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Financial Consolidation and Close
Discussion List
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Consolidation struct or failed with network errorSummary: Hi Experts, When an entity moves from one parent to another, EPU should be calculated based only on the new subsidiary structure. The subsidiaries under the new… -
FCCS Balance Sheet is out of Balance even though FCCS_Balance account is enable.Summary: Hi All, We have an FCCS App where "Balance the Balance Sheet Calculation" is enabled, i.e., If Total Assets not equal Total Liability and equity , the system wr… -
Hi everyone! How can we export a dashboard from Oracle EPM FCCS? Is there any option?Summary: How can we export a dashboard from Oracle EPM FCCS? Is there any option? If no option is there, is there any specific Oracle document in this regard?
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FCCS Dimension LimitsI have been told previously (and also see in other questions within the community) that there is a 10k limit on each dimension. Does anyone know if Oracle will update th…
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How To: Syntax to Invoke FCCS REST API via cURL.Summary: Provided document contains cURL syntax to invoke common FCCS REST API. Content (please ensure you mask any confidential information): cURL is a command-line uti…
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Profit‑sharing percentage on the income statement that differs from the ownership percentage?Hello, Is there a supported way to apply a profit‑sharing percentage on the income statement that differs from the ownership percentage? For example, an entity with 49/5…
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Intercompany Elimination before the Data load in FCCSHello Everyone Is it possible to use an intercompany matching module in Oracle FCCS where transactions are matched first and then entity loads the ICP partner data in ER…
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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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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…
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Child of FCCS_Retained Earnings incorrectly reversing December balance in January when not activitySummary: I have an account that is a child of FCCS_Retained Earnings, which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Ja…
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Request for SOC1 Reports for Oracle Financial Consolidations and CloseE&Y auditors are looking for the SOC1 reports. Can someone please point me in the right direction? -
How To: Migrating from Ownership to Non-Ownership ApplicationSummary: This article describes the steps to migrate Ownership based application to non-Ownership based application. Content (please ensure you mask any confidential inf…
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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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Data Not visible in Financial reports but able to see data in smartview for the same POV in FCCS appThis basically happened when i did a metadata load and refresh database then i suddenly loose data in Financial Report but can see the data in Smartview with the same PO…
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When entity currency is zero but due to FX rate difference, value is reflected in Reporting currencySummary: When entity currency value has been zeroed out in YTD entity currency view but due to difference in FX rates b/w two periods while following periodic translatio…
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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…
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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" …
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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 …