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Financial Consolidation and Close
Discussion List
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How to translate a new Shared member without consolidatingSummary: Content (please ensure you mask any confidential information): Hi all, We have introduced a new shared member in Jun FY26 and set the original parent to Notcons… -
Unconsolidated Equity Pickup Parent ReversalSummary: We have a situation where the business needs to perform equity pickup from non-consolidated entities. While this is currently working and the holdings are picki… -
Drill through errorWe are experiencing a drill-through failure in our FCCS application. When attempting to drill from a data cell in Smart View or a Financial Reporting report, we receive …
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data load rule with PipelineSummary: file based FCCS data load rule in Pipeline fails saying "Error opening Data file" Content (please ensure you mask any confidential information): File based FCCS… -
Alternate Hierarchy children are not aggregating to the Parent for Parent Currency and ContributionSummary: I currently have two alternate parents(ALTCORP and ALTSN) , i have set their children's ownership as 100% owned and they are using the subsidiary consolidation …
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How to Extract Scenario Status from FCCS. i.e. Locked, Unlocked statusSummary: I need assistance with extracting specific data from FCCS, including the Approval Unit status and open periods for different scenarios. I want to understand the…
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While running consolidation at Parent Entity level data is not aggregating?We are getting the below error when we run the Consolidation/Force Consolidation. Could you please advice us on how to resolve this issue? Log messages : List of entitie…Prem Siva Kumar Reddy Rami Reddy 233 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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Restrict "Power users" from creating folders and forms in artifacts and access control as well.We want power users to work without access to creating folders and forms. Is it also possible to restrict their access to viewing access control in FCCS?
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Configurable Conso Rules not running on new Alternate HierarchySummary: We have setup an alternate hierarchy to do some testing and below steps we're followed. This hierarchy uses the same existing Consolidation Methods. Created Alt… -
Hybrid Calc for Balance-Type account won't write to FCCS_No MovementSummary: Calculating a stat account which is set as Time Balance = "Balance" is not writing to FCCS_No Movement. We have a nearly identical calc which is able to write t…
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Can FCCS translate some entities at one set of rates and other entities at a different set?Summary: Hi Team, Is it possible in FCCS to translate some entities at one set of rates and other entities at a different set of rates within the same scenario? Our case…
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warning : Confirming the change of method to or from ‘InActive’ will restart the approval processSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know the impact on Approvals this message: Confirming the change of m…
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IPM Insight configurabilitySummary: Single IPM Insight for mutiple account lines trend Content (please ensure you mask any confidential information): I have developed IPM insights for two separate…
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Disabling Advanced Org by Period in a Deployed FCC ApplicationSummary: Requesting assistance with Disabling Advanced Org by Period in a Deployed FCC Application Content (please ensure you mask any confidential information): When th…
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FCCS drill region to get prior periodSummary: We are looking for customize the Drill region to pull all prior periods balances for current year from the source when running Smartview retrieval on current pe…
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Backup Snapshot is missing after 7 Oct 2026Summary: Hi Folks, We have backup snapshot named fccs_backup and that snapshot is downloaded to our folder in daily basis But after checked in Migration Status Report th…
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Override Historical Amount for Data Source FCCS_AcquisitionsDisposalsSummary: Hi, We got unexpected translated amount for Data Source FCCS_AcquisitionsDisposals Is there any workaround to override amount generated for this datasource. Tha…
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Configuration tasks documentation querySummary: Content (please ensure you mask any confidential information): Hi all Could someone from the Oracle team let me know where I can find the documentation on the n…
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Balance FCCS_AcquisitionsDisposals is not eliminatedSummary: Hi Folks, We are performing restructure simulation in our instance with balance from P6 FY26 As seen in attachment balance in column FCCS_Data Input (Column G) …
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Consolidation Journal Approval WorkflowSummary: We have a detailed consolidation journal authorization policy with approval bands (e.g. Band 4, Band 5, Band 6) based on: Different thresholds for Income Statem…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval… -
FCCS Data form not allowing to select parent member when opening in SmartViewWhen I am trying to select the parent member in SmartView data form, I am not able to select the parent member(FCCS_Entity Total) in the POV. I am able to select the par… -
Allow a Custom HTML Placeholder in FCCS UI to Embed Third-Party Chat WidgetsWe propose adding a small, static HTML placeholder or widget hook in the FCCS UI that remains visible across all application pages. This would allow customers to securel…
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Investment of Subsidiary eliminating for Not Consolidating EntitySummary: We have two entity hierarchies configured in FCCS: Hierarchy 1 uses the consolidated parent structure. Hierarchy 2 is maintained for reporting purposes. All ent…
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System is not translating Goodwill offset account in USD_ReportingSummary: Goodwill offset account is not getting translated in USD_Reporting for some of the entities and for some entities it is getting translated incorrectly. We have …
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Is there a way to hide or encrypt the password while writing Groovy code in "FCCS" ?We have created a Groovy script to validate metadata in "Financial Consolidation and Close". During the EDMCS-to-FCCS metadata import process, if any validation errors a…
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Copy Parent entity data from one scenario to another scenario in FCCS with out running consolidationHi Team We have a requirement in Oracle FCCS to copy data, including JVs, from one scenario to another for all entities (parent and child) from historical years through …
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FCCS Migration Snapshot Fails with EPMLCM-14000 for Data Integration Artifact Due to TimeoutHello Experts, We are experiencing failures when importing snapshots containing the Data Integration Artifact. The migration process fails with the following error: Few …
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FCCS Additional Cube Enablement – Recommended Approach for Bulk Entity EnablementHi Experts, We recently enabled an additional cube (Console2) in FCCS and are enabling existing Entity members for the new cube using the Dimension Editor UI. We are obs…
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How to prevent submission of taskSummary: Currrently we have an seeded integration task with task type Manage Approvals with execution type as End User Task. At present user is able to submit task witho…