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Financial Consolidation and Close
Discussion List
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Does the "do not promote" feature block approvals deployed on "Consolidation" template in FCCS?Summary: In FCCS we have deployed 2 approvals - one with cosnolidation bottom up approach (meant for actual) and another with consolidation approach (meant for Budget). … -
Enable ownership management in an existing applicationSummary: Hi, We are looking to enable ownership management in our existing FCCS application. I understand this feature can be enabled in an existing application however …
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attachment attached in data form cellSummary: is there any way to see all the attachments attached in the data form at one place or in one form Content (please ensure you mask any confidential information):…
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No additional approval is required in FCCSSummary: Before a user promotes the data he sees a message in approvals card saying "No additional approval is required". Is there any reason for this as we don't see th…
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Any challenges in enabling AI in FCCSSummary: Any challenges in enabling AI in FCCS and what add value we can give to the customer after enabling AI in FCCS existing instance Content (please ensure you mask…
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data load rule with PipelineSummary: file based FCCS data load rule in Pipeline fails saying "Error opening Data file" Content (please ensure you mask any confidential information): File based FCCS… -
Calculation script is not working for shared entitySummary: We have a custom calculation for a shared entity. The rule is working for the main entity but not for the shared instance, even if specifically written to it. I…
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Setting the Audit Retention PeriodSummary: We regularly run the roleAssignmentAuditReport, which in the past contained 90 days of data. Recently we found it only contains 30 days of data. Per the documen…
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EPM to Oracle cloud writeback for actual dataSummary: Hello, I am trying to load back some adjustment data from Oracle FCCS to Oracle Cloud GL using Data Integration. I am successfully able to send data for a singl…
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Equity Pickup Calculating on Fully Owned SubsidiariesSummary: Equity Pickup is calculating on subsidiaries marked Equity and Subsidiary (100% owned). How can we make it only calculate Equity entities? Content (please ensur…
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Is it possible to run a groovy script based on Journal in FCCSHello , We are trying to create journals in our FCCS application and want ODRs to run based on the journals. Is it possible to run groovy to dynamically generate ODR bas…
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Copy Over rule has been stopped for FCCS_ClosingBalance_Input Movement Member.Hi We have multiple Copy Over rule, where we copy the Source POV data into Target POV with FCCS_ClosingBalance_Input Member, this was working till May26, but it is not w…
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Enabling Multi Gaap dimension on existing Fccs applicationSummary: Enabling Multi Gaap dimension on existing Fccs application Content (please ensure you mask any confidential information): Dear Expert, we would like to enable M… -
Can the seeded FCCS consolidate rule be customised to accept a RTP for Multi GAAP DimensionCurrent Setup:Data for both Primary and Statutory ledgers is loaded simultaneously, and the consolidation rule runs across both GAAP members.Client Requirement:The clien…
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How to stop oracle smartview automatic refresh in a private connection fileWe have multiple reports created in oracle smartview using private connection. Everytime when we open the file it ask for refresh and don't show any data. Is there we ca…
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IPM Insights Performance Impact Considerations on Consolidate/Translate/General ApplicationWe're evaluating IPM anomaly insights and are looking for best practices on when to run them. Has anyone seen performance impacts when IPM Insights run at the same time …
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Email Notifications via Pipeline to Multiple UsersSummary: What is the best approach in the Oracle FCCS pipeline for sending email notifications to multiple users when a distribution group email address is not available…
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Power Users to access Process Details and Lock LocationsSummary: We have provisioned Power users with the Data Integration - Create role and enabled Location Security in our environment. As part of the location security setup…
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Issue with weekly consolidation/translation from Entity to Parent Currency - HFMHello. I've been trying to figure out where “hidden transactions” are coming from that's causing negative values to show when I make a data grid in Periodic view. I have…
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Intercompany Report displaying value in Partner Amount instead of Entity Amount columnSummary: I have a question regarding out of the box IC report: Lets say there is a transaction recorded by Entity 54001 with a trading partner has an amount of 2,167. Ho…
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ODR Validation rule is not workingI have one rule which is working with 26.07.68 but give the wrong result with 26.07.95, i am getting the extra value in target side which is reversal of last quarter num…
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Is the Reporting AI Assistant (Ask Oracle) not working in the July 2026 patch update?Summary: The Reporting AI Assistant introduced in the July 2026 update is not responding to any user queries submitted from the HTML Preview of reports. We would also li…
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Data load Rule for File Export FailsPrior to the June patch the following parameter worked in the export data load rule: inbox\AMCFCC_EXPORT\AMCFCC_EXPORT_ACTUAL.csv. This placed the file exported in the c…
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FCCS10 script not working as expectedwe have one Insertion rule in FCCS10 which is depending on flag, this rule was written in FY21 and no change has been done, this rule was working till Mar'26 but is not …
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User provision question.Summary: Our DBA team accidentally removed a few users from IDCS and later realized that it was done unintentionally. These users are FCCS users, and as a result of the …
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FCCS FR Report Books throw Error - Refused to ConnectSummary: When trying to run an existing FR Report Book in FCCS and EPBCS Production, we see an error: epm-xxxxxx.epm.us6.oraclecloud.com refused to connect. We do not se… -
An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…
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Shared Member created not really SharedSummary: Shared Members being created using Import or Smartview but not truly shared and cannot be deleted Content (please ensure you mask any confidential information):… -
Exporting FCC Consolidation Journal Detail Directly to SQL ServerSummary: Requirement: Export consolidation journal data from FCC (Financial Consolidation and Close) and land it in an on-premises SQL Server database on a recurring/aut… -
Clarification on "Preserve Journal User Names" Configuration Task in FCCSSummary: I'm trying to better understand the purpose and practical impact of the Preserve Journal User Names configuration task in Oracle FCCS. Oracle documentation stat…