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Financial Consolidation and Close
Discussion List
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Guidance on Override Translation RuleSummary: Hi all, I'm trying to set a Override Translation rule that uses the Prior Year/ Last Period / Ending Rate for a regular balance sheet account Based on Oracle Vi… -
calculate amount column in data load mappingSummary: Requirement is to calculate the amount dimension as * to 1/Amount in FCCS data load integration. Kindly help me in sharing knowledge on the efficient way to han…
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Cells marked as Read only visible as editable in data formHi, We have used base level POV in one of the data form and marked that row as read only, but still that cell is visible as editable white cell. We tried to input data i…
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Form: using more than one attribute in page dimensionHi. I have multiple custom attributes assigned to entities and I want to build a form with the entity dimension in the page. If I specify one attribute for the page, lik… -
How to delete translated data for discontinued entities?Summary: Is there any possbility to delete translated date for discontinued entities? Challenege: We have to keep base level data which in base currency and post consoli…
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For filebased data load is happening in FCCS Data load rule, will only rejected records be skipped?Summary: When running a data load rule to load records in FCCS from file, there are records rejected due to invalid intersections, will none of the records be loaded or …
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What is the purpose of new attribute "Application Administration" added to Audit in FCCSWe observed statet 2025.08 release a new attribute "Application Administration" added to Audit configuration in FCCS which is not enabled by default. We need to know wha…
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Deleting Dimensions - Years Scenario Entity and AccountSummary: Are we able to delete unwanted Dimensions for Years, Scenario, Entity? Years: From Implementation, we started approvals for years all the way back to 2008 but w…
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Consolidated Entity Not Reflecting Historical ActivitySummary: We are opening up a new consolidated entity 103C in our hierarchy, and it appears that 103C is not reflecting the full consolidated activity as expected, —it on… -
EPM FCCS calculation: Rule fails with the error message: Cannot use restricted dimensions: "ENTITY"Requirement: 1. Data available in Entity ABC with ICP_XYZ. 2. We want to copy the same account data to the entity XYZ and ICP_ABC. The rule fails with the error message:…
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Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor… -
Is there a way to promote an entity for multiple periods at one go?Summary: For budget/forecast, we would like to promote all 12 periods at one go. Is there any way? Content (please ensure you mask any confidential information): In HFM …
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Import Journal ErrorHi All, A user is attempting to import a Journal Entry through the Consolidation Journals page but is encountering the following error message: "Error - Unable to load t…
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How to Create Custom Calculations in FCCS with Fix& If ? Differences to PlanningSummary: I am struggling setting up a custom calculation rule in FCCS. I have the task to add some special local gap calculations. For this the start is to copy the data…
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How to load FCCS YTD actual load to EPBCSSummary: We are trying to pull the YTD value for FCCS_Minority Interest to push to EPBCS, however, per checking it is still pulling the Periodic value. Does anyone encou…
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What is the Oracle REST API for importOwnershipData in Oracle FCCSWhat is the Oracle REST API for importOwnershipData in Oracle FCCS. This can be done via EPM automate as per the given link: https://docs.oracle.com/en/cloud/saas/enterp…
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Input Currency Journal Adjustment Load Via Data ManagementSummary: Can Input Currency Journal Adjustment be loaded in FCC Via Data Management/FDMEE Content (please ensure you mask any confidential information) Can Input Currenc…
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Security - Application RolesIf we create a user in the FCCS application as a Service Administrator, do we still need to assign specific Application Roles to them, or can we assume that all Applicat…
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FCCSThe client has a requirement to move 3 base accounts from Parent Current Assets to Fixed Assets. After making this change, is it necessary to run consolidation?
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how to Copy FCCS_Retained Earnings Prior into Opening Adjusment from one source to otherSummary: We have a requirement where Retained Earnings Prior from a specific Data Source must be reversed. Data Source "Allocation" everytime a new year starts I need th…
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What does the "Duration (Sec)" field in the access logs of EPM application contain.Could you please help me understand what does the "Duration (Sec)" field in the access logs of EPM application contain. For example: A job in the application took 3 mins…
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Multi Period Data LoadingNeed to know whether multi period (multi column) data loading (12 separate columns for each month) available in FCCS when loading flat files.
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While Creating journals in Oracle fusion Saas it is allowing .PHP file which is an executable fileSummary: While Creating journals in Oracle fusion Saas it is allowing. PHP file which is an executable file Observation: During testing, it was observed that the tester …
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FCCS Approval Unit showing "No owner" despite assigning owner to itApproval units incorrectly showing "No owner" and we see below error This is happening to all the approval units. Below screenshot shows that the owners are assigned to …
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Unable to submit #missing for USD Reporting in FCCSHi All, I have admin privileges and i am trying to input #missing at USD Reporting currency as translation was not working as expected, i picked up all Level 0 members a…
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equity pickup configurationSummary: Implementing new FCC application for client - they currently manual calculate and book equity pickup. Trying to see if what they do manually in a different tool…
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FCCS Dimension Attribute Values - Source_ERPSummary: Content (please ensure you mask any confidential information): Hi all Could someone give me some information on this attributes and their usage? Source_ERP - te…
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Ownership is showing in red colour in FCCSSummary: Why is ownership showing red in colour, when in fact it is simple 100% ownership and this is causing issue in proportion. Numbers are not moving to proportion. … -
Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th… -
FCCS System Recomputing Ownership for all prior and future years during DB Refresh post 25.09 updateHi All, We have observed something new today in our application after Sep 25 update in test instance. The current version of our application is 25.09.77. When running th…