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Financial Consolidation and Close
Discussion List
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Enabling Multi Gaap dimension on existing Fccs applicationSummary: Enabling Multi Gaap dimension on existing Fccs application Content (please ensure you mask any confidential information): Dear Expert, we would like to enable M… -
Can the seeded FCCS consolidate rule be customised to accept a RTP for Multi GAAP DimensionCurrent Setup:Data for both Primary and Statutory ledgers is loaded simultaneously, and the consolidation rule runs across both GAAP members.Client Requirement:The clien… -
How to stop oracle smartview automatic refresh in a private connection fileWe have multiple reports created in oracle smartview using private connection. Everytime when we open the file it ask for refresh and don't show any data. Is there we ca…
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IPM Insights Performance Impact Considerations on Consolidate/Translate/General ApplicationWe're evaluating IPM anomaly insights and are looking for best practices on when to run them. Has anyone seen performance impacts when IPM Insights run at the same time …
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Email Notifications via Pipeline to Multiple UsersSummary: What is the best approach in the Oracle FCCS pipeline for sending email notifications to multiple users when a distribution group email address is not available…
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Power Users to access Process Details and Lock LocationsSummary: We have provisioned Power users with the Data Integration - Create role and enabled Location Security in our environment. As part of the location security setup…
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Issue with weekly consolidation/translation from Entity to Parent Currency - HFMHello. I've been trying to figure out where “hidden transactions” are coming from that's causing negative values to show when I make a data grid in Periodic view. I have…
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Intercompany Report displaying value in Partner Amount instead of Entity Amount columnSummary: I have a question regarding out of the box IC report: Lets say there is a transaction recorded by Entity 54001 with a trading partner has an amount of 2,167. Ho…
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ODR Validation rule is not workingI have one rule which is working with 26.07.68 but give the wrong result with 26.07.95, i am getting the extra value in target side which is reversal of last quarter num…
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Is the Reporting AI Assistant (Ask Oracle) not working in the July 2026 patch update?Summary: The Reporting AI Assistant introduced in the July 2026 update is not responding to any user queries submitted from the HTML Preview of reports. We would also li…
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Data load Rule for File Export FailsPrior to the June patch the following parameter worked in the export data load rule: inbox\AMCFCC_EXPORT\AMCFCC_EXPORT_ACTUAL.csv. This placed the file exported in the c…
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FCCS10 script not working as expectedwe have one Insertion rule in FCCS10 which is depending on flag, this rule was written in FY21 and no change has been done, this rule was working till Mar'26 but is not …
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User provision question.Summary: Our DBA team accidentally removed a few users from IDCS and later realized that it was done unintentionally. These users are FCCS users, and as a result of the …
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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… -
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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Shared Member created not really SharedSummary: Shared Members being created using Import or Smartview but not truly shared and cannot be deleted Content (please ensure you mask any confidential information):… -
Exporting FCC Consolidation Journal Detail Directly to SQL ServerSummary: Requirement: Export consolidation journal data from FCC (Financial Consolidation and Close) and land it in an on-premises SQL Server database on a recurring/aut… -
Clarification on "Preserve Journal User Names" Configuration Task in FCCSSummary: I'm trying to better understand the purpose and practical impact of the Preserve Journal User Names configuration task in Oracle FCCS. Oracle documentation stat…
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FCCS – Clarification on Entity Hierarchy Changes with Ownership Enabled and ORG by Period DisabledWe have the following requirement in Oracle FCCS: Ownership Management: Enabled ORG by Period: Disabled Currently, the entity structure is: Group1 ├── ABA └── ABC (Store…
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Historical Amount Override in Journal Input Incorrect ValueSummary: Amount Override is required to be submitted to a Parent Entity which is in KRW base currency to PHP. After submission and running the consolidation, it is not a… -
Is it possible to automatically create an enterprise journal from Consol cube dataSummary: We want to create an enterprise journal in FCCS using data directly from Consol cube. We don't want user manually populating data in the enterprise journal. If …
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Intercompany receivables and payables to be loaded in to single accountSummary: Business requirement is: Intercompany receivables and payables to be loaded in to single account with respective positive sign for asset and negetive sign for l…
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opening balance not rolling upWe had a restructure that led us to add parent entity to an existing top node parent entity. Upon running the Consolidate rule, it is only rolling up the movements and n… -
Is it possible to hide the Task Manager Summary from an Oracle EPM FCCS application home screen?We are trying to clean up our FCCS home screen with navigation flows and would like to remove the Task Manager Summary and Tour link for a cleaner look. We've researched…
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Alternate hierarchy in Data Source dimensionIn my current engagement, we are creating CashFlow Adjustments setup. For the same, we need to have one Data Source member on which we can put the CashFlow Adjustments b…
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Oracle Smart View 25.200 for MAC ComputersSummary: Do we have Oracle Smart View 25.200 for MAC Computers? If anyone can share the link or know how to install it. Version (include the version you are using, if ap… -
Web Forms opened in SmartView IssueSummary: Web Forms opened in SmartView is showing Zero values in Blank Formula Rows and Columns. Anyone has experience the same? Content (please ensure you mask any conf…
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The Jul-26 release notes are not visible for EPMSummary: Unable to see anything on the web pages for the July EPM release notes. Anyone else having the same issue? Content (please ensure you mask any confidential info…
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Moved: View ARCS Reconciliation task in EPM task ManagerThis discussion has been moved. -
Groovy Email Triggers - Stops after 37 emailsSummary: We have a groovy rule to trigger emails based on certain conditions but after sending 37 emails per rule/day this stops and does not send emails. We checked the…