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Financial Consolidation and Close
Discussion List
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How to create a consolidation journal template (excel) and to import the same to oracle FCCSHow to create a consolidation journal template (excel) and to import the same to oracle FCCS. We have large entries which cannot be added as a single row, hence need a s… -
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…
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Alignment of header and main grid of reportHi In current scenario the requirement is that when report is downloaded to excel , grid should start from column B. To achieve this I have indented main grid and header…
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FCS_MCH_Entity attributeSummary what is the attribute FCS_MCH_Entity in the entity dimension used for?Content Hey everyone, do you know what the attribute FCS_MCH_Entity in the entity dimension… -
FCCS Groovy DataGridBuilder Failing with Security Filtering Error Despite Valid Smart View AccessSummary: We are trying to write back data to FCCS using a Groovy rule with DataGridBuilder. The requirement is to write data back to the same intersection (for testing p…
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Remove zero FCCS_OpeningBalanceSummary: Would like to remove zero from FCCS_OpeningBalance Content (please ensure you mask any confidential information): Oracle recently provided guidance on writing r… -
Remaining Essbase Issues - Paused until 26.09Summary: Hi, we were one of the customers to first report an issue with new Essbase version when testing last November with our Consolidation rules. We were part of the …
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Variance in Equity Accounts when New Top Entity is addedWe have Ownership Management and Enhanced Organization by Period (EOBP) both enabled in our FCCS application. There is a requirement to have a new holding entity (NewHLD…
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New Environment BackupSummary: May -26 - update introduces the Environment Backup, which is a new type of backup Cloud EPM creates during the daily maintenance of your environments. This back…
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Intercompany Eliminations ReversalHello Experts, We need guidance regarding a business/design change requirement in FCCS related to Intercompany Eliminations. Current Scenario: FCCS application has been …
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FCCS ODR Issue – Dynamic Block Creation for Reverse ICP Cash Flow EntriesWe are implementing an FCCS cash flow movement logic using ODR where data entered in one Entity/ICP combination needs to automatically create a reversing entry in the co…
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Intercompany Elimination Did Not Work With our Flat Structure ConfigurationHello, We have a flat structure where one parent has 3 entities as immediate children. GOVSUB 1.623 X.623 Z.623 I know that eliminations do not occur upon loading data; …
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Error in initializeFsGLCloudSource even with user Role GL_RUN_TRIAL_BALANCE_REPORT_PRIV assignedHi Expert's Summary: Error during GL data import in FCCS – “Unable to find text data file for essRequestId” Content (please ensure you mask any confidential information)… -
FX Rate Integration Issue in FCC with Period 13 Enabled (December Mapping Conflict)Summary: During FX rate integration, the system is unable to pull exchange rates for Period 12 (December) because the mapped date (30-Dec) does not match the rate date a…
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Reports text grid into ExcelSummary: Hi Team, When we try to download reports into Excel, the Text Grid is being exported as an image. However, we need it to be exported as text. Does anyone have a…
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BOTH_COMMON_NODE_DATA_DIRTY - Error in Consolidation ProcessSummary: Error in Consolidation Process - very urgent Content (please ensure you mask any confidential information): We are getting the below error when we run the Conso… -
Auto-reversal Journals loaded in DecSummary How to fix IS accounts data when an auto-reversal journal is ported in Dec and reversed in Jan (next year)Content Dear all, I have a problem with auto-reversal j…
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Opening balances load approachWhat is the best practice approach for loading opening balances to a new FCCS application. I am planning to load local subsidiary currency balances to "Opening Balance A…
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Dynamic member formula based on POV in reportHow to automate calculation of Day sales outstanding ratio using member formula in each period based on POV selected in report.
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FCCS Reports in Books does not show POV.Summary: Some of the reports are missing in EPM books. debugging more I realize some reports does not show POV in books. Not sure why it is happening to some of them. I …
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Unable to Enable “Cell Level Security” Card under Application ClusterSummary: We are currently in the process of testing the new Cell Level Security feature introduced in the November 2025 patch for Oracle FCCS. However, we noticed that t…
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Navigation Flow - ML Models and Script NarrationSummary: Hi, we noticed these two cards in the Navigation flow - ML Models and Script Narration. Script Narration is automatically checked, and ML is not. We are not abl…
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Bursting is failing is failing and unable to understand why it is failing.Summary: Bursting is failing is failing and unable to understand why it is failing. There is no recent change in dimension members. Is some facing the same issue? Conten…
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How to extract FCC data into ARCS?Summary: Hi, I'm trying to get data from FCC to ARCS, Created the VisCnsl Application in ARCS, but I'm having issues with essbase errors in the integration: Is it requir…
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sql query for Alternative Balance for PHPSummary: Need to calculate GL reporting Balance and GL Alternate Balance USD and in PHP. mentioned ACCOUNT_BALANCE query below. Content (please ensure you mask any confi…
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Application Properties Option for FCC Clone EnvironmentSummary: Is there any option to enable Application Properties for FCC Cloning? Or is there a current workaround? When using Task Manager, the Email Notifications setting…
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copy all data including journals from one scenario to another using integration or pipeline approachhow to copy all data from one scenario to another scenario. At present we are using integrrations to copy normal data and journal data with in same FCCS application. Whe…
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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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FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …
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Task Manager FCCSWe have task manager set up to run four data loads from GL to FCCS every day at 1a, 8a, 12n, and 430p EST. For some reason, the 1a data loads keep failing. We thought th…