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Financial Consolidation and Close
Discussion List
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Exclude Accounts in Opening Balance RuleSummary: We have list of accounts that we want to exclude in the Opening Balance carry forward calculation. This set of accounts are tagged as Revenue Account type and d… -
Custom heading in reports issue.We would like the top-row member to stay as a custom heading, while the zoomed-in members use the default headings. We have already tried conditional formatting, but it … -
An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…
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Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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Guidance on Fusion to FCCS integration - Same tenancy vs different tenancy for FCCSSummary: Requesting guidance on tenancy strategy for an ERP migration from EBS to Fusion while keeping FCCS as the consolidation target. Content (please ensure you mask …
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Dynamic timestamp in filename for EPM Pipeline Copy to SFTPHi, We are replacing an existing server-based file transfer process with an EPM Pipeline in EPCM application. Currently, the EPCM Pipeline exports a .DAT file with a fix…
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Validation Rule not working after refreshing the formI'm experiencing the same issue described here. Environment: Service: Planning and Budgeting Cloud (PBCS) Version: 26.08.95 Smart View Version: 25.200 Issue: Data Valida…
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java.lang.RuntimeException: The CSV output file was not found on UCM.Hi All, We are trying to load metadata using BIP report from Fusion to FCCS. The BIP Report default output is set to .csv and has only one parameter "Period Name". When …
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Security and Data Privacy of IPM Insights in FCCSSummary: Hi Team, We are evaluating the use of IPM Insights and would like to better understand its security and data privacy aspects. Since IPM Insights leverages AI ca…
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How to: Addressing Data Form Issue Page Members Combination Larger than Long Max RangeSummary: Article helps to analyze Data Form opening issue - Page members combination larger than long max range. Content (please ensure you mask any confidential informa… -
Data Forms to input data for cashflow reportsSummary: As we are working on the cash flow implementation, I have couple of questions as below - We have a large number of entities (around 450+). When data is loaded i…
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Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…
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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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Data Map Push from Planning to FCCS Fails with "Data push operation is not supported"Hello Experts, We have created a Data Map in our Planning application to push tax rates from Planning to FCCS. The setup was completed successfully: Target FCCS applicat…
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Drill through errorWe are experiencing a drill-through failure in our FCCS application. When attempting to drill from a data cell in Smart View or a Financial Reporting report, we receive …
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Cashflow - Rollforward Data Input - without using Rollforward data formsHello Everyone, Are there any other ways to load roll-forward cashflow data without data forms input? For example a. Create a Net Movement member where we load the GL da…
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FCCS FR Report Books throw Error - Refused to ConnectSummary: When trying to run an existing FR Report Book in FCCS and EPBCS Production, we see an error: epm-xxxxxx.epm.us6.oraclecloud.com refused to connect. We do not se… -
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… -
Allocation ODR Rule BSO / HYbrid methodSummary: Hi, Currently running an allocation calc in BSO / Hybrid method, although it works for one section, when I add the rest it doesn't give me the results. Version …
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Data Integration Job Queuing - 26.08Data Integration now includes a Max Parallel Jobs setting that controls how many jobs can run at the same time. When submitted jobs exceed the configured limit, addition…
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SmartView is showing Zero values in Blank Formula Rows and Columns.Summary: SmartView is showing Zero values in Blank Formula Rows and Columns. For blank formula Row and Account in row we workaround by set data type to 'Text'. For blank…
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Is period movement variance possible in FCCS IPM insights?Summary: PBCS recently enabled periodic movement variance insight option during configuration. This can be helpful for FCCS as well for anomaly detection. Is there a way…
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Can we export dashboards from the system in various formats such as PDF or PPT in fccs EPM?Summary: 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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Oracle EPM Cloud Service Accounts, epmautomate, and Auditor Concerns Around Password RotationWe have a couple of non-user/service accounts in our Oracle EPM Cloud applications that are used for: Running scheduled jobs through epmautomate Running EPM Agent servic…
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Data Integration issue with Qualified Members "Yes"Summary: I am an FCCS developer and i am trying to create and outbound file based integration to extract FCCS data into a .dat file using data export to file integration…
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FCCS Report in Web/ SmartView rounding issues , decimal show incorrectHi Everyone, FCCS Report in SmartView rounding issues , decimal show incorrect. How to fix the issue? Member in Level 0 import data from source decimal 2 digit , target …
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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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NetSuite Integration with FCCS1.Our goal is to load trial balance data directly from NetSuite ERP into FCCS. 2.We understand that there is no specific documentation available for integrating NetSuite… -
Export FCCS USD Reporting currency data to flat fileSummary: Export FCCS USD Reporting currency data to flat file. Content (please ensure you mask any confidential information): I have setup source as FCCS app (Consol Cub… -
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…