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Financial Consolidation and Close
Discussion List
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Never share and store explanationSummary: Hi , what is the difference between never share and store ? Content (please ensure you mask any confidential information): Version (include the version you are … -
FCCS custom dimensions participate in consolidationSummary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process Content (please ensure you mask any confidential … -
{"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…
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Manage ApprovalsSummary: Is it possible to add a pre-lock control in the Approvals so that the entity can only be locked if the balance sheet is balanced? If it’s out of balance, the lo…
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Replica of Process Control from HFM in FCCSWe are migrating from HFM to FCCS and the client wants a Process Control–style view in FCCS (similar to what they consume today): for each Entity, they want a single, ea…
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DM Mapping For MasterHi Team, We are using Oracle FCCS(Version 25.11.72) Cloud with Data Management for data loads.We maintain mappings across two locations, and the mapping setup includes: …
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Can someone with the User role promote multiple approval units at once?Summary: We have users that have to promote multiple approval units at month end. Is there a way for them to promote more than one at a time like they could in HFM? Cont…
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ClosingBalance does not carry forward for FCCS_Partner_Elimination OpeningBalanceSummary: Content (please ensure you mask any confidential information): Hi all We have a strange behaviour where the OpeningBalance is not being brought forward as it sh… -
Consolidation run at Total Geography at the same time by 2 different usersWe have a scenario where data is not correctly consolidating to the parent entity after a journal is posted in FCCS. However when that journal entry is unposted and repo…
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Request for Guidance: CyberArk Integration Support for Oracle EPM Data Integration password updateHello Team, We are exploring options to integrate our enterprise password‑vaulting solution (CyberArk Identity Security Platform) with Oracle ERP Fusion and Oracle EPM C…
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Comments added to the task are not visible in Task Manager reportsUsers have provided answers to the mandatory task with questions assigned to them and they have submitted the tasks. When we generate Task Comments report under Task Man…
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Bulk locking of Inactive entities in FCCS Approval Unit/Ownership in EOBP enabled ApplicationHi All, In EOBP enabled application, when locking the parent in ownership/approval unit, status of inactive descendant entities are not getting changed. As we do not wan…
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Task manager with multiple entities & Assignees with same task IDSummary: Is there a way how we can configure task manager for ALL THE ENTITIES with MULTIPLE ASSIGNEES with the same task ID in FCCS. The compliance dash board and the t…
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Allocation for Multiple entities without HardcodeSummary: Hi All, I am trying to write an FCCS calculation script to perform an allocation for a specific set of entities without hardcoding entity names. Requirement: Fo…
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After enabling Enhanced Organization by Period, we are experiencing an issue with PartnerEliminationHello, We noticed that after enabling the Enhanced Organization by Period feature in our application, the Partner Elimination rule for the investments does not work corr…
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its taking 1 hour to complete refresh dbSummary: Hi everyone. Its taking 1 hour time to refresh database in both FCCS test and production instances. Earlier it would be around 10 minutes. How to resolve this i…
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Can we have scenario-based journal approval flow in FCCSSummary: We have a requirement where Journals are getting created in a separate scenario through integration. now these journals needs to be posted after the load. Since…
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Is the 150GB limit for the maintnenace snapshots of Cloud EPM env shared between all env?Summary: The 60 days or 150GB limit for the maintnenace snapshots of Cloud EPM env. Is it shared between all env or each has 150GB? We have 4 environments, FCCS, FCCS-TE…
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EPM FCCS Pipeline of Jobtype copytoSFTP not working and giving errorI need to archive epm fccs snapshot daily to SFTP as backup, for this I created connection with parameters required, pipeline configured of jobtype: copytosftp and follo…
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Inconsistent of data load for different monthSummary: I want to retain my existing FCCS export and append amounts from consolidation journals whose labels start with "Ana_Parent Topside" (e.g., “Ana_Parent Topside_…
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Smart View Error - Unable to get property 'open' of undefined or null referenceSummary: We received this notification on how to fix this error in 25.100 or 25.200. Our Smart View add-in is currently at 24.210, can Oracle please confirm if the error…
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FCCS Runtime BR Consolidate SlowHello Community, We run into a problem where validation is taking way too long, and I need to figure out why the IF condition is causing this. Here’s the background: The…
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FCCS PipelineSummary: During a pipeline build, is it possible to configure email notifications so that different recipients are alerted on the success or failure of individual jobs/s…
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Is there a difference in Performance between DevTest, Test, and Prod instances?Summary: We have successfully cloned our Production environment to both 'Test' and 'DevTest.' However, we are observing significantly slower performance in the DevTest e… -
Adhoc which can generate amount in parent currency and entity currency both after eliminationI am looking for an adhoc report which can generate amount in parent currency and entity currency both after elimination is this possible?
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NCI starting point - transition of data from HFM to FCCSSummary: Migrating data from HFM to FCCS - we have a subsidiary with non-controlling interest (NCI) and other comprehensive income (OCI) in a foreign currency. What is t…
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FCC consolidation: Error executing formula for (line 0): index out of rangeSummary FCC consolidation: Error executing formula for [FY20] (line 0): index out of rangeContent Hi, we are facing the issue FCC consolidation: Error executing formula … -
IPM Insight- How to start with testing for IPM Insight. Do we need to have different cube for IPM.Summary: Can anyone define the process for testing IPM Insight in FCCS. Content (please ensure you mask any confidential information): Version (include the version you a…
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Consol run failing in alternate hierHi Gurus, Consolidation is failing on the alternate hier. with the below error [Error] Member not found: Entity Input. Though it is running perfectly fine with main hier…
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FCCS Data Source Alternate HierarchiesSummary: Creating Alternate hierarchies/views in Data Source Hierarchies in FCCS Content (please ensure you mask any confidential information): For Reporting purpose, we…