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Financial Consolidation and Close
Discussion List
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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… -
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… -
Cash Flow Roll Forward with YTD LoadsSummary: The client wants to load year-to-date (YTD) trial balance only in quarter-end months (Mar/Jun/Sep/Dec). They also plan to provide a movement-level split of the …
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History of management reports when it run adhocSummary: We want to see history of management reports in FCC when it run adhoc..Verified it is not recorded in audit log or jobs.What Parameter passed.
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Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre… -
Consolidation struct or failed with network errorSummary: Hi Experts, When an entity moves from one parent to another, EPU should be calculated based only on the new subsidiary structure. The subsidiaries under the new… -
FCCS Balance Sheet is out of Balance even though FCCS_Balance account is enable.Summary: Hi All, We have an FCCS App where "Balance the Balance Sheet Calculation" is enabled, i.e., If Total Assets not equal Total Liability and equity , the system wr…
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Hi everyone! How can we export a dashboard from Oracle EPM FCCS? Is there any option?Summary: How can we export a dashboard from Oracle EPM FCCS? Is there any option? If no option is there, is there any specific Oracle document in this regard?
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FCCS Dimension LimitsI have been told previously (and also see in other questions within the community) that there is a 10k limit on each dimension. Does anyone know if Oracle will update th…
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How To: Syntax to Invoke FCCS REST API via cURL.Summary: Provided document contains cURL syntax to invoke common FCCS REST API. Content (please ensure you mask any confidential information): cURL is a command-line uti…
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Profit‑sharing percentage on the income statement that differs from the ownership percentage?Hello, Is there a supported way to apply a profit‑sharing percentage on the income statement that differs from the ownership percentage? For example, an entity with 49/5…
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Intercompany Elimination before the Data load in FCCSHello Everyone Is it possible to use an intercompany matching module in Oracle FCCS where transactions are matched first and then entity loads the ICP partner data in ER…
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FCCS – Rounding to Millions Causing Parent-Level DifferencesHi, We have a requirement to report values in millions with rounding. We implemented this by creating a member named as "DS Millions" in the data source dimension and de…
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…
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Child of FCCS_Retained Earnings incorrectly reversing December balance in January when not activitySummary: I have an account that is a child of FCCS_Retained Earnings, which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Ja…
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Request for SOC1 Reports for Oracle Financial Consolidations and CloseE&Y auditors are looking for the SOC1 reports. Can someone please point me in the right direction? -
How To: Migrating from Ownership to Non-Ownership ApplicationSummary: This article describes the steps to migrate Ownership based application to non-Ownership based application. Content (please ensure you mask any confidential inf…
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Oracle FCCS should show Periodic and QTD values as identical for quarter-end periods.Summary: In FCCS, the view dimension currently calculates QTD (Quarter-to-Date) as a cumulative value of the periodic entries. For example: January: Periodic and QTD are…
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Data Not visible in Financial reports but able to see data in smartview for the same POV in FCCS appThis basically happened when i did a metadata load and refresh database then i suddenly loose data in Financial Report but can see the data in Smartview with the same PO…