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Financial Consolidation and Close
Discussion List
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Task Manager parent/child task notifications only send when parent task is completeSummary: Emails are only sent once the parent task is complete. Can it be set up where emails are sent to the individual task viewers of the child tasks as each task is … -
Creation of new FCCS application for IFRS18 with 3 years of dataHi, We have a production live Pre-IFRS18 FCCS application with data starting from FY23. However, we are looking to backup current Pre-IFRS18 FCCS application and replace…
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Financial Analysis Hub - IssuesSummary: Hi, we were testing creating an OOB Validation in the new Financial Analysis Hub in 26.08 version. We created the validation successfully and purposefully set t…
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Process monitor reports in data managementPlease let me know if the process monitor reports in data management will be migrated to data exchange. If so, by when can we expect the changes to be available.
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Clarification on Attribute Dimension Behavior with Intercompany EliminationsHello Experts, We are seeking clarification regarding the expected behavior of an Attribute dimension in FCCS. In our application, the Attribute dimension is designed to…
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Is there any Database-Level Audit Trail for Indian MCA Compliance in FCCS?Hi, we wanted to know how to enable and configure the database-level Audit Trail in Oracle FCCS to comply with the Indian Ministry of Corporate Affairs (MCA) guidelines.…
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Unable to Authenticate Oracle EPM REST APIs Using Groovy Named Connection (HTTP 401 OAuth Redirect)Summary: Unable to authenticate Oracle EPM REST APIs from FCCS/TRCS Groovy using a validated Named Connection. All REST API calls return either HTTP 401 (Authorization R…
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Enable org by period EOBP - Prerequisites / checklistSummary: Hi Do we have any Prerequisites / checklist to enable EOBP? Content (please ensure you mask any confidential information): Version (include the version you are …
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Delete Posted / Post in Progress Enterprise Journals in FCCSSummary: Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now… -
Integration fails with a blank errorSummary: Integration fails with a blank error, see the empty error row below: The output file is also completely empty. Content: A Power user tries to load a data file i…
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Moving entity hierarchies out of FCCS_Total Geography in EOBP Enabled FCCS ApplicationSummary: Hi All, In our current setup, All primary and alternate hierarchies are within FCCS_Total Geography. We exploring the option to move all the alternate hierarchi…
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FCCS Exchange rates form issueHello Everyone, We are seeing an issue with the Exchange rates multi period form - As shown below when we load 1.3257 in EUR it shows 1.32569999 but the form in smartvie…
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data load rule fccs->file extracts # in Source-Account columnSummary: data load rule with source as fccs and target as file, extracts # in source-account column Content (please ensure you mask any confidential information): data l… -
FCCS - IPM insights features to support the provided requirementWe have a requirement in Insights to calculate a threshold value based on the previous 18 months actuals of data and a configured threshold percentage. After calculating…
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Consolidation Journal Report not includes submitted by detailsSummary: As per the current system, the Status Consolidation Journal Report includes the Created By details but does not capture the Submitted By details. We also need t…
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EPA generation at Subconso and Conso nodesSummary: EPA generation at Subconso and Conso nodes Content (please ensure you mask any confidential information): Do we have any process in FCCS wherein we can figure o… -
Tutorial or Implementation Guide for Financial Analysis HubHello Exports, We are currently exploring the new Financial Analysis Hub feature in FCCS and would like to understand its capabilities and implementation approach. Is th…
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Balance Sheet Analysis completes in error when Financial Analysis Configuration is runSummary: Configured Balance Sheet Financial Statement Analysis in Financial Analysis Hub. Getting the error An unknown error has occurred. Message: An unknown error has …
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Translate Rule is throwing an error despite no backend changesError parsing formula for [FIX STATEMENT, at or after line: [" FIX("FCCS_No Data Source", @REMOVE (@Descendants ("Movement"),@LIST ("FCCS_TotalOpeningBalance", "FCCS_Mvm… -
FCCS Scheduled Task - Fusion Tasks Failing with "refused to connect"Summary: We are experiencing an issue with FCCS Task Manager tasks for Fusion ERP int- The issue is not in our Production (26.07), it exists in Pre prod (26.07) and UAT …
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…
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FCCS FX Rate Integration from Fusion - Rates Not Visible in Exchange Rate FormHi Team, I am currently facing an issue with a Fusion-to-FCCS FX Rate integration and would appreciate your guidance. I have successfully built an integration to load bo…
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Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe…
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Import Level0 Data file using the REST APISummary: Hi We are working on migrating data from one instance to another. We found that the REST API provides options to export and import Level 0 data. We are able to …
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Clone failing due to Auto Predict artifactsSummary: Since upgrading to 26.07 our daily clones of FCC have been failing due to auto predict "forms" Content (please ensure you mask any confidential information): We… -
Will there be eliminations when an entity is no longer consolidated during mid of the fiscal yearSummary: We have a scenario wherein a subsidiary entity of a holding company is dis-invested mid-year in period 4 of the financial year with no sale proceeds whatso ever…
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sample application kit for Financial Analysis HubSummary: Is there sample application kit for Financial Analysis Hub in FCCS? Content (please ensure you mask any confidential information): I am getting errors when conf…
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Restructuring Entity in FCCS still return out of balance after enable OBPSummary: Restructuring Entity in FCCS still return out of balance after enable OBP Content (please ensure you mask any confidential information): We have case of restruc…
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Enable ownership management in an existing applicationSummary: Hi, We are looking to enable ownership management in our existing FCCS application. I understand this feature can be enabled in an existing application however …
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Unable to delete Shared entity from Oracle FCCSSummary: Hi All, In my project we are trying to delete few shared entities (from alternate hierarchies) from Oracle FCCS application. However FCCS is giving consolidatio…