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
-
FCCS Amount Override Issue at Top ParentSummary: I am facing an issue with FCCS Amount Overrides for an Intercompany Loans account that needs to be translated at a historical amount. Hierarchy: EN_P001 – Top P… -
How to derive FCCS_Elimination values against different reporting currencies?Summary: There is an integration between FCCS to EPBCS to load all the elimination data. Data load rules filter contains "FCCS_Elimination" for consolidation dimension a…
-
Historical FCCS elimination balance for Entity 1805 cannot be cleared without recreating thIssue Summary We have identified a historical intercompany elimination balance in Oracle FCCS for Entity 1805 that continues to roll forward through Opening Balance. The…
-
How to Integrate FCC Supplemental Data to an Inbox Received FileHello, we are trying to design an integration to populate lines of a Supplemental Data Form using an Inbox folder file. This file is designed by a third party and put in…
-
filters applied on journals are removed once user changes the tabSummary: Journal – Apply dynamic selection in the filter to view journals posted by all entities under the selected criteria. Once user switches the tab the filters get …
-
USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…
-
IPM Insights power userSummary: Arrange Power User role group to view Insights from IPM Content (please ensure you mask any confidential information): we are trying to configure IPM insights a…
-
FCCS Ownership Locked/Unlocked Status in SmartviewWe are able to see all consol method accounts like ownership %, control…. thru SmartView as well. I am curious to know is there any way we can see Ownership Locked/Unloc…
-
FCCS: Sequence for Non-Hybrid to Hybrid and Non-DSO to DSO ConversionHi All, Hope you are doing well. We have a customer with an FCCS application that was created around 2018, and it was not Hybrid enabled. When we go to Application → Ove…
-
Seeking recommendations on best way to manage Amount overrides of Data Exchange-Managed Data-FCCS.Summary: While Amount Overrides provide flexibility, our business stakeholders are concerned about the lack of safeguards against accidental changes and the possibility …
-
Restrict access to Pipeline in data exchangeI have a location tagged to a pipeline in FCCS data exchange and wanted to limit access only to the pipeline for the end users and restrict displaying corresponding DLR.…
-
Drill Through custom URL issueSummary: Hi! I have an integration in my planning app that pulls GL actuals from FCC (which is pulling data from Fusion). I need to implement a drill-through that allows…
-
Multi Calendar Reporting in FCCSSummary Multiple Calendar for reportingContent Is there anyway we can customize FCCS for multiple calendar reporting? -
New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…
-
Entity Attribute FCS_MCH_Entity in Cloud FCCSSummary: Entity Attribute FCS_MCH_Entity seems to be missing in since early Aug-26 Content (please ensure you mask any confidential information): We have an export to ge…
-
Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…
-
Invalid Intersection Report - Audit InformationSummary: We had a user create an Invalid Intersection Report, and the audit log information for this action was a bit unclear. In the audit records, the creation of this…
-
Clone Environment backup commandSummary: Hi Oracle, As in below link oracle mentioned about new feature for backing up from clone environment feature, we are unable to see this in our new environment. …
-
Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…
-
Investment & Owners Equity Rule-setSummary: Hi, We are looking to understand how goodwill is typically handled in real-world scenarios involving 100% owned subsidiaries. For example, if a holding entity (…
-
Task Manager - Is there a way to add rules to tasks with excel template?Summary: Is it possible to add rules to tasks in task manager via excel import. Trying to figure out a way to add rules to the tasks when we add them via excel so we do …
-
Skip Update Invalid Version Format YY.MMSummary: Unable to use EPM Automate to skip the FCCS update for 26.10 Content (please ensure you mask any confidential information): We usually skip the FCCS update unti…
-
Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…
-
FCCS Bursting Definition – Redirect Burst Output to File Server Instead of Email DeliveryWe are using the Bursting Definition feature in FCCS to generate and distribute Management Reporting / Financial Reports (via Report Bursting). Currently, the busted rep…
-
My client wants to export reports from Oracle FCCS to server in Control M. Possible using Pipeline?Summary: My client wants to export reports from Oracle FCCS to server in Control M. Is this possible using Pipeline? I am thinking of using bursting definition to first …
-
Facing Translation issue after September 2026 patchFCCS Automated Translation job is failing daily at approximately 7:30 AM IST starting from Saturday, September 20th (After Oracle Sep'26 Patch) It is throwing the error … -
Copy reports from Report Library to Inbox/Outbox folder of FCCS without EPM Automate?Summary: Is there a way to copy reports from Report Library to Inbox/Outbox folder of FCCS without using EPM Automate? Content (please ensure you mask any confidential i…
-
Viewing Proportion, Contribution, and Elimination Data in Reporting CurrencyHi Everyone, Currently, FCCS allows users to view Proportion, Contribution, and Elimination data in the Parent Currency. Is there any supported way to view these consoli…
-
Consolidation Assistant Webpage Not FoundSummary: The new Consolidation Assistant feature, which is part of 26.09 patch notes, does not have a webpage or any documentation. The link listed under the key resourc…
-
default department from form to ad hoc analysisSummary: Unexpected Department Override in Smart View Ad-Hoc Analysis Content (please ensure you mask any confidential information): Environment & Background: Product: O…