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Financial Consolidation and Close
Discussion List
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Do we have a limit on number of journals posted in a period?Summary: Do we have a limit on number of journals posted in a period? Content (please ensure you mask any confidential information): Our client has around 10 years of da… -
Simple Tutorial: Import Text based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import text-based Consolidation Journals using Data Integration and Data Management. Tutorial is used to … -
FCCS ConnectorsHi Team, We are in a journey of integrating Oracle FCCS to Workiva, We have some Oracle seeded connector in Workiva which can pull Data,Metadata,Mapping & Snapshot. Woul…
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Need clarification on Microsoft ends support for Windows & Office for EPM Cloud Applications (FCCS)?Summary: We have seen an update in Oracle ERP 25B quarterly patch update stating the below. MICROSOFT ENDS SUPPORT FOR WINDOWS 10 ON OCTOBER 14, 2025 On Oct 14, 2025, Mi…
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Moving from HFM to FCCS CloudWe have 5 yrs of Historical Data in HFM that we want to Archive. What are my options? Reason for not moving these in FCCS as I am told that the recociliation becomes a c…
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financial consolidation and closeHi Experts, There is a request from the client to automate the “Consolidation Journal Report” and “Data Load Mappings of Integration” to download and transfer these file…
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Error message when accessing a rule in calculation managerSummary java.lang.NullPointerException when trying to open a ruleContent Hi all, unfortunately I'm currently facing an issue with FCCS Calculation Manager right now. Whe… -
Oracle FCCS, how to give access to power user to manage dimension?Summary: We setup an application using out-of-the-box features. We would like to allow user with Power user role to manage dimension. This Power user will add in new acc…
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Usage of HYBRIDBSOINCALCSCRIPT directive in DSO-based Insertion Point Rules -- QuestionSummary: Hi @Ashutosh Bhatikar-Oracle, Based on the recording below, the Closing Balance on the right-hand side of the calculation triggers a hybrid calculation. Is it c…
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USD Translated Currency Calc FCCS_25Summary: Hi, after reading this thread: https://community.oracle.com/customerconnect/discussion/726879/usd-translated-currency-input-journal-not-rolling-up-for-non-usd-p…
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How does Intercompany elimination work when ownership management is disabledSummary: In an Oracle FCCS application where Ownership Management is not enabled, we’ve noticed that Intercompany eliminations are occurring at the immediate parent leve…
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FCCS_Mvmts_NetIncome is translated using Average RateSummary: Balance Sheet Accounts are translated at Average Rate when "FCCS_Mvmts_NetIncome" is selected. 2. Balance Sheet Accounts are translated at Ending Rate when Clos…
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Archive and Purge Business Objects how to schedule it ?Summary: I need to schedule it Archive and Purge Business Objects but unable to find this process oracle could
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Fiscal Year Configuration for Existing EntitySummary: We have a legal entity already live in Oracle FCCS, currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end … -
FCCS Report - Rest API - How to trigger?Summary: I have the reports under Library in FCCS. Is it possible to execute this report using REST API or EPMAutomate? I tried to use rest API URL "https://mikcons-test…
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How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati…
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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Override Amount Discrepancy in Reporting Currency ValueSummary: I wanted to bring an issue regarding the Override Amount (USD) entered in Entity BM (GBP). Since the parent of BM (GBP) is USD, I expected the values in both GB…
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promt report oraxle PBCS-how to manage a single prompt on workbook openSummary: how to manage a single prompt on workbook open (oracle pbcs - report - prompt) Content (please ensure you mask any confidential information): Hi, We have create…
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Migrating Consolidation Journal attachmentsSummary: Is there an easy way to migrate Journal Entry attachments? Content (please ensure you mask any confidential information): We are converting an application to a …
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INFO [AIF]: EPMFDM-140274:Message - Import Mappings: Current DimensionsHi Experts - We are getting this DM error when we try to import mappings from OIC→EDM→FCCS. We have not changed any file format till now but still getting this error. Ca…
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Audit issues with YTD Enabled Data Input formSummary: Audit issues with YTD Enabled Data Input form Content (please ensure you mask any confidential information): Hi All, With the YTD enabled data entry form, we ar…
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Configuration Rule on Proportion Member of ConsolidationSummary: Reversing FCCS_Mvmts_Disposals amount on Proportion member in Configurable Rule and this rule is not working. Configurable Rule is not detecting FCCS_Mvmts_Disp…
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"An unknown error occurred when executing the script."Hi All, I'm trying to run an ODR groovy script which creates a calculation script and returns the string to essbase to execute. When we run this it returns the error "An… -
Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…
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Rounding FDMEE - Issue decimal FormatSummary: Rounding FDMEE - Issue decimal Format Content (please ensure you mask any confidential information): Hi All, in my FCCS application I noticed an issue in export… -
When will SmartView 25.210 be releasedSummary: When will SmartView 25.210 be released Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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FCC Job scheduling pipepSummary: Best practice to schedule a pipeline using Job in FCCS for the below. PL1 Metadata Update (COA) – Extracts and refreshes Chart of Accounts metadata from EDM, fo…
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Is there a way to promote an entity for multiple periods at one go?Summary: For budget/forecast, we would like to promote all 12 periods at one go. Is there any way? Content (please ensure you mask any confidential information): In HFM …
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Dynamic Calc on Scenario DimensionSummary: Currently, we have a level 0 scenario dimension member assigned with a member formula, and its data storage property is set to 'Dynamic Calc'. However, we are e…