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Financial Consolidation and Close
Discussion List
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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, …
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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…
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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…
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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…
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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…
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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…
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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.…
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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 …
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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)…
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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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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…
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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…
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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…
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Requirement to change currency, would like to understand the complete data impact of the same.Summary: We have a requirement to change the Currency, as per the Source FX Rates file in the Application, Would like to understand the data impact because of this. Cont…
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Need to create two levels of approvals for Intercompany Batch one for Provider and one for receiverSummary: We have business requirement for having two levels of intercompany approvals. One approval is required from the Intercompany batch provider entity A after this …
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Oracle Security Alert CVE-2026-21992 was released on March 19, 2026.Summary: Hi, The following alert from Oracle was received over the weekend. March 19, 2026 Oracle Security Alert CVE-2026-21992 Dear Oracle Customer, Oracle Security Ale…
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After entity restructuring unwanted numbers appear in the FCCS_Entity Proportion Adj consol memberContent (required): After restructuring the entity hierarchy in our application, unexpected numbers appeared in the “FCCS_Entity Proportion Adj” (EPA) member at the enti…
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Oracle EPM Update 26.04Summary: I had a couple of questions regarding 26.04 rollout of Oracle EPM. It is going to coincide with our Quarter end. I wanted to check if we had an option to get th…
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Does setting the Plan Type (Consol) to False in FCCS cause any data lossHi Experts, We are currently facing a discrepancy where accounts disabled in our ERP system, which have not had data for the last 36 months, are still appearing as Activ…
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SkipUpdate for 26.04 releaseSummary: Hi Oracle, Can you please let us know if we need to run Skipupdate or raise SR if we do not want to apply 26.04 patch in our environments. Version (include the …
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How to Track inter elimination when elimination entry is passed through AdjustmentsSummary: How to Track inter elimination when elimination entry is passed through Adjustments Content (please ensure you mask any confidential information): Hi team, We h…
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Does FCCS Cloud support Short Link functionality?Summary: Does FCCS Cloud support Short Link functionality? Content (please ensure you mask any confidential information): Hi Team, We would like to explore options to sh…
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How to configure HFM Grid functionalities in FCCSSummary: How to configure HFM Grid functionalities in FCCS?? Content (please ensure you mask any confidential information): In HFM users are used to do their analysis of…
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Allowing Non-Owner User Groups to Post and Approve Journals in Approval UnitsSummary: Hi All, Is it possible to allow other user groups to post journals for the approval units, even though they are not the owners of those approval units? Here is …
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Metadata Validation Error: Data SourceSummary: Source Data Type error for Data Source hierarchy custom member - if outside FCCS_Total Data Source hierarchy. Content (please ensure you mask any confidential i…
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YTD data input enabled in form but not retrieving back in Smart View after Save and TranslateSummary: 'Enable YTD Data Input' is enabled in a form and FCCS_YTD is in the POV. We are able to enter data into the intersection but after saving the form and running a…
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How does FCC address the parent level adjustments in case of entity dissolutionSummary: Need to check that in case of entity dissolution, does FCC address adjustments directly entered at parent/consolidated level as FCC does not allow consolidation…