this, we did not check the Security …
-
Member formula performance after DSO MigrationHi everyone! I am looking for some advice. We have several member formulas on the Account dimension that we used prior to the DSO migration that used to run less than a …
-
{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…
-
Detailed Comparison of Basic vs Traditional Balance Sheet in FCCS – Including Feature LimitationsSummary: We are working with a client who needs an Oracle white paper or detailed documentation comparing the Basic and Traditional Balance Sheet approaches in FCCS. We'… -
Moved: FCCS predefined user role access allows to create folder/rename folders under Library folderThis discussion has been moved. -
How to enable power user to view the jobs/tasks run by others?Summary: How to enable the user with "Power User" role to view the tasks or jobs which are executed by other users? Content (please ensure you mask any confidential info…
-
We would like to know if there is a extract running in application and parallely any consolidation hSummary: We would like to understand the behaviour of the Oracle FCCS application during metadata and data extraction jobs. Specifically, we are looking for clarity on w…
-
Data form security related issuesSummary: Hi, We are currently working on assigning security in FCCS Data Forms at the folder level. We’ve granted Write access to all user groups for all data forms. How…
-
How can I leverage groovy to execute the Data Integration in FCCSSummary: I am trying to use groovy to run an integration using groovy in FCCS. I was able to do the same easily in EPBCS. Same is not working in FCCS. Appreciate thought… -
Where can I find the mapping or configuration defined that ensures P&L accounts use AverageRate-FCCSWe would like to confirm the configuration or logic used in FCCS to apply average FX rates(FCCS_AverageRate) to P&L accounts during the currency translation. Specificall…
-
Functionality/ Enterprise Journals /Use casesWhat is the functionality for which Enterprise Journals are used. Like we can use it to push data to other ERP system. But other then that what are all the use cases or …
-
Format/Validation Rules in Forms not working correctly after updating criteriaSummary: Validation formatting (colours) no longer working after updating criteria for one set of Format/Validation rules on a form with multiple sets of rules. Content …
-
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 …
-
How can I automate copy data using pipeline feature in FCCS?Summary: Pipeline is not working for copy data in FCCS. I have created copy data profile but not able to configure copy data profile in pipeline. It is throwing an error… -
Can "importAppSecurity" modify entity dimmension member's security?I want to know that "importAppSecurity" of epmAutomate can modify entity dimmension member's security(Access Permissions). We're using entity member's security, Managing…
-
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…
-
check if on-demand rule is running or notSummary: Trying to get all running jobs Content (please ensure you mask any confidential information): We have n-number of on-demand rules, we would like control the way…
-
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…
-
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…
-
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…
-
Force Parent Input Calc to Alternate Hierarchy Instead of Primary in GroovyHi all, We have a groovy script that is writing to a parent entity at parent entity input sucessfully in the primary hierarchy, however, we need it to write to an altern…
-
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…
-
How to display Error message based on Procurement BU validationSummary: We need to display error message popup based on conditions like supplier profile level we need to enable one DFF like Global Supplier / Local Supplier. If the s…
-
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…
-
FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
-
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… -
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. …