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Financial Consolidation and Close
Discussion List
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Manage Period - Journal Open/Close Period - Task Manager - Bypass AuthoizationHello Everyone, In Task Manager - Automates Tasks - if we do not give a Run as in the Journal Periods Automates task in Task manager, the task is failing with the error … -
Hierarchy update for a past period.Summary: Our current period is March FY26. However, we need to make a hierarchy update to 3 specific entities that need to roll up to different parents starting from pas…
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Audit Details Report – Seconds Granularity Not VisibleSummary: Audit Details Report to Provide Second-Level Granularity - New FCC feature in the april patch release Content (please ensure you mask any confidential informati…
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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"… -
Clear Data: Issue Using Attribute Dimension for ENTITYSummary: We need to clear the ‘Amount Override’ data in the FCC consolidation cube. We attempted to create a new ‘Clear Data Profile’ and must restrict the entities to o… -
How to export just one Data Load rule and mapping associated with it in FCCS?Summary: We just want to export one single data load rule and mappings associated with it and how it can be done in Oracle FCCS? Content (please ensure you mask any conf…
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what is the best course of action when parent entity is moving under new parent?Summary: This is EOBP Enabled application. In Jan FY26, one parent entity having 400+ Children is moving to another parent. Oracle does not recommend sharing the parent …
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How to calculate right MI against each ICP when parent MI entity is shared?Summary: •ICP representation between old state (HFM) and New State (FCCS) differs for MI expense account when the parent holding entity is shared under 2 or more parents…
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FCC demo application for client demoDo we have Demo FCC application for a client demo. I imported snapshot form one of the Oracle tutorials link, but it does not have good demo ready data, inserting data t…
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fccs full year consolidationquick question, when you run a full year consolidation, does the application consolidate it by period or does it consolidate by generation across the year? is there a se…
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Trigger pipeline via REST APISummary: How to obtain the outbound file name from the log file after the pipeline has executed successfully? Is it possible to retrieve the outbound file name, and if s…
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Member selection is restricted in RPTWhile executing a rule in RTP, the member selection is restricted — we do not see any drop-down options. This functionality was working as expected earlier, but now the …
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How To: Handle Consolidate Business Rule's False Positive Completed Job Status.Summary: This article provides an approach to handle Consolidate business rule's false positive Completed message, whereas the Jobs Details shows that not all entities w… -
Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…
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Instructions on how to load Journals through Data Integration (not Data Management)?Summary: Hi, We would like to import Consolidation Journals through Data Integration. I can find instructions about how to use Journal template in Data Management but ca…
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Cross-regional ICP eliminations at regional levelSummary: Is it possible to trigger intercompany (ICP) eliminations in FCCS before reaching the first common parent? Suppose, there are some cross‑regional ICP balances b…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …
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drill through to source from FCCS to Planning is generating an errorSummary: Content (please ensure you mask any confidential information): HI all While trying to drill through from FCCS to Planning we are getting this error: Error: ====…
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Export Form data in csv ( Data Status form)Summary: Looking for a way to export approval status information in a csv file for other automations. I feel i have scanned through all the articles / Question and I thi…
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Reduction in Application size post cloningSummary: Hi All, Is it expected to see reduction in application size post cloning it from Prod to lower environment? We have an application which shows size of data in d…
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Usage of AIF_TARGET_APPL_MEMBERS in FCC CloudHello, We have a requirement to get member alias in data exports & currently we have used AIF_TARGET_APPL_MEMBERS to solve this problem in Non-Consolidated report. We ha… -
In EDM, the entity was of being moved.The original request was to move Entity 118 from US to US_W_MD, since both fall under the same hierarchy. In EDM, the entity was inserted under US_W_MD instead of being …
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Create ICP Break report in Narrative ReportingHi Team, How can we create a ICP break report in NR to showcase the plug accounts and IC accounts along with mismatch values for the Entity and Partner, user does not wa…
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FCCS Supplemental Data Manager FunctionalitySummary: Hi, Just wanted to understand if anyone has used the smart view extension for FCCS supplemental data manager and their observations around the functionality? I …
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FCCS Consolidation Rule Clearing Data Calculated by On‑Demand RuleSummary: We have created on-demand business rule that calculates data and writes it to accounts. The on-demand rule runs successfully, and the calculated data is visible…
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EPM Book down loads/runtime increasing recentlySummary: we are observing huge rise in time when running/extracting reports from EPM books. The report book which was downloading in 1-2 minutes is not taking around 20 …
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Exchange rate calculation for override type accountSummary: Now, all accounts (both balance sheet and P/L acoount ) are set as flow accounts. Since the closing balance of balance sheet account need to be calculated as YT…
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FX Rate Integration Issue in FCC with Period 13 Enabled (December Mapping Conflict)Summary: During FX rate integration, the system is unable to pull exchange rates for Period 12 (December) because the mapped date (30-Dec) does not match the rate date a…
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Calculation of FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement on FCCS_OR OBFXCICTAHi everyone, I'm currently working on a requirement where we need to split our CICTA FX impact across multipe accounts in Oracle FCC. To do this correctly, I need to ful…
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New Oracle FCC Feature – Migrating FR Snapshot Reports to ReportsHi Community, In the latest Oracle EPM Cloud update, I noticed the new feature that supports migrating Financial Reporting (FR) snapshot reports to the Reports module. T…