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
-
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… -
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…
-
Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe… -
Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…
-
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…
-
Consolidation Status Shows “Completed” When Alternate Entity Hierarchy Is SkippedSummary: Why does the Consolidation status show as Completed even when consolidation is skipped for an alternate entity hierarchy (see screenshot below)? If this is the … -
FCCS: ADF_FACES-60097 error when opening enterprise journalThe following error is occuring while trying to open the enterprise journal tab where journals are posted using the template. "ADF_FACES-60097: for more information, ple…
-
Netsuite integration to FCCS issues with token expiring after 60 daysSummary: My client has an integration with Netsuite to FCCS which runs fine for about 2 months, then the token appears to be become invalid. Content (please ensure you m…
-
How To: Handle Consolidate Business Rule's False Positive Completed Job Status.Summary: This article provides an approach to handle Consolidate business rule's false positive Completed message, whereas the Jobs Details shows that not all entities w…
-
FCCS Data Exchange – How to clear an Attribute value once it has been loaded?Hello everyone, I’m working with Oracle FCCS – Data Exchange mappings and I need clarification on how attribute values can be cleared or removed. Scenario: I am mapping … -
FCCS data storage archieval guidanceHello We are seeking official guidance and best practices for managing historical financial data and metadata within Oracle FCCS, specifically as it relates to archiving…
-
any idea how to import a data form from one application to a different application?I need to import the same set of data forms to another application but it has a different application name.
-
How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…
-
Slow execution of DELETE FROM TDATASEG_THello, We are experiencing a performance issue in our FCCS environment (Data Integration). The execution of the following query in the backend is taking an unusually lon…
-
Error loading Exchange Rates to FCCS Rates Cube via AutomationHello All, I have an Integration defined to load Exchange Rates to the Rates Cube in FCCS from an On-premise Database using EPM Agent, but the rates are failing to expor…
-
Long loading time to open a data form on FCCSUser requests to have an extra column showing last year's Period12 YTD as a reference on all data forms. So, I created a Dynamic Calc Scenario member with member formula…
-
We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
-
Calculate flux amount for p&l account by entity in fccs reportsSummary: Hi All, We have a requirement to calculate the flux (current year vs prior year) for P&L account. However it is working for BS account but not for P&L. We also …
-
Smart view connection issue while loginHi Everyone, Since Afternoon i am getting below mentioned error in SmartView and not able to connect the same. Even after clicking "yes " nothing is showing on screen ju… -
SmartView formula 'HsDescription' is not yielding result on the Fusion GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does it work on the Fusion Side. Reference : … -
Simple Tutorial: Import System Exchange Rates from a File Using Data IntegrationSummary: Please find attached a simple step by step tutorial to import text-based exchange rates to FCCS Rates cube using Data Integration. Tutorial demonstrates how to …
-
Data Load at Parent EntitySummary: There is a requirement to enter data at the parent-level entity. The parent entity is associated with only one shared member. We introduced the shared member be…
-
Lock/Unlock entities in different phasesSummary: Actually our requirement is to lock/unlock entities in two phases for example client wants to lock TB data first and data forms after few days Content (please e…
-
Data Input at Parent EntitySummary There is requirement where we have to enter data at parent level Entity.Content Hello All, There is requirement in FCC where we have to enter data through custom… -
calc script code doesn't write back data per rule. please helpSummary: The calc script returns no errors but no data is written. Please help! Content (please ensure you mask any confidential information): SET HYBRIDBSOINCALCSCRIPT …
-
After cloning FCCS app from test to prod we see difference in total no. of Rules from overviewSummary: After cloning FCCS app from test to prod we see variance in total no. of Rules from overview, in test we could see 47 and after cloning we see 46 rules. This is…
-
How can we remove shared entities from a Data Management extract?Summary: We need to generate a SOX control from Data Management. Content (required): The shared entities are duplicating the results. We have tried using mapping to filt…
-
Clarification on Cashflow Configuration and TestingSummary: Hi Team, Since the inception of the application in 2021, we have been using a single default movement. However, starting from 2026, the business has decided to …
-
ENT_**** status needs to be either OK/SC in prior periods before consolidating it for period FY25Dec.Hello, As per business requirements, we need to enable the “Enhanced OrgBy Period” (EOBP) feature. Currently, our FCCS application is non-DSO, and all periods and entiti…
-
What do these settings and conditions mean in the context of Consolidation Job analytics?For consolidation Job analytics, Yearly consolidation label needed to meet the following conditions : You have two or more impacted periods and two or more hierarchy lev…