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Financial Consolidation and Close
Discussion List
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Is the 150GB limit for the maintnenace snapshots of Cloud EPM env shared between all env?Summary: The 60 days or 150GB limit for the maintnenace snapshots of Cloud EPM env. Is it shared between all env or each has 150GB? We have 4 environments, FCCS, FCCS-TE… -
FCCS – Rounding to Millions Causing Parent-Level DifferencesHi, We have a requirement to report values in millions with rounding. We implemented this by creating a member named as "DS Millions" in the data source dimension and de…
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What is the oldest version Oracle supports cloud clients to downgrade to for restoring backups?Summary: FCCS backups retention policies in a company can span years. What is the procedure if we need to restore a backup say 2 years ago which is done on a different v…
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In Phased approvals validations created from Formula row not working as Hard validationsSummary: In Phased approvals validations created from Formula row in data form not working as Hard Validations Content (please ensure you mask any confidential informati…
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DM Mapping For MasterHi Team, We are using Oracle FCCS(Version 25.11.72) Cloud with Data Management for data loads.We maintain mappings across two locations, and the mapping setup includes: …
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FCCS Runtime BR Consolidate SlowHello Community, We run into a problem where validation is taking way too long, and I need to figure out why the IF condition is causing this. Here’s the background: The…
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How To: Prevent Concurrent Consolidations on Same Point of View.Summary: This article describes a technique to prevent concurrent Consolidate rule executions on same point of view. Content (please ensure you mask any confidential inf…
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Smart View Error - Unable to get property 'open' of undefined or null referenceSummary: We received this notification on how to fix this error in 25.100 or 25.200. Our Smart View add-in is currently at 24.210, can Oracle please confirm if the error…
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Integration between FCCS and Microsoft Business Central (Cloud based)Is there a way to integrate FCCS with Microsoft Business Central (Cloud based) to retrieve the trial balances without using Oracle Integration Cloud? Can we use Oracle I…
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Changing consolidation method from sub to equity for a parentSummary: to change the a parent group which is currently at 51% sub to 50% equity. when we do this, the calculations seems way off than expected. Content (please ensure …
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Oracle FCCS should show Periodic and QTD values as identical for quarter-end periods.Summary: In FCCS, the view dimension currently calculates QTD (Quarter-to-Date) as a cumulative value of the periodic entries. For example: January: Periodic and QTD are…
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EPM FCCS Pipeline of Jobtype copytoSFTP not working and giving errorI need to archive epm fccs snapshot daily to SFTP as backup, for this I created connection with parameters required, pipeline configured of jobtype: copytosftp and follo…
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Is there is any way to clear Proportion data at Child or Parent entitySummary: Hi, Is there any way to clear the proportion data or write any rule for proportion data miss calculation? We are facing issue in EOBP enabled application where …
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Inconsistent of data load for different monthSummary: I want to retain my existing FCCS export and append amounts from consolidation journals whose labels start with "Ana_Parent Topside" (e.g., “Ana_Parent Topside_…
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Allocation for Multiple entities without HardcodeSummary: Hi All, I am trying to write an FCCS calculation script to perform an allocation for a specific set of entities without hardcoding entity names. Requirement: Fo…
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Can you use an attribute dimension in HS functions?Summary: Can you use an attribute dimension in HS functions? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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How to Pull in FX Rates from FCCS to SDMSummary: We are looking to pull in FX Rates from FCCS to SDM forms so that the SDM forms displays the FX rate. Content (please ensure you mask any confidential informati…
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Error while importing Entity dimension into FCCSummary: While importing Entity dimension to FCC I got error "Business rule failed to execute. See the job console page for error details." & "No members were deleted du…
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Error while importing Entity dimension into FCCSummary: While importing Entity dimension to FCC I got error "Shared members must have Shared Data Storage for all cubes, member E_****" Content (please ensure you mask …
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Importing Approval Unit Hierarchy With OwnershipNeed assistance - I am trying to import approval unit hierarchy with Ownership but the Owner does not get updated I have 2 test environments. I exported the approval uni…
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Data integration: Export double data if there is a break in yearsHi, we have a DSO FCCS-System. In order to export data we needed to change the 'Data Extract Option' to 'All Data'. With this option the system is using a MDX-Statement …
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FCCS opening balance adjustments translationSummary: Hi Team, We are adjusting the march opening balances in fccs. Although the entry was posted to the opening balance adjustments movement, FCCS is applying the Fe…
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Switching FCCS Data load approach from periodic to YTDHi Team, We got request from client to change the data load approach from periodic to YTD, What are the key consideration or points that we should keep in mind while doi…
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Lease Accounting: Is short term lease exemption is enabledSummary:Lease Accounting: Is short term lease exemption is enabled Content (please ensure you mask any confidential information): Please confirm whether the short‑term l…
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Lease migration – “Gross” optionSummary: -Lease migration – “Gross” option Content (please ensure you mask any confidential information): Please confirm with Oracle whether the “Gross” migration option…
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Lease accounting LDR has negative amountsSummary: Lease accounting LDR negative amounts Content (please ensure you mask any confidential information): LDR continues to display negative “Reclassified Long‑Term L…
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Staged Conso - Eliminations not WorkingSummary: Eliminations not working properly in Staged Conso Content (please ensure you mask any confidential information):Hi All, I noticed an issue with the conso staged… -
FCCS – Recommended approach for loading YTD data and using Calculate Movement ruleSummary: We are looking for guidance on the recommended approach for loading YTD data in FCCS when using the Calculate Movement rule at the Closing Balance Input member.… -
Partner eliminations not working when partner entity is not siblingSummary: Partner eliminations is not working when partner entity is not sibling in existing parent hierarchy Content (please ensure you mask any confidential information…
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untraced balance in closing balance input memberSummary: We have encountered a strange issue in FCCS where stale data is appearing in the Closing Balance Input for December 2025. This data is showing up even for entit…