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Financial Consolidation and Close
Discussion List
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EPM – What's New in Financial Consolidation and Close (FCCS) - October 26, 2017, 9:00 a.m. PT - SubmContent Submit your questions for the EPM – What's New in Financial Consolidation and Close (FCCS) session to have them answered during the live event. Post your questio… -
Retained Earnings Prior and Retained Earnings Current movement behaviorSummary Retained Earnings Prior and Retained Earnings Current movement behaviorContent Hi, while trying to configure the Changes of Equity report I started to notice a s… -
Can I define/control the opening balance for each scenario?Summary Controll opening balaneces differently for each scenarioContent Hello, for scenarios like a Forecast we are used to control the opening balance in HFM in differe… -
Task managerSummary: Is there a way to approve bulk alerts in Task Manager, similar to how we can approve bulk tasks? Content (please ensure you mask any confidential information): …
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BOTH_COMMON_NODE_DATA_DIRTY - Error in Consolidation ProcessSummary: Error in Consolidation Process - very urgent Content (please ensure you mask any confidential information): We are getting the below error when we run the Conso… -
Can we show line-item details in the FCCS Report?Summary: We want to show line items details in the FCCS Report.
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Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any … -
Data Integration Pipeline - EPM Platform Job - Clear Data not working / need additional parameters?Hello, We have an FCCS "Clear Data" task that exists in the local FCCS application & runs fine manually via "Overview" -> "Clear Data" from FCCS, but we cannot get it to… -
Can I implement temporal method to remeasure the balances in FCCS? Has anyone implemented it?Hi all, We have a requirement to implement the temporal method to remeasure the balances. Has anyone implemented it? any pointers in this direction will be useful. Tempo…
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User display preference prevents even Service administrators to save system rule changes==========Current Issue====== 1) Service Administrator to login and change User Preferences for Display to use Display Member Label as: "Alias:MemberName" 2) Go to Appli… -
Pre-seeded Dimension membersSummary: Can pre-seeded dimension members be re-arranged in the hierarchy Content (required): I recall when FCC first came out you could not change the parent child rela…
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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 2.1K views 13 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle
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The auditor needs the physical server location details where FCCS backups are stored.we need to show some document where physical server location details where FCCS backups are stored o the auditor of client. Already raised SR on Oracle since last 9 days… -
Traffic light indicators or variance indicators in reportsGreetings! Is it possible to customise reports using conditional formatting with traffic light indicators 🔴🟡🟢or variance indicators ▲🔺▼ with colours and these colour…
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How to Add a Table of Contents (TOC) to a Book in FCCSSummary: I have created a Book in FCCS that consists of multiple books and reports. I would like to include a Table of Contents (TOC) document as part of this book. Whil…
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Check rule feature in Data managementWill the Check Rule feature available in Data Management also be available in Data Exchange?
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No audit record when user promotes to next level in ApprovalSummary: No audit record when user promotes to next level in Approval Content (please ensure you mask any confidential information): Hi All, We found that no No audit re…
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26.05 UI Change for DMSummary: Hi, we noticed a change in the UI for DM in FCCS after receiving 26.05 patch. Was this a planned change? And is there a way to compact the rows to more closely …
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Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…
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AI enablement for OCI (Gen2)Hello, Is the Enable AI feature currently supported for OCI Gen2 EPM pods? We are getting below msg when we try to enable it. Thanks in advance!
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Bursting is failing is failing and unable to understand why it is failing.Summary: Bursting is failing is failing and unable to understand why it is failing. There is no recent change in dimension members. Is some facing the same issue? Conten…
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Clear Exchange rate using Pipeline is not workingSummary: We have created a clear job for Rates and triggering it via pipeline. The pipeline failed after half an hour with timeout error. Content (please ensure you mask…
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Bulk Move of Reports in Library FoldersSummary: We have already created multiple Reports under the Library section in FCCS. We now want to organize these existing reports by moving them into a single folder u…
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Journal Details view - ability to customize ordering of dimensions in this viewSummary: Content (please ensure you mask any confidential information): Journal Details view - ability to customize ordering of dimensions in this view. Our client has e…
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Issue with EPM REST API "Get Pipeline Details"Summary: Im running into an issue while executing the API to Get Pipeline Details in FCCS. Following the oracle documentation, the API endpoint is : /aif/rest/{api_versi…
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Applying Closing Rate Translation and Currency Translation Adjustments for Equity Method InvestmentsDear Experts, We have a concern regarding the treatment of TC03, a Joint Venture accounted for using the equity method. The parent company owns a 50% stake in TC03. The …
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Error in initializeFsGLCloudSource even with user Role GL_RUN_TRIAL_BALANCE_REPORT_PRIV assignedHi Expert's Summary: Error during GL data import in FCCS – “Unable to find text data file for essRequestId” Content (please ensure you mask any confidential information)… -
Best approach to migrate a single month of YTD data between FCCS applicationsSummary: We have an FCCS application where data is loaded on a YTD basis (Closing Balance Input and Calculate Movements way). There is a requirement to migrate data for … -
Not able to view Reports in FCCS Prod after MigrationWe moved Entity 118 from one parent to another in the same hierarchy in PROD via metadata request. That hierarchy change was not done in the lower instance (UAT / TEST).…
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Error in dynamic calculation from September FY26Summary: Error in dynamic calculation from September FY26, it works correctly in previos months and years. Content (please ensure you mask any confidential information):…