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Financial Consolidation and Close
Discussion List
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YTD translationSummary: Can YTD translation method enabled without re-consolidate data from the 1st period of application? Content (please ensure you mask any confidential information)… -
How to use the conditions BEFORE and AFTER in Configurable Consolidation rule setSummary: Content (please ensure you mask any confidential information): Hi all Could someone please give me and example on how I can use correctly the Before and "After"… -
Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…
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Not able to copy ownership data from FY 26 to FY 27 for forecast scenarioSummary: Not able to copy ownership data from FY 26 to FY 27 for forecast scenario Content (please ensure you mask any confidential information): requirement is to enabl…
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Testing Oracle EPM Version 26.04Summary: We are currently running Oracle EPM Cloud version 25.10 in both our Production and Test environments. On Apr 03, is it possible to test the upcoming version 26.…
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When an entity leaves the existing scope, how does FCCS handle FCCS_Proportion PL BalanceSummary: Content (please ensure you mask any confidential information): Query When a company moves out of the consolidation scope, the PLPrior account (specifically refe…
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Send notifications through notify usersSummary: Hi All, Could you please confirm if the "Notify Users" option under Approval Units is designed to send notifications to users? We have already enabled Approvals…
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GroovySummary: Hi we have a requirement to create a control .csv file which will consist of number of record of a exported file and also the summation of the amount column. Fo…
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Need to create two levels of approvals for Intercompany Batch one for Provider and one for receiverSummary: We have business requirement for having two levels of intercompany approvals. One approval is required from the Intercompany batch provider entity A after this …
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Is there any way to extract the DLR list from FCCS?How can I extract the DLR list / Data Integration Names from FCCS? -
Oracle EPM Update 26.04Summary: I had a couple of questions regarding 26.04 rollout of Oracle EPM. It is going to coincide with our Quarter end. I wanted to check if we had an option to get th…
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SkipUpdate for 26.04 releaseSummary: Hi Oracle, Can you please let us know if we need to run Skipupdate or raise SR if we do not want to apply 26.04 patch in our environments. Version (include the …
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Allowing Non-Owner User Groups to Post and Approve Journals in Approval UnitsSummary: Hi All, Is it possible to allow other user groups to post journals for the approval units, even though they are not the owners of those approval units? Here is …
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YTD data input enabled in form but not retrieving back in Smart View after Save and TranslateSummary: 'Enable YTD Data Input' is enabled in a form and FCCS_YTD is in the POV. We are able to enter data into the intersection but after saving the form and running a…
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FCCS Configurable Consolidation Redirection for Entity and IntercompanySummary: We are using Redirection in our configurable rule for Entity and Intercompany, but the rule is not performing redirection. Content (please ensure you mask any c…
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Is there a way to suppress the label from repeating in consolidation journal reports?Summary: In the consolidation journal report, the label repeats for each row. Is there a way to suppress this like you can do in forms or Smart View? Content (please ens…
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CustomSummary: Intercompany eliminations across different LOBs retain source LOB instead of defaulting to “No LOB" Content: The customer is facing an issue in FCCS related to …
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Metadata Validation Error: Data SourceSummary: Source Data Type error for Data Source hierarchy custom member - if outside FCCS_Total Data Source hierarchy. Content (please ensure you mask any confidential i…
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How does FCC address the parent level adjustments in case of entity dissolutionSummary: Need to check that in case of entity dissolution, does FCC address adjustments directly entered at parent/consolidated level as FCC does not allow consolidation…
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Can we load delta data from Cloud GL ERP to FCCS using OOB integration and groovy scriptingCan the incremental data from ERP be extracted and loaded to FCCS using out of the box integration and groovy scripting. Could you please share any link or steps detaili…
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ORA‑00001 Error When Synchronizing AUH “Total Geography”Hi all, I’m getting this error when saving/synchronizing the AUH “Total Geography” in FCCS: "Error while saving/synchronizing the AUH 'Total Geography' : ORA-00001: uniq…
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SUMRANGE not working in Essbase 516 but work with 21CSummary: Content (please ensure you mask any confidential information): Hi All I have an issue where this script using SUMRAGE does not sum data from JAN to DEC but only…
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Unable to consume ICP data from ARCs into the FCCS applicationSummary: Unable to consume ICP data from ARCs into the FCCS application. Content (please ensure you mask any confidential information): Hi Team, We are unable to consume…
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Does FCCS Cloud support Short Link functionality?Summary: Does FCCS Cloud support Short Link functionality? Content (please ensure you mask any confidential information): Hi Team, We would like to explore options to sh…
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Receiving error FCCS_YTD is not a store type member of the View dim when running Journal ReportSummary: Receiving error when running Consolidation Journal report 'FCCS_YTD is not a store type member of the View dimension. Only members which are store type and leve…
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After converting FCC into DSO, Data Export into file with Data Exchange is taking 3hrs+ timeSummary: After converting FCCS app into DSO, Data Export into File in Data Management is taking more than 3hrs time Content (please ensure you mask any confidential info…
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Local rates not working to parent currency but working for reporting currency in FCCSummary: We have created a local currency account for translations of share capital issue. It is working correctly for translation of reporting currencies but won't work… -
In Configurable consolidation rules not able to use shared members of account dimensionSummary: In Configurable consolidation rules not able to use shared members of account dimension Content (please ensure you mask any confidential information): Hi All, W…
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How to Track inter elimination when elimination entry is passed through AdjustmentsSummary: How to Track inter elimination when elimination entry is passed through Adjustments Content (please ensure you mask any confidential information): Hi team, We h…
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REST APIs for ODA Integration with FCCS Task Manager (Tasks, Schedules, Actions)Hello, I am working on a Proof of Concept to integrate Oracle Digital Assistant (ODA) with FCCS Task Manager, and I would like to enable the following capabilities throu…