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Financial Consolidation and Close
Discussion List
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Moving CTA to the P&L when disposing of an entitySummary: How does the system move the accumulated CTA to the P&L when you're disposing of an entity? Content (please ensure you mask any confidential information): Our E… -
Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident…
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Oracle Smart View 25.200 for MAC ComputersSummary: Do we have Oracle Smart View 25.200 for MAC Computers? If anyone can share the link or know how to install it. Version (include the version you are using, if ap… -
Multicurrecny with Org by Period and the curious data 286Summary: When enabling an FCCS app with Org by Period and Multicurrency and when entering any level 0 data at entity currency, the system brings data as 286 by default i…
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The Jul-26 release notes are not visible for EPMSummary: Unable to see anything on the web pages for the July EPM release notes. Anyone else having the same issue? Content (please ensure you mask any confidential info…
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{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…
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Moved: View ARCS Reconciliation task in EPM task ManagerThis discussion has been moved. -
Cloning and then consolidating generate Network error 104Summary: Content (please ensure you mask any confidential information): Hi all We are seeing an issue when cloning from PROD 25.10 to TEST 25.11, and then consolidate. A… -
Issue with Data Forms Post Oracle June 2026 UpdateHi All, Following the Oracle June 2026 monthly update, we are observing issues with FCCS data forms. The form view is not displaying correctly in some cases. Is anyone e…
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init… -
How To: Invoke Consolidate for Selected Data Cells via Action Menu.Summary: This article stems from customer connect thread - Consolidate Multiple Entity Members via FCC Action Menu — Cloud Customer Connect. Content (please ensure you m… -
Performance FCCS Monthly update 26.04Hello, We noticed an excessive performance degradation in FCCS consolidation after version 26.04; We've noticed it's gone from 4 minutes to over 1 hour. This has a signi…
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FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…
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DI - Clear Data Scope for promoted Approval GroupSummary: I am looking for clarification on the scope of data cleared from the FCCS application when running a Data Integration in Export Mode Replace. In particular, I w…
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Approval Button on Mobile applicationSummary: Currently, the user has to scroll extensively to locate the Approve button. However, the user would like all the required information and the Approve button to …
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Data returning after clearing process and fresh consolidationSummary: Data has been written to a sparse data source dimension ("Cash_Flow_Calcs"). This data is to be deleted. Have tried using 'Clear database', Manual enter of 0.00…
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FCCS Exchange Rate Load to Rates Cube – Post-Load RulesHello everyone, I have a question regarding the exchange rate integration process in FCCS. We are loading exchange rates into the Rates cube through a data exchange inte…
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Copy of Contribution Journals Input from main Entity Hierarchy to alternative hierarchyWe need to copy Contribution Journals from main entity hierarchy: GRP A B C To alternative hierarchy SEG SEG1 A SEG2 B C How can we automatically copy a Contribution Jou…
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How to derive FCCS_Elimination values against different reporting currencies?Summary: There is an integration between FCCS to EPBCS to load all the elimination data. Data load rules filter contains "FCCS_Elimination" for consolidation dimension a…
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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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We are experiencing an issue with the Formula Row Label in our FCCS application.The Formula Row Label is not being displayed in the Data Form. However, when the same form is opened in Smart View, the Formula Row Label is displayed correctly. This be…
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how to change the frequency in Data Collection Periods (Supplemental Data)?Summary: We need to be able to enter YTD balances and not Periodic data, Is it possible? Content (required): When we create the Collection Interval only the periodic opt…
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Oracle FCCS - Alternate Hierarchy QuestionHi All, I’m working in FCCS and running into an issue with shared entities in the Entity dimension. Current setup: I have a primary hierarchy (Assume XYZ) under FCCS_Tot…
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Rule Calc Issue for New Block CreationSummary: Have created a new Data Source member to capture cash flow calculated data. Using the below Rule for new block creation. The Rule works if the Target and Source…
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User Settings under Data ExchangeSummary: The Log Level under System Settings is currently set to "3". Now a user, set his Log Level to "5" under User Settings. We did re-run the data load rule to get a… -
Unable to Generate report in Financial Reporting CenterHI, When I give the parameters and try to Generate the Trial Balance report from Financial Reporting Center am getting the following error: Error executing query: Error:…
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SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary…
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How do I dynamically populate schedules in a Task List Report in FCC?Summary: I have created a report in FCC which is running off of the Task List Table. I would like to run the report every month with the current schedule name. I have pu…
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …
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Is it possible to create grouping of template like parent and child in FCC Task Manager?Hi All, we have got one of the requirement from customer for grouping of FCC task manager template like parent and child format. I am unable to find such options, Embedd…