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Financial Consolidation and Close
Discussion List
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Impact on using HOLDING or HOLDING2 methodsSummary: Content (please ensure you mask any confidential information): Hi all We have some doubts about the impact on using either HOLDING or HOLDING2 methods. We had t… -
Internal Audit needs to understand the meaning of the following tasks mentioned in the audit reportSummary: Internal Audit needs to understand the meaning of the following tasks mentioned in the audit report Content (please ensure you mask any confidential information… -
Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched TasksSummary: Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched Tasks Content (please ensure you mask any confidential information): Ou…
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Error while Refresh DB: Essbase could not get a lock in the specified timeSummary: After DSO conversion for refreshing Data Base getting error Essbase could not get a lock in the specified time. Content (please ensure you mask any confidential…
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Can we reconcile system transactions without using bank statement lines?Summary: Can we reconcile system transactions without using bank statement lines? Content (please ensure you mask any confidential information): Version (include the ver…
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Why Manage Ownership Screen is not hardcoded when all entities are locked for the period?In the FCCS application, the "Manage Ownership" screen is currently allowing changes to be saved for locked periods. This behavior is causing consolidation jobs for the …
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REST API or EPMAutomate to create jobs like Export data, Import data in FCCHi All, Is it possible create Jobs like Export data, Import data in FCC using either REST API or EPMAutomate in FCC and if it is possible. Could you please let us know h…Prem Siva Kumar Reddy Rami Reddy 12 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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FCCS ODA custom test casesSummary: we are planning to incorporate below ODA features. 1.Can we see consolidation estimate time and auditlog? 2.By Any chances ODA can track the feed/batch run and …
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Behavior of Business Rule Calculation When Current Week Forecast is #MISSINGSummary: Inquiry regarding whether the business rule for calculating weekly forecast differences (FcstWeekDiff) functions correctly when the current week's forecast valu…
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Elimination for Translated JournalSummary: Given that all the conditions are met such as intercompany partner entity, plug account, IC_Acc_Yes, common parent etc, will the elimination in FCCS work for co… -
NewLoadYTDClosingBalanceInput not working as expected with prior period movementsSummary: For a customer we are encountering issues with balance sheet accounts in combination with the NewLoadYTDClosingBalanceInput substitution variable (YTD Reversal … -
FCCS Data Load Strategy Entity wise vs Region wise DLRs Best PracticeHello Oracle Experts, We are currently working on the data integration design for an Oracle FCCS implementation and are seeking guidance on the best approach for structu…
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EPM Platform Job Job Type for Planning Jobs to run integrationsHi, We have a requirement, where we need to run the integration/Data Load Rule present in EPBCS from FCC using Pipeline. Could you please me know if there is a way we ca…Prem Siva Kumar Reddy Rami Reddy 12 views 2 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy
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Is there a way to create the reports folder under the outbox folder in the Data management EPM FCCS?I have mistakenly deleted the reports folder in the outbox folder in the Oracle EPM FCCS data management. I was trying to delete the reports generated in the reports fol…
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For those that utilize FCCS_CTA, how do you get your auditors comfortable?Wondering how others get their auditors "comfortable" with the systematic calculation of CTA without having to create an excel file showing the calculation manually.
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Metadata Load with Clear Member Option in FCCSSummary: We are trying to load the Metadata with clear member option, we are facing that the Accounts having data or the Locked entity gets deleted without any error. Do…
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Writeback from FCCS to Oracle GL cloudIs it possible to write back consolidated data from FCCS to Cloud GL? How is that done as consolidated data will be mapped to cloud GL COA example dummy consolidation en…
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Does FCCS creates configurable rule for discops ownership method?We'll have some entities with discontinued method in future. So if consolidated method is selected as discontinued does system automatically create some config consolida…
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Need clarification on Microsoft ends support for Windows & Office for EPM Cloud Applications (FCCS)?Summary: We have seen an update in Oracle ERP 25B quarterly patch update stating the below. MICROSOFT ENDS SUPPORT FOR WINDOWS 10 ON OCTOBER 14, 2025 On Oct 14, 2025, Mi…
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How to integrate secondary ledger of of Oracle ERP to FCCSSummary: There is a requirement in our project to integrate secondary ledger of Oracle ERP in FCCS. Is it possible to have a direct connection like Oracle primary ledger…
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Data Form Lock - After User Input the dataSummary: We have received a new request from the Business regarding the user roles and functionalities in the Adjustment Data form. As per the requirements, there are tw…
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IPM Insights summary is not generated automatically and error occurrs when run manuallySummary is not getting generated when insights were run. If summary was run manually then occurs an error. Error is Relevant child insights are not found for the selecte…
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Can we hold SO if customer is having past overdue invoices?Summary: While creating the sales order need to put hold if customer having any past due invoices Content (please ensure you mask any confidential information): Version …
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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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FCCS Movements_Disposals with Eliminations are created after entity is set to No consolidationTeam, We have a strange issue. In March enterprise journals were enabled in FCCS and the EJ’s were being submitted from FCCS to Oracle fusion and again being loaded to F…
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Update the Custom Sender Email AddressSummary: As per below document link we want to update the custom Sender Email Address to no.reply.fccs-test@epm.oraclecloud.com…
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Options for Discontinuing an Entity in FCCS Without Ownership ManagementHi All, I'd like to understand the available options for discontinuing an Entity in FCCS when Ownership Management is not enabled. Specifically, is there a way to tag an…
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Changes to consolidation methods for EOBPHello experts, We do not have "Inactive" entities in our setup as of now and we use "Not Consolidated" methods for active entities which should not be consolidated to th…
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Is there any EPMautomate command to update period mappings in FCCS?Summary: Clients wants to update the period key under period mapping for one of the target application on everyday basis. They also want it to be automate. How can we do…
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Groovy Helper Rules to Execute Data Integration and PipelineSummary: Attached helper Groovy business rules to help execute a Data Integration and a Data Integration Pipeline. Please feel free to customize as required. Content (pl…