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Financial Consolidation and Close
Discussion List
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FCCS - HFM data backup without migrating to FCCSHi We migrated latest 3 years data from HFM to FCCS. What would be ideal way to store historical data from HFM without loading to FCCS ? What is the recommended approach… -
Moved: how to put all the catergories in one approval delegation - HCMThis discussion has been moved. -
How can I override FCCS_Global Assumptions FX rates for a specific Entity (ies)?Summary: How can I load static/different FX Rates to a specific/existing Entity, not FCCS_Global Assumptions, and have them used in the translation calculation? In HFM, …
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Using Conditional Expressions in FCCS Import Format to Handle Empty ColumnsI need to perform an integration in Oracle FCCS where I have a third-party dimension. The issue is that from the source system (NetSuite), the information for this dimen…
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ImpactStatus script not workingSummary: Content (please ensure you mask any confidential information): Hi all Someone could let me know what is wrong with this script: FIX ("FCCS_No Intercompany", "No… -
Disposed entity having contribution from P&L account and OBFXCTAHi All, We are disposing a base entity and sharing under new parent. However, we still see contribution from the disposed entity for P&L and OBFXCTA account. Any idea wh…
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Partner Elimination Data doubled if we consolidate only the impacted data levelSummary: Content (please ensure you mask any confidential information): Hi all We have the following scenario. When we use the partnerElimnation rule - all the other rul…
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FCCS Approval Hierarchy Setup for Multi-Level Submission (User > Manager > Senior Manager)Hi Team, We are seeking assistance in configuring a structured 3-level approval workflow in Oracle FCCS, tailored to our entity structure and business process. The goal …
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FCCS Email Notification Configuration for Approval and Consolidation Journals by Finance TeamWe are using Oracle FCCS and would like to configure email notifications such that only relevant finance teams receive notifications related to their entities. For examp…
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Delete your EPM Cloud environments not used in last 30 daysHi All, I received the following email “Delete your EPM Cloud environments not used in last 30 days”. I'd like to ask you the following questions about this issue: What …
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Best way to handle journals over the year endHi, We have YTD journals which reverse automatically in the next period. In P13 our final period of the year we split the journal into 2 parts, the P&L entries as YTD wi…
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Getting error when using Digital assistantSummary: We have configured Digital Assistant and the embedded tasks were working. However, I am now getting an error message for any command I ask. Content (please ensu…
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Error in AUH after enabling EOBPHello, After enablement of EOBP, one of our AUH is not getting synchronized and it is an error as mentioned below. ORA-12899: value too large for column "EPMEUPRDFRAVM30…
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REPORTING CURRENCY + parent totalHello :) I am implementing FCCS with 4 consolidation levels, each is another currency. An illustration- In FCCS entity A (ILS) holds entity B (USD) which holds entity C …
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Best Practice for removing data (prior years) in FCC Cloud; changing the initial "seeded" yearSummary: Our FCC application was initially created using September 2018 as the "seeded" year for the purposes of RE. We need to change that to September 2022; thereby cl…
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How to Dynamically Pass Multi-Year Range from Pipeline to Business Rule in Oracle EPM?Summary: I am working with a pipeline in Oracle EPM where I have attached a business rule to the pipeline execution. The pipeline itself is configured to run over a spec…
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Opening balance carry forward not required for Statistical BS accountsSummary: The business is manually entering the Statistical YTD data using data forms in the statistical accounts (having Accounts type as Asset/ Liability) at a custom c…
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Script with Substring failingSummary: Content (please ensure you mask any confidential information): Hi all We have this script with Subscring which is failing: FIX ("Input","FCCS_Periodic", @RELATI…
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Why FCCS is not able to calculate the minority interest in chain holding ownership structure?Below is my ownership structure - A holds 90% of B and B holds 80% of C. Here, the effective own % of A against C is - 80*90% = 72% MI% of A against C = 28% But in FCCS,…
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Consolidation Job Analytics (25.07 Update in FCCS)We are reviewing What's New FCCS in Jul 2025 in Test environment and noticed that the Consolidation Job Analytics is not available in the Consolidation Settings. Based o…
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25.07 updates FCCSAfter 25.07 updates, Recommendation card shows blank page. There are few updates to to this section but it looks like it does not work. thanks in advance!
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Unable to change POV or refresh report in Smart View -Migrated FR Reports to Reports TabHello, We need assistance with an issue a user is experiencing when opening a migrated Financial Reporting (FR) report to Reports Tab using Insert Formatted Report in Ex…
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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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99% subsidiary and indirect holding of 1%Summary: We have multiple use cases where holding company owns 99% in a subsidiary and the remaining 1% is being owned indirectly through another subsidiary. The consoli…
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Change in number formatting after migration from Financial Reports to ReportsThis is the HTML view of the Financial Reports. I have box up the number formatting in red to compare against Reports as shown below. This is the HTML view of the new Re…
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Load to FCCS_ClosingBalance_Input Replace mode creating reversal in first period for Expense AccountSummary: Expense account is set up under FCCS_Acct Receivable parent. When loading data for the first period of the new fiscal year, if the amount is missing, a reversal…
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FCCS Report and Creation date lost in Reports after migrations and refreshesSummary: Now that we have migrated in FCCS from Financial Reports to Reports in May 2025, we can no longer track the Creation and Modified dates or our individual report…
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FCCS Equity PickupHi There, We are currently testing out equity pickup in FCCS but have not got it yet to work. Below are the configurations: Below is our testing data. We have entered so…
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Automated Task for Pipeline execution in FCCS NOT WORKINGHello, I am trying to schedule pipeline automated tasks using task manager in order to schedule the integrations using holiday rules. Even after the start data and start…
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Is there a way to load adjustments from Oracle ERP to FCCS in different data source members of FCCS?Is there a way to load Period 13, Period 14 and Period 15 adjustments from Oracle ERP to FCCS in different data source members of FCCS? Basically I am looking to load p1…