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Financial Consolidation and Close
Discussion List
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Push a journal category from Oracle Cloud GL to FCCS using enterprise journals in FCCS.Summary: Can journal category be pushed from Oracle Cloud GL to FCCS using "Enterprise Journals' in FCCS ? We are looking for a solution to pull journal category data fr… -
autonomous consolidationSummary: Is the autonomous consolidation still available to customers? Content (please ensure you mask any confidential information): Version (include the version you ar…
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Error while running consolidation ruleSummary: We are facing issue while running Consolidation Rule, it was last run on 23rd Dec 2024 and was running fine. Content (please ensure you mask any confidential in…
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Is there any placeholder in FCCS where Oracle ERP GL URL can be provided for the end users?Summary: Customer is looking for an option where end user can access login page of Oracle ERP GL from FCCS or vice versa? Content (please ensure you mask any confidentia…
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Block Creation Issue in ODRSummary: When we are trying to copy from consolidated top entity(CONSOL_ENTITY) to one base entity STAT_Total for few Stat account and stat profit centers from source we…
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what is the EPMautomate command to fetch complete audit report with all the activities in FCCS?Summary: Client would like to get complete audit report including all the activities performed by different users (Not only login details) on a daily basis using epmauto…
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Is there a way to create dynamic or variable driven links in Task Manager?Is there a way to generate multiple dynamic links in a single task in Task Manager? Use Case: Client would like the ability to open/close/reopen a journal (AP/AR/GL/IC) … -
Non Controlling Interest Calculation in FCCS based on daily weighted average number of sharesSummary: To facilitate accurate and consistent calculation of Non-Controlling Interest (NCI) within the FCCS (Financial Consolidation and Close System) module, the Clien…
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Can we pull journal category value from Oracle GL to FCCS through Direct connection in Data exchangeWe have a requirement where we need to pull journal category data for Fixed Assets directly from Oracle Cloud GL to FCCS for Roll forward purpose. Wanted to check if the…
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Adjustment for unrealized profit or lossSummary: Post of the Investment and result of the holding company Content (please ensure you mask any confidential information): Hello, We are analyzing the adjustment o…
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Want to exclude 9* Accounts from Source FilterHi Everyone In GL to FCCS Data Integration we want to exclude 9* Accounts from Source Filter, We don't want to Exclude through Mappings as we don't want this data in Wor…
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how to personalize / customize all Oracle HCM notifications - my changes are not showingSummary: Customer requirement is to personalize all HCM notifications for users. The requested changes are the following: - place their logo in all HCM workflow notifica…
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How to post amount override to non USD parent entitiesWe have a large hierarchial entity structure in FCC with around 13 levels and multiple currencies. We are looking for a solution to automate the process of manually post…
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SmartView running through errors Argument ID is an empty string or NULLSummary: When connecting to SmartView running through errors Argument ID is an empty string or NULL. Try to connect again. Content (please ensure you mask any confidenti… -
FX rate direct integration from JDESummary: Like we have Fx direct integration from Fusion to FCCS , can we also integrate rate directly from JDE? Content (please ensure you mask any confidential informat…
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Change of Sign in SQL Data Management MappingsSummary: Content (please ensure you mask any confidential information): Hello everyone, I hope you are all doing well. I am reaching out to get your perspective on a cas…
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Change of Sign in SQL Data Management MappingsHello everyone, I hope you are all doing well. I am reaching out to get your perspective on a case I am working on for a project. In the context of data management mappi… -
We are trying to connect FCCS with ARCSHello All, We are trying to Reconcile FCCS to ARCS, I am able to connect using connection from FCCS to ARCS, but not able to create task. Can you please let me know how …
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Financial reports audit in FCCSummary: Audit trial for financial Reports in EPM - FCCS ? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
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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Data is doubled in EPBCS from FCCSSummary: I noticed that the data in EPBCS is doubled from FCCS amount. See details below. FCCS Data Form: Data Load Rule Filter: Data in EPBCS: Thank you! Bianca Content…
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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…
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CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…
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Non-USD Entities are not Consolidating for One ScenarioSummary: We are moving data from one scenario to another using Data Management (Actual → Budget) on a monthly basis. For February, we noticed that data for NON-USD entit…
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Groovy script used with Other Web services is blocking a portSummary: Content (please ensure you mask any confidential information): Hi all We have an issue where a connection used with Integration to OIC, using groovy is timing o… -
Historical Amount Override on Journal InputSummary: Seems like Historical Override does not work on Journal Level Content (please ensure you mask any confidential information): On Metadata I set the account "3000… -
Import Task ID changesSummary: How to indicate on an import file that the Task ID is changing? Content (please ensure you mask any confidential information): A few months into using FCCS Task… -
FCCS data integration Option to copy DLR availability?Summary: While developing JDE integration, we have come across create multiple DLR in data integration screen and every time we have to do certain steps to create new DL…
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Bulk load FCCS dimension securitySummary: Can we bulk load dimension and artifact security in FCCS application? Content (please ensure you mask any confidential information): Version (include the versio…
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Consolidate/Translate with No Prompts is not visible to UserWe have enabled Consolidate/Translate with No Prompts in our application and have enable on Data forms as documented. It works fine for Admin user but for normal user, i…