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Financial Consolidation and Close
Discussion List
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Manager receiving two email notifications when an employee, adds/updates/deletes their check-in docuSummary:Manager receiving two email notifications when an employee, adds/updates/deletes their check-in documents. one email from "myHR portal Notifications eicl.fa.send… -
We are getting an error on migrating Financial reports to Reports.Summary: We are getting an error below on migrating Financial reports to Reports. Grid "Grid1" data row 01 references the property name "Intercompany Account" in express…
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If two different sets of accounts are maintained, what's the best practice to keep them separate?There are 2 sets of hierarchies in the system, statutory and management reporting hierarchy. Impact of some netting adjustments (journals) recoded on natural accounts of…
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fccs_mvmts_disposalsSummary: What are the different scenarios in which system will calculate FCCS_Mvmts_Acquisitions and FCCS_Mvmts_Disposals other than OBOC [ Opening balance ownership cha…
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EPMAutomte : exportConsolidationJournals command failed to executeI am trying to execute the exportConsolidationJournals epmautomate command, but it is failed with error "EPMAT-1:Command failed to execute." Also, is it possible to expo…
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FCCS 2026 roadmapHi all, please can someone share a roadmap of new features for FCCS? I remember something assoviated with dimension handling to be released
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Split Adjustment Periods for BS and PL in Data Integration?Summary: Need to load different adjustment periods for BS and PL accounts from Oracle ERP Cloud GL to FCC using Data Integration, but limited by the single-source-applic…
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EPM agent is getting StuckSummary: EPM agent is getting stuck/Freeze Content (please ensure you mask any confidential information): Dear all, One year ago, we configured an EPM Agent and it was w…
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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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How can we bring Approval status into FR reportsSummary: How can we bring Approval status into FR reports Content (please ensure you mask any confidential information): How can we bring Approval status into FR reports…
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No Prompt rule SecurityNo Prompt rule running even after user have read access to the entity whereas consolidate rule restricting in the form
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The instance is not loading when multiple users are performing UAT and is hangingHi, We are experiencing performance issues with a custom business rule during UAT, especially when multiple users are active. The rule appears to become stuck, causing a…
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FCCS calc script Issue - Error executing formula: can not cross members members from same dimensionHi, While writing ODR calc script in FCCS, we are getting below error for 4 Profit centers. We checked that alias for these are unique. Still getting the error. What cou…
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how dividend works in FCCS. unable to eliminate the value in parent level.Summary: There is one ask from business, they want to eliminate the dividend declared and RE in parent level Content (please ensure you mask any confidential information…
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FCCS setEncryptionKeyHello, MIC Audit team have raised to apply setEncryptionKey, now we need more clarification of this command, also the Pros and Cons In addition they raised below questio…
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Restrict the run of on demand rule on the basis of approval statusSummary: System should allow the local user to run an On Demand Rule when they are the owner in the approval unit, once they promote the entity to group(logically they a…
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Journal is throwing error as we have duplicate member alias for parent & Child in account dimensionSummary: Hi, We are facing this problem in FCCS application. In account dimension, we have some members having same alias with Parent, all the siblings are having unique…
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…
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What are the recommended programs to be scheduled from admin side?We want to know the recommended programs to be scheduled from admin side in fusion saas application. for example : Password Expiry Report, Retrieve Latest LDAP Changes.
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Moved: ARCS- the workbench and reconciliations has different balancesThis discussion has been moved. -
FCCS - how to reverse the opening balance for the closed entityHi, We are having a customized EPU calculation, there was a opening balance for the EPU AC for one specific entity, this entity has been closed. we wanted to reverse tha…
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Enterprise journalsI have a question regarding the enterprise journal from Oracle FCCS into NetSuite. Since direct integration with NetSuite is not possible, we have set the target as "Oth…
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Cashflow validates on entity currency but not on parent currencyHi, I have a case where my cashflow hierarchy is validating against the cash change member in my movement dimension, however when I change the currency to "parent curren…
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ReportService API appears to be deprecated or marked as obsolete in the April 25B update.Summary: As part of the April 25B Patch activity, we noticed that the ReportService API (/xmlpserver/services/v2/ReportService?wsdl) deprecated or obsolete?. Could you p…
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Set Sub Variable 'StrictElimCondition' is not working for Self EliminationsSummary: Dear Team, I have successfully used the StrictElimCondition substitution variable set to False in previous projects to enable self intercompany (ICP) eliminatio…
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USD_Reporting in different scalesSummary: Content (please ensure you mask any confidential information): Hello, We have the following question: The application we are implementing is a multicurrency wit…
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Block not creating at USD JournalSummary: In the instance below, we are unable to get a successful calculation / block creation. We have other calcs for USD journals working without issue. What am I mis…
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Equity elimination rule in fccs to eliminate only part of retain earning priorSummary: The retain earning prior account is not fully eliminated although it is in the elimination rull Content (please ensure you mask any confidential information): W…
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Trading community party data resource in Accounts PayableHi! We have managed to restrict access to customers with Data Security policy based on the data source Trading Community Party (HZ_PARTIES). This works briliantly for AR…
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How to find last modified date of Integration FCC-ERP-UK-ACTUALHi All, We are not able to find last modified date of integration FCC-ERP-UK-ACTUAL in FCC prod application. Please share document's/steps to find last modified date of …