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Financial Consolidation and Close
Discussion List
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Issues in renaming account members in FCCS - DSOSummary: Renaming a member in accounts dimension in FCCS is causing a consolidation error. Content (please ensure you mask any confidential information): We have a base … -
FCCS Copy Data (YTD values)Hi all, Is it really possible that in FCCS we cannot copy YTD values using Copy Data profiles, as View dim is fixed to Periodic ? Sounds a bit unbeliavable to me, anybod…
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Enabling FCCS custom ICP eliminationSummary: One of my customer has a requirement to disable ICP elimination and want to record difference at custom eliminating entity. He doesn’t want the Parent Entity to…
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What kind of file extensions are considered as invalidBased on Oracle EPM Apr'25 What's New, Block Upload Of Files With Invalid File ExtensionsMay I know what kind of file extensions are considered as invalid?
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?Summary: An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was abl…
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Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a…
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Creative ways to enter Historical Override AmountsSummary: Has anyone come up with a creative way to enter Historical Override Amounts that could be 1) entered with a life to date balance and/or 2) carry up to a parent …
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Implementing FCCS for banking customersLoading daily average and ending balance in FCCS. Hi There, Has anyone implemented FCCS for a banking customer ? For banking industry, daily ending and average balances …
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On demand rule does not work for the entity specific calculationSummary: Hi Ashutosh Bhatikar, Our client has an entity-specific calculation that we placed in an on-demand rule. This calculation should also be applied to all shared e…
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FCCS _Closing balance data summing up both Managed Data and Data InputWe have an use case wherein Periodic data was loaded thro DM for historical period which is getting added up to the YTD TB data loaded at Data Input(SV Uploads) post go …
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Launch a business rule and load a pipeline Integration from scheduled task in Oracle FCCSSummary: Hi, I have created Task Manager template in the FCCS application which include running a Pipeline Integration, launching few business rules and Input & Review w… -
Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…
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Run Data Discovery option is not available for Power User roleWe have a user with Power User role. She is provisioned role such that she can create a data form and add Data Discovery in other options however she is not getting an o…
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It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports.Summary: It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports. Currently "Created By" is an option however the Submitter could…
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FCCS Accounts Member formula crashing the smart viewSummary: Problem: I have following use case in which I need aggregation of two dynamic member for report purpose. Is the below hierarchy is not acceptable as it crashing…
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Input Override rates for Parent Entity for Intercompany eliminationsSummary: System is not allowing to input Override rates against NCI account for "Intercompany elimination" member. (Parent entity) It is allowing to input override rates… -
Behavior of CTA calculation for closed EntitiesMultiple times during the year, there is a need to close down entities within the business. In such cases, all Income statement (PnL) and Balance Sheet items are moved t…
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Local rates querySummary: Why is "Local Rates" editable in one application and noneditable in another application. Is there any settings. Content (please ensure you mask any confidential…
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ORA-00001: unique constraint violated ERRORSummary: We found this error on FCCS Data Integration with ERP CLOUD Content (please ensure you mask any confidential information): From FCCS Data Exchange > Application… -
How to best handle an entity structure change ?Hello, I was wondering if you could help me out on how to best handle an entity structure change. The case is the following : Entity A used to be owned by group 1. It is… -
Planning Provider Error when Submit DataSummary: I am Admin and in the past I fixed some data using Ad hoc submission. I created Ad hoc in Excel SmartView - use all bottom level (Level 0) members and submit da… -
multidimensional mapping in epm cloud planningSummary: can we do multidimensional mapping with descendants of two dimensions mapped to one target. Example I have 2 source entity and service , mapped to service.
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Moved: Inquiries about the Enterprise Version and Domain CreationThis discussion has been moved. -
Does fccs data export supports Azure storage account as a destination for the file?Does fccs data export supports Azure storage account as a destination for the file? We're trying to automate trial balance report export to an external Azure storage acc…
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In FCCS, where is the Fusion Connection Configuration? The UI has changed.Our organization is currently changing all Oracle service account account passwords due to the recent security breach announcement. In FCCS, the user interface has chang… -
Elimination causing issue in account primary and shared hierarchy comparisonSummary: Hi, We have one primary hierarchy for trade receivable and another statistical hierarchy where we are sharing the primary hierarchy account members We are compa…
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Configurable Consolidation Rules: Condition vs Dataset vs ScopeWhen creating or editing a Configurable Consolidation Ruleset or Rule, I see that there are 3 things that work like "filters" to determine which records to apply the rul…
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In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled?In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled in the identity domain but the associated account is not deactivated in t…
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Moved: Why do the data load process steps vary?This discussion has been moved.
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On-Demand Rule not workingSummary: Hello, We need an on-demand rule to pull a balance from one intersection and post it to another and I can't get it to work. I am not an expert at rules, so any …