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Financial Consolidation and Close
Discussion List
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After cloning FCCS app from test to prod we see difference in total no. of Rules from overviewSummary: After cloning FCCS app from test to prod we see variance in total no. of Rules from overview, in test we could see 47 and after cloning we see 46 rules. This is… -
FCCS Cash Flow Mapping Issue: GL Accounts with Multiple Movement TypesWe load year‑to‑date (YTD) trial balance data into FCCS for consolidation purposes, and we are now looking into implementing cash flow reporting in FCCS. However, we hav… -
HCM business evenSummary: HCM Business Events and Documentation Content (please ensure you mask any confidential information): We've developed an OIC integration that pulls HCM business …
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Historic Amount Override translating despite no periodic movement (YTD FX FCCS App)We are facing challenges with Historic Amount Override Account where the amount is getting translated even when there is no movement in the periodic view. Our applicatio…
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FCCS Data Exchange – How to clear an Attribute value once it has been loaded?Hello everyone, I’m working with Oracle FCCS – Data Exchange mappings and I need clarification on how attribute values can be cleared or removed. Scenario: I am mapping … -
Clarification on Cashflow Configuration and TestingSummary: Hi Team, Since the inception of the application in 2021, we have been using a single default movement. However, starting from 2026, the business has decided to …
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Error loading Exchange Rates to FCCS Rates Cube via AutomationHello All, I have an Integration defined to load Exchange Rates to the Rates Cube in FCCS from an On-premise Database using EPM Agent, but the rates are failing to expor…
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January 2026 patchSummary: Instance Patching Process Content (please ensure you mask any confidential information): It appears that the January patch hasn't been installed on our FCCS tes…
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Can we generate notification when there is any change made in ownership module in FCCS?Can there be any setup/configuration done in FCCS that sends out notifications/alerts/announcements to some users whenever there is any change made in the ownership modu…
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Display the rows based on run time selection in data form (HFM to FCCS)Summary: Hi, Need some thoughts to replicate the below HFM functionality in FCCS-Data form Scenario: - We have more than 500 icp entities which is generating 500+ ICP me…
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calc script code doesn't write back data per rule. please helpSummary: The calc script returns no errors but no data is written. Please help! Content (please ensure you mask any confidential information): SET HYBRIDBSOINCALCSCRIPT …
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Is there a way to clear out all users from security groups in access control?Summary: We have made many modifications to the security groups that were initially set up in FCCS access control. We would like to clear all users out of the groups and…
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Mimic user access in FCCS. Any idea on how to Automate the process using rest API's?Summary: To mimic user access from one user to another in Oracle Enterprise Performance Management (EPM) using REST APIs. For example, I want to mimic Access of "ABC" to…
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Ownership QuerySummary: Hi, In Oracle FCCS Ownership Management, when copying ownership from FY24 to FY25, what happens if FY25 already has changes? Does the system override existing F…
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FCCS Supplemental Data Manager FunctionalitySummary: Hi, Just wanted to understand if anyone has used the smart view extension for FCCS supplemental data manager and their observations around the functionality? I …
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How to apply EPM implementation of IP Whitelisting using functionality provided by IDCS.Summary: The IP allow-list REST API's and EPM automate commands will be deprecated in 26.02, so we need to reapply the IP Whitelisting using functionality provided by ID…
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We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
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Block consolidation for a specific scenarioSummary: Block consolidation for a specific scenario Content (please ensure you mask any confidential information): We would like to not allow user to run consolidation … -
Entity RestructuringWe need to make some major Organizational restructuring change in the Entity hierarchy at top as well as bottom level entities. what would be most effective and feseable…
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SmartView formula 'HsDescription' is not yielding result on the Fusion GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does it work on the Fusion Side. Reference : … -
Migration errorsWhen we imported snapshot from FCCS test to production [25.11.72 both test and production] We see following errors in Failure message in Migration status report in Tools…
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Long loading time to open a data form on FCCSUser requests to have an extra column showing last year's Period12 YTD as a reference on all data forms. So, I created a Dynamic Calc Scenario member with member formula…
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…
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HSGetVals/HSSetVals functions exceeded the threshold for a single workbook errorSummary: Receiving HSGetVals/HSSetVals functions exceeded the threshold for a single workbook error when trying to refresh worksheet in FCCS. Is there a workaround other…
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How is Oracle FCCS able to get the balances from Oracle cloud ERPSummary: How is Oracle FCCS able to get the balances from Oracle cloud ERP - what are the APIs/Logic used to get this information. Rest API of Get balances only bring ma…
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Metadata Repair UtilitySummary: Utility to help determine metadata out of sync issues. Content (please ensure you mask any confidential information): Attached video explains Metadata Repair Ut…
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Is there REST API or another non-interactive way to change connection details under Data ExchangeSummary: Is there REST API or another non-interactive way to change connection details under Data Exchange in EPM? After each clone from Prod to non-Prod and after nativ… -
Expected behavior of approval workflow ( Pre Holiday question - Urgent ! )Summary: Trying to understand expected behavior of Approval Workflow Content (please ensure you mask any confidential information): Dear Experts, I would appreciate your…
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Member Formula is not working accuratelySummary: I have developed Cashflow through console formulas. Top parent is ClosingBalance_Cash and under which these are the Childs: 1: Cashflow from the operating activ…
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Smart View Adhoc Refresh - Alternate & Default Alias Table Behavior differencesHow can we make an alternate alias table the default in Smart View? Currently, when an ad hoc grid is saved with an alternate alias table, it does not refresh with the s…