To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Enterprise journal Approval WorkflowSummary: We have a detailed Enterprise Journal authorization policy with multiple approval bands (e.g., Band 4, Band 5, Band 6), driven by the following logic: Different… -
How to define consolidation method bands to include control and overlapping ownership %Summary: Is there a way to define the consolidation method bands such that the ownership percentage overlaps but the methods are driven by control? For example we would …
-
Application Role Reports-Manage is only showing Copy URL in Action menuSummary: Power users need the ability to edit reports so were assigned Reports-Manage. According to the Oracle documentation this should give them the ability to Add, ed…
-
How to exclude few ICP entities while running Inter company matching ReportSummary: How to exclude few ICP entities while running Inter company matching Report Content (please ensure you mask any confidential information): Hi team, While runnin…
-
Groovy script not calculating Minority Interest Income accurately for 2026 periods in 25.10Summary: Groovy script not calculating Minority Interest Income accurately for 2026 periods. Its working fine for prior years. We have been running Groovy script validat…
-
How to increase year range in calendar populated in data formSummary: How to increase year range in calendar populated in data form Content (please ensure you mask any confidential information): We have created a custom member to …
-
FCCS opening balance adjustments translationSummary: Hi Team, We are adjusting the march opening balances in fccs. Although the entry was posted to the opening balance adjustments movement, FCCS is applying the Fe…
-
FCCS_Entity Proportion Adj Results in Out of Balance at Parent EntitySummary: FCCS_Entity Proportion Adj Results in Out of Balance at Parent Entity Content (please ensure you mask any confidential information): Hi Team, In FY26 P3 period …
-
Export data file from FCCS how to get child entity onlySummary:Export data file to .txt from FCCS, how to get child entity only Target : data file .txt Datasource : FCCS Expect result : entity column show child only not incl…
-
Missing Smart View setting for Set Alias Table for Private ConnectionSummary: One user does not have the Smart View setting to "Set Alias Table" for a private connection to FCCS. Content (please ensure you mask any confidential informatio…
-
how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …
-
how to load multiple periods of ownership dataSummary: Is there a method or mechanism to load multiple periods of ownership data. Currently we either update manually period by period in the UI. Or load a flat file w…
-
Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional… -
calculate amount column in data load mappingSummary: Requirement is to calculate the amount dimension as * to 1/Amount in FCCS data load integration. Kindly help me in sharing knowledge on the efficient way to han…
-
FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par… -
EPM FCCS catching up monthly patchesI skipped 24.03 patch for production. We completed testing for 24.04 and wanted to move forward with applying the 24.04 patch. Are there any extra steps we have to do to…
-
Translation Issue for Shared Members in Journal InputSummary: Hi Experts, We are encountering an issue where translation is not working for shared members in journal input for Parent Currency. However, under Managed Data, …
-
Send notifications through notify usersSummary: Hi All, Could you please confirm if the "Notify Users" option under Approval Units is designed to send notifications to users? We have already enabled Approvals…
-
FCCS Configurable Consolidation Redirection for Entity and IntercompanySummary: We are using Redirection in our configurable rule for Entity and Intercompany, but the rule is not performing redirection. Content (please ensure you mask any c…
-
After converting FCC into DSO, Data Export into file with Data Exchange is taking 3hrs+ timeSummary: After converting FCCS app into DSO, Data Export into File in Data Management is taking more than 3hrs time Content (please ensure you mask any confidential info…
-
Bring opening Balance data for New scenario for FY26Summary: We added a new scenario member and we need to bring Opening Balances for FY26 into Jan month.it inlcudes journal data also . We tried doing it using override ru…
-
Cloning and then consolidating generate Network error 104Summary: Content (please ensure you mask any confidential information): Hi all We are seeing an issue when cloning from PROD 25.10 to TEST 25.11, and then consolidate. A…
-
Different approvals layers of journals for same entity in FCCS?Can we have a journal group/template deployed in FCCS that has to mandatorily undergo 2 layers of approval before it gets posted? Also, at the same time, any other journ…
-
Testing Oracle EPM Version 26.04Summary: We are currently running Oracle EPM Cloud version 25.10 in both our Production and Test environments. On Apr 03, is it possible to test the upcoming version 26.…
-
CustomSummary: Intercompany eliminations across different LOBs retain source LOB instead of defaulting to “No LOB" Content: The customer is facing an issue in FCCS related to …
-
YTD translationSummary: Can YTD translation method enabled without re-consolidate data from the 1st period of application? Content (please ensure you mask any confidential information)…
-
Investment In Equity Companies - Equity Pickup - Closing EntrySummary: We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated Investment In Equity Companies - Equity Pickup t…
-
When an entity leaves the existing scope, how does FCCS handle FCCS_Proportion PL BalanceSummary: Content (please ensure you mask any confidential information): Query When a company moves out of the consolidation scope, the PLPrior account (specifically refe…
-
GroovySummary: Hi we have a requirement to create a control .csv file which will consist of number of record of a exported file and also the summation of the amount column. Fo…
-
Unable to consume ICP data from ARCs into the FCCS applicationSummary: Unable to consume ICP data from ARCs into the FCCS application. Content (please ensure you mask any confidential information): Hi Team, We are unable to consume…