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
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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… -
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…
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Historical Amount Override Accounts + Journal USD Type Translating to other Reporting CurrenciesI'm creating this separated tread for a better understand and possibilities, I'd appreciatte your insights and knowledge around how FCC works and if there's something th…
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FCCS 2026 roadmapHi all, please can someone share a roadmap of new features for FCCS? I remember something assoviated with dimension handling to be released
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FCCS ODA New test casesSummary: Hello Team, We have got some new test cases from business for FCCS ODA, Please provide veiw/analysis on below test cases. Consolidation run times and durations …
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FCCS Task Manager with OIC integration with On-press aplication.Summary: My client uses FCCS for consolidated accounting operations. But their accounting operations are performed on their own on-premise system developed in-house. Cur… -
FCCS ODA new test casesHello Team, We have got some new test cases from business for FCCS ODA, Please provide veiw/analysis on below test cases. Consolidation run times and durations Can it pr…
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Reorg pre and post change comparisonHello, Is there any way we can store consolidated results before re org to compare it with after reorg. Re org cases can be: Moving of account to different place in acco…
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User security changes in FCC for AuditorsSummary: We've had 2 clients having challenges providing security logs to their respective auditors for user changes in FCC. This used to be available by exporting the A…
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Issue with Custom Dimension Validation in Enterprise Journals within SmartView (FCCS)We're currently working on posting a journal to a template in FCCS using Enterprise Journals. One of the custom dimension fields is a concatenation of Entity.Account.Cos…
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Need guidance task manager rules (few issues too)Summary: Task manager rules use cases Content (please ensure you mask any confidential information): I am looking into it for the below use cases and appreciate any help…
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Improve Essbase Hybrid BSO Calculation Script PerformanceSummary: This article provides pointers to improve FCCS insertion points written for Hybrid Essbase. Especially useful for applications using Period and Movement Dense, … -
FCC: How to optimize group nesting in FCC access control settings.How can we configure nested groups in FCC’s access control settings without hundreds of clicks. Although I can manage this manually via the web interface under "Manage G… -
Translation at reporting currency not happening as per ending rate for balance sheet accoutnsSummary: When running translation in a reporting currency (which is not the entity currency or the parent currency of the entity), the balance sheet accounts are not bei…
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SmartView still retains the number even the POV is already removedCustomer is using SmartView and doing Ad hoc Analysis and they have noticed that even the dimensions in the columns or rows are removed the numbers that was queried befo… -
FCCS Copy Data (YTD values)Hi all, Is it really possible that in FCCS we cannot copy YTD values using Copy Data profiles, as View dim is fixed to Periodic ? Sounds a bit unbeliavable to me, anybod…
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Is there a recomputeOwnsershipData API?Summary: We have business requirement to automate recomputeOwnsershipData in an OIC Integration, I am seeing there is an EPMAutomate command for this, what is the API en…