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Financial Consolidation and Close
Discussion List
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Deleted Members Not Syncing in SDM After Removal from FCCSSummary: Hello, We've encountered an issue where members deleted from FCCS remain in the dimensions within Supplemental Data Manager (SDM), even after refreshing the dat… -
FCC to PBC refresh members using REST APISummary: We need to automate the process of 'Refresh Members' for the Target application within FCC. An API will need to be established to call this function. This is to…
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What is the limit on the number of records that Data Exchange can import?Summary: What is the limit on the number of records that Data Exchange can import? Lets say we have a Oracle EBS source system from where we are importing 3million recor…
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How can we load data directly from SAP cloud to FCCS using APISummary: Client want to have a API based connection where they can load the SAP files directly to FCCS. Is there an option to achieve this currently without using any mi…
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How to enable the Digital Voice Assitant in FCCSSummary: We noticied that this feature is being introduced in Dec 24' patching, trying to understand how to use this feature. I saw an option in Settings to update chann…
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: Hi, We are trying to FCCS Copy All Data from One Scenario to Another Scenario and one period to another period one year to another year including Opening and cl…
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Data Management - loading Debit and Credit using delimited fileHi All, I am able to load credit and debit from Delimited file in Data management using the below SQL but one of the issue i am seeing is change sign is not applying bec…
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Is there a way to automate data validation for all Entities and Accounts between Fusion and FCCS?Summary: Curious if anyone has found a way to automate data at all levels between Fusion and FCCS for Entity and Account? I don't think this is available standard out of… -
HSGet retrieves in Smartview, our auditor is concerned with visibility to POV.How to get your External Auditor comfortable with HSGet retrieves in Smartview. Our auditor is concerned with visibility to POV.
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Formatting data entry forms is buggy and slow (any tips?)Summary: I'm looking for tips as I'm trying to use formatting in data entry forms to make them easier to work with, but find it really buggy and slow. What am I doing wr… -
Performance issues with approval hierarchySummary: Hi, "We are trying to promote/approve an entity in the approval hierarchy setup, but the process is taking significantly longer than usual. It typically takes 1…
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Performance issues with ODR ScriptSummary: We are trying to execute the below script but not able to understand how much time it is actually taking to execute. We tried in one period after data load and …
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FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entitiesSummary: Hi All, Is it possible to bring FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entities. We are restructuring the Org by divestitur…
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In FCCS, how to calculate goodwill based on entity currency - IFRS RequirementAs per the IFRS requirement for statutory reporting, the goodwill that is calculated during investment-equity eliminations (as part of the configurable consolidation rul…
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Cloud EPM System Reports - Dec'24 patch FCCShttps://docs.oracle.com/en/cloud/saas/readiness/epm/2024/epm-dec24/24dec-epm-wn-f36219.htm - Oracle Dec'24 patch release mentioned about this new feature in FCCS, but I …
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Loading of Adjustment period from ERP GL to FCCSSummary: We have P13 period enabled in FCCS and we're planning to load the adjustment period from ERP GL to this period. The connection we used was the native or out of …
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Supplemental data report POV options in release 24.12Summary: I want to add Entity (an FCCS dimension referred to in and SD Collection) to the report POV in a report using an SD table in the new report release. It seems li…
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FX RATE load from Oracle EBS GL to FCCSSummary: Raising this question under Financial Consolidation and Close section : We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/…
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Task Manager user speficied Email NotificationAs per the below document they are trying to say that Admin can enable user specific Email Notifications for the tasks, so that users can view the same from User Prefern…
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Net entities balances because of a splitSummary: Content (please ensure you mask any confidential information): Hi All, We are splitting some entities in our FCC application and to achieve this, we have create…
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Custom 2 Dimension Security not working in the reportsSummary: We enabled security for the Custom 2 Dimension and have two childrens under Custom 2 parent. Assigned User 1 to children 1 & User 2 to Children 2. But User 1 is…
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Are these changes with the "SYSTEM" User ID actually changes in FCC?Summary: We're being asked by our external auditors what the "SYSTEM" user ID changes are that show up in our Audit report from FCC. Are these "actual" changes that are …
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We want to know how can we check when a used is added in GroupSummary: Auditor asked, how do we know when a user is assigned in a group, they also wanted to know who has added that user in the group and date and time of adding user…
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Dynamic Time Series: month to dateSummary: Hi All, I'm trying to make use of the Dynamic Time Series feature in FCCS in order to create a month to date option in a report. However, although I have adjust…
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FX RATE load from Oracle EBS GL to FCCSSummary: We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/Data exchange (direct integration). Can someone please help me with the …
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USD Override Rates are ClearingSummary: USD Override Rates are Clearing while loading the data through DM with replace Mode. Content (please ensure you mask any confidential information): We have an e…
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How to remove FCC forever intersections created by disabled/hanging balancesAs FCCS requires unique data source, we'll be ending up with hanging USD in RP_GLxxx that will be offset by USD Override JEs in RP_JE_USDOR for disabled entities. Though…
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group & roleAssignmentAuditReportSummary: Hi, As the User Administration Tasks have been removed from audit, we are using roleAssignmentAuditReport and groupAssignmentAuditReport to gather the appropria…
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Is there any feasibility to create Custom Audit reports in FCCSSummary: Hi, Is there any feasibility to create Custom Audit reports (logs) in FCCS apart from the OOB audit report available in FCCS. Looking mainly on Activities repor…
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Forms 2.0 FCCSHi, Where can I find proper information on the differences in Forms 2.0 vs 1.0 for FCCS? I can only find documentation for EPBCS. Thanks!