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Financial Consolidation and Close
Discussion List
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Create ICP Break report in Narrative ReportingHi Team, How can we create a ICP break report in NR to showcase the plug accounts and IC accounts along with mismatch values for the Entity and Partner, user does not wa… -
FCCS Supplemental Data Manager FunctionalitySummary: 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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FCCS Consolidation Rule Clearing Data Calculated by On‑Demand RuleSummary: We have created on-demand business rule that calculates data and writes it to accounts. The on-demand rule runs successfully, and the calculated data is visible…
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EPM Book down loads/runtime increasing recentlySummary: we are observing huge rise in time when running/extracting reports from EPM books. The report book which was downloading in 1-2 minutes is not taking around 20 …
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Exchange rate calculation for override type accountSummary: Now, all accounts (both balance sheet and P/L acoount ) are set as flow accounts. Since the closing balance of balance sheet account need to be calculated as YT…
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Calculation of FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement on FCCS_OR OBFXCICTAHi everyone, I'm currently working on a requirement where we need to split our CICTA FX impact across multipe accounts in Oracle FCC. To do this correctly, I need to ful…
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New Oracle FCC Feature – Migrating FR Snapshot Reports to ReportsHi Community, In the latest Oracle EPM Cloud update, I noticed the new feature that supports migrating Financial Reporting (FR) snapshot reports to the Reports module. T…
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Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…
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No translation or incorrect translation in one particular account codeBalance sheet is not tallied in parent currency at entity consolidation and entity total members. We have identified that it is due to translation, system is not transla…
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The delete operation failed as the member XXXX is referenced in the applicationUnable to delete member stating " The delete operation failed as the member XXXX is referenced in the application", it is not used anywhere in application: Rules, Valid …
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FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…
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26.04 Update Feature Audit Changes to Documents and Report ArtifactsSummary: New 26.04 Feature Audit Changes to Documents and Report Artifacts - the audit log does not provide the name of report for which content was modified. Is there s… -
Clarification on “Exported Text Type Cell Data” in Latest Oracle EPM Patch Update for FCCSHello Community, I noticed that the latest Oracle EPM patch for Financial Consolidation and Close Cloud Service (FCCS) includes an enhancement related to “Exported Text …
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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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Metadata Repair UtilitySummary: Utility to help determine metadata out of sync issues. Content (please ensure you mask any confidential information): Attached video explains Metadata Repair Ut…
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FCCS custom report to dynamically pull data where an Entity has ICP transactions with itselfIs there a way to create a custom report in FCCS to dynamically pull all such lines where an Entity has ICP transactions with itself ( Intracompany transactions)? We cur…
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Copy / Recompute Ownership via REST-APISummary Is it possible to do a copy of ownership data and/or a recompute of the ownership data via REST-API?Content Hi all, I'm just trying to automate some things to ge… -
Need Groovy script to execute Validate Metadata, and Recompute Ownership Data in FCCSSummary: Hi I need two separate groovy scripts as follow: Groovy script to execute Validate Metadata (Application→Overview→Action→Validate Metadata→Run). Groovy script t…
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FCCS cannot consolidate dollar overrides over multiple levelsSummary: We are currently implementing FCCS at a company with 1000+ entities and many levels in the entity hierarchy. Based on other ideas and our vendor feedback there …
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Creating replica of a cube with same members with unique description and aliases.Summary: There is a client requirement in which as per regulatory existing cube needs to be restructured as new compliance in which the metadata members structure should…
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Loading the data into FCCS_NoMovementSummary: We are Loading the data in "FCCS_No Movement" which is translation the average rate instead of Ending Rate. those accounts are Balance Sheet accounts. ERP data …
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FCCS Forms YTD Input Accumulation Issue When Months Entered Out of SequenceIn FCCS, YTD input forms are designed to accumulate values across months. This works correctly when data is entered in chronological order (January → February → March, e…
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Is there any way to extract the DLR list from FCCS?How can I extract the DLR list / Data Integration Names from FCCS?
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Run Data Exchange (Pipeline) ConcurrentlyWe built some data management rules and pipeline to enable multiple users to run the pipeline (or data exchange) to load different ledgers' TB from Fusion to FCCS. Howev…
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Create a validation in Data ExchangeWe have a requirement to create validations on source files in Data Exchange. FCCS will receive two files in Data Exchange from each country unit (one individual locatio…
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Viewing Historical Process IDs in Oracle Data ManagementSummary: Hello, We are currently experiencing an issue with one of the Oracle Data Integration process IDs. Example: Process ID 1627 was used during yesterday's integrat…
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Not able to copy ownership data from FY 26 to FY 27 for forecast scenarioSummary: Not able to copy ownership data from FY 26 to FY 27 for forecast scenario Content (please ensure you mask any confidential information): requirement is to enabl…
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Use epmautomate to generate user group report?Hello, Is there a way to use epmautomate to download user group report? Or is this only accessible via web UI?
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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…
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Dynamic scaling in reportsSummary: We have customers who would like to be able to choose the scaling in reports at runtime (as there are different requirements for different purposes). Fiscally t…