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
-
Disable Entity rollup for specific % AccountsWe have percentage Accounts in FCCS, and their data is currently rolling up to the parent entity, which is not what we want. For example, the entity structure is: Parent… -
Data Extract job failing due to unmapped period after DSO MigrationHello, After migrating our FCCS App to DSO, we are having errors whenever we run our scenario-based data extract integration. It says that the Period dimension is unmapp…
-
Remaining Essbase Issues - Paused until 26.09Summary: Hi, we were one of the customers to first report an issue with new Essbase version when testing last November with our Consolidation rules. We were part of the …
-
How to Remove Description from MetadataSummary: We have exported the Account metadata file and want to clear out the Description field. We deleted the data under Description, but after the Import and database…
-
Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init… -
Manage Period - Journal Open/Close Period - Task Manager - Bypass AuthoizationHello Everyone, In Task Manager - Automates Tasks - if we do not give a Run as in the Journal Periods Automates task in Task manager, the task is failing with the error …
-
what is the best course of action when parent entity is moving under new parent?Summary: This is EOBP Enabled application. In Jan FY26, one parent entity having 400+ Children is moving to another parent. Oracle does not recommend sharing the parent …
-
How to export just one Data Load rule and mapping associated with it in FCCS?Summary: We just want to export one single data load rule and mappings associated with it and how it can be done in Oracle FCCS? Content (please ensure you mask any conf…
-
FCC demo application for client demoDo we have Demo FCC application for a client demo. I imported snapshot form one of the Oracle tutorials link, but it does not have good demo ready data, inserting data t…
-
Force the system to recalculate after a move in the entity dimensionHi everyone, we are facing a challenge in FCCS related to entity structure changes and would like to hear how others are handling this. In our entity dimension, under FC…
-
fccs full year consolidationquick question, when you run a full year consolidation, does the application consolidate it by period or does it consolidate by generation across the year? is there a se…
-
"FCCS_40" does not pull "FCCS_REC OBFXCTA" correctlySummary: In the Custom Consolidation Script "FCCS_40_Final Calculations_Translated" I try to pull "FCCS_REC OBFXCTA" into an other account ("L_CTA_L_87"). That Account h…
-
Closing balance input is not calculating movement when it is missing for the subsequent period.Summary: Closing balance input is not calculating movement when it is missing for the subsequent period. When we are loading YTD data through file, where we don't have d… -
Member selection is restricted in RPTWhile executing a rule in RTP, the member selection is restricted — we do not see any drop-down options. This functionality was working as expected earlier, but now the …
-
Clear Data: Issue Using Attribute Dimension for ENTITYSummary: We need to clear the ‘Amount Override’ data in the FCC consolidation cube. We attempted to create a new ‘Clear Data Profile’ and must restrict the entities to o…
-
Cross-regional ICP eliminations at regional levelSummary: Is it possible to trigger intercompany (ICP) eliminations in FCCS before reaching the first common parent? Suppose, there are some cross‑regional ICP balances b…
-
Usage of AIF_TARGET_APPL_MEMBERS in FCC CloudHello, We have a requirement to get member alias in data exports & currently we have used AIF_TARGET_APPL_MEMBERS to solve this problem in Non-Consolidated report. We ha… -
How to calculate right MI against each ICP when parent MI entity is shared?Summary: •ICP representation between old state (HFM) and New State (FCCS) differs for MI expense account when the parent holding entity is shared under 2 or more parents…
-
Export Form data in csv ( Data Status form)Summary: Looking for a way to export approval status information in a csv file for other automations. I feel i have scanned through all the articles / Question and I thi…
-
In EDM, the entity was of being moved.The original request was to move Entity 118 from US to US_W_MD, since both fall under the same hierarchy. In EDM, the entity was inserted under US_W_MD instead of being …
-
Create ICP Break report in Narrative ReportingHi Team, How can we create a ICP break report in NR to showcase the plug accounts and IC accounts along with mismatch values for the Entity and Partner, user does not wa…
-
Exchange rate calculation for override type accountSummary: Now, all accounts (both balance sheet and P/L acoount ) are set as flow accounts. Since the closing balance of balance sheet account need to be calculated as YT…
-
FX Rate Integration Issue in FCC with Period 13 Enabled (December Mapping Conflict)Summary: During FX rate integration, the system is unable to pull exchange rates for Period 12 (December) because the mapped date (30-Dec) does not match the rate date a…
-
Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…
-
No translation or incorrect translation in one particular account codeBalance sheet is not tallied in parent currency at entity consolidation and entity total members. We have identified that it is due to translation, system is not transla…
-
FCCS Consolidation Rule Clearing Data Calculated by On‑Demand RuleSummary: We have created on-demand business rule that calculates data and writes it to accounts. The on-demand rule runs successfully, and the calculated data is visible…
-
The delete operation failed as the member XXXX is referenced in the applicationUnable to delete member stating " The delete operation failed as the member XXXX is referenced in the application", it is not used anywhere in application: Rules, Valid …
-
Audit Details Report – Seconds Granularity Not VisibleSummary: Audit Details Report to Provide Second-Level Granularity - New FCC feature in the april patch release Content (please ensure you mask any confidential informati…
-
EPM Book down loads/runtime increasing recentlySummary: we are observing huge rise in time when running/extracting reports from EPM books. The report book which was downloading in 1-2 minutes is not taking around 20 …
-
New Oracle FCC Feature – Migrating FR Snapshot Reports to ReportsHi Community, In the latest Oracle EPM Cloud update, I noticed the new feature that supports migrating Financial Reporting (FR) snapshot reports to the Reports module. T…