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Financial Consolidation and Close
Discussion List
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HCM business evenSummary: HCM Business Events and Documentation Content (please ensure you mask any confidential information): We've developed an OIC integration that pulls HCM business … -
How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …
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Block consolidation for a specific scenarioSummary: Block consolidation for a specific scenario Content (please ensure you mask any confidential information): We would like to not allow user to run consolidation … -
Display the rows based on run time selection in data form (HFM to FCCS)Summary: Hi, Need some thoughts to replicate the below HFM functionality in FCCS-Data form Scenario: - We have more than 500 icp entities which is generating 500+ ICP me…
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Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte… -
Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu… -
FCCS Rest API for Automating Actions on Approval ProcessDo we have a Rest API to automate actions for the approval process like Promoting or Locking an entity in the Approval Unit Hierarchy ? -
Is there a way to clear out all users from security groups in access control?Summary: We have made many modifications to the security groups that were initially set up in FCCS access control. We would like to clear all users out of the groups and…
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Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi… -
Entity RestructuringWe need to make some major Organizational restructuring change in the Entity hierarchy at top as well as bottom level entities. what would be most effective and feseable…
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Can we generate notification when there is any change made in ownership module in FCCS?Can there be any setup/configuration done in FCCS that sends out notifications/alerts/announcements to some users whenever there is any change made in the ownership modu…
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I am trying to write a rule in Calculation manger to loop through all base member accountsSummary: I am trying to write a rule in Calculation manger to loop through all base member accounts under FCCS_Total Balance Sheet under entity CO1147 and assign it to a…
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January 2026 patchSummary: Instance Patching Process Content (please ensure you mask any confidential information): It appears that the January patch hasn't been installed on our FCCS tes…
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NewLoadYTDClosingBalanceInput not working as expected with prior period movementsSummary: For a customer we are encountering issues with balance sheet accounts in combination with the NewLoadYTDClosingBalanceInput substitution variable (YTD Reversal … -
Mimic user access in FCCS. Any idea on how to Automate the process using rest API's?Summary: To mimic user access from one user to another in Oracle Enterprise Performance Management (EPM) using REST APIs. For example, I want to mimic Access of "ABC" to…
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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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Can a power user promote a parent level in approvals without the base level entities being promotedSummary: We have the need for power users to have the ability to promote an Entity Parent even though all the base entities are not promoted. Ideally the base level enti…
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Ownership QuerySummary: Hi, In Oracle FCCS Ownership Management, when copying ownership from FY24 to FY25, what happens if FY25 already has changes? Does the system override existing F…
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…
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How to apply EPM implementation of IP Whitelisting using functionality provided by IDCS.Summary: The IP allow-list REST API's and EPM automate commands will be deprecated in 26.02, so we need to reapply the IP Whitelisting using functionality provided by ID…
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FCCS Smart View Extension for Supplemental Data ManagerSummary: Hi, Just wanted to understand if anyone has used the smart view extension for FCCS supplemental data manager and their observations around the functionality? I …
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Member Formula is not working accuratelySummary: I have developed Cashflow through console formulas. Top parent is ClosingBalance_Cash and under which these are the Childs: 1: Cashflow from the operating activ…
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EPM FCCS calculation: Rule fails with the error message: Cannot use restricted dimensions: "ENTITY"Requirement: 1. Data available in Entity ABC with ICP_XYZ. 2. We want to copy the same account data to the entity XYZ and ICP_ABC. The rule fails with the error message:…
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Migration errorsWhen we imported snapshot from FCCS test to production [25.11.72 both test and production] We see following errors in Failure message in Migration status report in Tools…
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How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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Integration from EPM to ERP via BIP report is not workingSummary: Integration from EPM to ERP via BIP report is not working. It errors out in the 1st step with invalid parameters requested Content (please ensure you mask any c…
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HSGetVals/HSSetVals functions exceeded the threshold for a single workbook errorSummary: Receiving HSGetVals/HSSetVals functions exceeded the threshold for a single workbook error when trying to refresh worksheet in FCCS. Is there a workaround other…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …
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Issue running ODR for entities with a member functionHi All. I am creating an On Demand Rule in FCCS. When created the ODR rule has created automatically prompts for the members of the Entity Dimension (as well as others).… -
How is Oracle FCCS able to get the balances from Oracle cloud ERPSummary: How is Oracle FCCS able to get the balances from Oracle cloud ERP - what are the APIs/Logic used to get this information. Rest API of Get balances only bring ma…