To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
FCCS Report round off issuesI am facing round off issues with FCCS MR reports. I have given the samples values in the attachment. Please check. The decimal places is not enabled in the report and u… -
FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…
-
Is there log available in FCCS to identify whether any change was done to audit trail configuration?Summary: Is there log available in the FCCS application to identify whether any changes were done to the audit trail configuration, please advise. Content (please ensure…
-
ICP Matching Report CustomizationHi everyone. Is there any way to modify the ICP reports in order to create new columns, for example to include comments or notes, as well as additional dimensions? The i… -
Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…
-
RTF for Supplemental Data reportsHi Experts, Does anyone know if there is a place where the Task Manager .RTF templates can be downloaded or reviewed, so that we can use them as a reference to create te…
-
Issue with accounts FCCS_CICTA and FCCS_OR OBFXCICTAWhen we rolled into a new year i.e..,Jan FY24 and Jan FY25 from FY23 and FY24, respectively, the value in FCCS_CICTA went to 0 and FCCS_OR OBFXCICTA increased by that va…
-
Incorrect Intercompany elimination after Restructure Main Entity HierarchySummary: After move entity to new group, Intercompany Elimination data show incorrect Data show diff in plug reports when select Top group Example structure group: Group…
-
Start and End date for Supplemental data is not correctSummary: Start and End date for Supplemental data is not correct, Even though the Start and End Date was set correctly in Data collection period for users Form Template …
-
FCCS - EPMAutomate downloadFile IssueI exported the MR report to the Library path using BusrstingDefinition and am trying to download that exported file to a local directory in FCCS application using EPM Au…
-
Oracle FCCS Partner EliminationHello Everyone, What are the ideal business scenarios for enabling Partner Eliminations (Ownership Management) in FCCS? When is it required, and what types of consolidat…
-
Doc ID 2919796.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Does Oracle EPM —Narrative Reporting (NR), FCC/FCCS, ARCS, or GL — offer a chat style prom box?Summary: Does Oracle EPM — specifically Narrative Reporting (NR), FCC/FCCS, ARCS, or GL — offer any built‑in text prompt or chat style prompt box for users? Which Oracle… -
Error Entities are not with the same owner error in ApprovalsSummary: We have a parent approval unit assigned to a group. It has 4 base approval units that have all been promoted. The person receiving the error that Entities are n…
-
Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …
-
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 …
-
Shared Entity shows the different value then the value shown in Primary EntityWe are loading YTD data in FCCS DSO Application in Replace mode. There are some Variance accounts created outside of FCCS_Balance sheet which uses the primary accounts u… -
FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…
-
Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…
-
Enable Comments at Parent Level accounts in FCCSWe have a client requirement to enable comments at the FS/parent level in BS and IS reports, so that users can add comments directly on those parent accounts in FCCS. In… -
Does Audit logs record data changes from Data managementSummary: Does Audit logs record data changes from Data Management? Content (please ensure you mask any confidential information): Hi team, We have exported Audit logs an…
-
How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…
-
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…
-
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…
-
Not able to use a User-Defined Validations in Approval PhasesSummary: Content (required): I'm using the new feature Approval Phases. I created 5 Approval Groups + the FCCS_Default Group. Each group has a selection of accounts, the… -
Data getting cleared in new custom scenation after consolidationSummary: We have created a custom scenario act_bud in fccs application. copied data from actual to actual_budget scenario using data export and import data from overview…
-
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…
-
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…
-
In PROD the LoV Period in Data Management > Data Load Mapping is not appear in pop-up windowIn PROD the LoV Period in Data Management > Data Load Mapping is not appear in pop-up window select Point of View and then must setup Period Key in (N) Data Exchange > A…
-
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…