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Financial Consolidation and Close
Discussion List
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Rate push to consol cube is failedSummary: In trying to move an entity to a different parent in the primary hierarchy under total geography, I am getting data base refresh errors below: A method called b… -
Historical Rate disappears after data reload from DM using the replace modeSummary Historical Rate disappears after data reload from DM using the replace modeContent Hi all We are experiencing a strange behaviour from FCCS to which we would lik… -
Suppression on FCCS ReportsSummary: We migrated our reports and now suppression is not working the same. We have a lot of variance formula built into our reports. For example taking descendants of…
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Intercompany eliminations and Cash Flow MovementsSummary: Intercompany eliminations and Cash Flow Movements Content (required): We are working to stand up an FCC application and running into a challenge related to inte…
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Client do not receive the Oracle notification "Oracle EPM - Unplanned Event Temporary Disruption"Summary: One of our customer who has IDM access doesn't receive the Oracle notifications when the system goes down. "Oracle EPM - Unplanned Event Temporary Disruption". …
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How do we limit the date of Invoices shown in the Vendor Portal?Summary: During data migration, we have migrated previous year's Accounts Payable. However, we want the Invoices shown in the Vendor Portal to be starting only from the …
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Forms and Dashboard Migratoin from 1.0 to 2.0Summary: We have a few queries regarding the migration of Data Forms and Dashboards from version 1.0 to 2.0 in Oracle FCCS: 1. Will Oracle be completely removing Data Fo…
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How to reduce complexity of a custom dimensionSummary: One of our customers has an issue with consolidation times, that we think is caused by the growth of a custom dimension (as we've already looked at and optimize… -
Approvals Top Group behaviorSummary: Hi all, I’d like to confirm the below behavior regarding Approvals. Currently, in our Entity dimension, we have the following hierarchy (only a small example as…
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Bursting Definition Zip Email Attachment functionality not available in Financial Close and ConsolidBursting Definition Zip Email Attachment functionality not available in FCCS . Can anyone get this functionality to work in FCCS? if you go to the user guide for this fu…
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FCCS Alert Type for Completing a TaskWe have 100+ tasks in our Task Manager outlining our close and forecast processes and we are wondering if we can set an alert on a specific task that will then trigger a…
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Where FCCS_Percent Min Input cause effects?I am having an impasse with the FCCS Percent Min Input member. I have an entity called Consol - Entity 4, where it is contained in two structures: Consol - Entity 3 and …
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Terminated user still showing in oracle account activation email as cloud adminSummary: We have a user left the company long time ago and we have deleted his cloud account. When we add new user and the user received activate account email from orac…
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FCCS Dummy dataSummary: Request for FCCS Dummy data for testing purposes. Content (please ensure you mask any confidential information): I do require sample multi-periods trial balance…
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Reference Attribute values in Mapping ScriptSummary Reference Attribute values in Mapping ScriptContent Loading GL balances data using a file into FCCS. I want to flip the sign of Liability (L), Owner's Equity (O)… -
EPM agent is getting StuckSummary: EPM agent is getting stuck/Freeze Content (please ensure you mask any confidential information): Dear all, One year ago, we configured an EPM Agent and it was w…
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Migration issue with reportsSummary: We migrated reports from FR to Reports and went live with Reports for April close. We observe an issue with TB reports. When thousand separator with comma is us…
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…
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Not able to launch ODR RuleWe created rule in the Test environment post testing, we migrated the rule with respective data form & report in the Prod application, but the ODR_rule did not get migra…
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summary list to view which and how many approvals are assigned to Delegates from Vacation ruleEnd Users would like to have a summary list to view which and how many approvals are assigned to Delegates from Vacation rule during their vacation. May i confirm whethe…
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How can I get my Secondary Data Source to include Eliminations?Summary: We have our Primary Data Source stored as a child of the system generated FCCS_TotalInputAndAdjusted, which rolls to FCCS_Total Data Source. Since FCCS_Total El…
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Split Adjustment Periods for BS and PL in Data Integration?Summary: Need to load different adjustment periods for BS and PL accounts from Oracle ERP Cloud GL to FCC using Data Integration, but limited by the single-source-applic…
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Job scheduling in FCCS for first 10 days in a close cycleSummary: We want to trigger the data load pipeline daily from the 1st to the 10th of each month. How can we achieve this using job scheduling in FCCS? We do not want to …
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Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…
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The instance is not loading when multiple users are performing UAT and is hangingHi, We are experiencing performance issues with a custom business rule during UAT, especially when multiple users are active. The rule appears to become stuck, causing a…
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Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…
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how to grant service administrator role for another user in fccsSummary: tried to give service admintrator role for another user by using below URL. but unble to grant and need some guidance on this. Thanks!! https://cloud.oracle.com…
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If a user accidently used a reversing journal in a previous closed periodSummary: What options are available when a user accidently uses a reversing journal rather than a regular journal in a prior period? Content (please ensure you mask any …
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View member FCCS_YTD_Input does not behave correctly when importing dataSummary: View member "FCCS_YTD_Input" does not behave correctly when importing data from Application\Overview\Actions\Import data. The YTD values in the file are stored …
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Value appearing at "FCCS_Entity Total Adj" memberHi We have changed the Ownership % for one of the entity, "W135_Services", which is under "IT_SERVICES" parent member. And when Consol is run, we can see that data is ap…