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Financial Consolidation and Close
Discussion List
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IGNORE Mappings in SQLSummary Error exporting to FCCS when mapping to IGNORE utilizing SQL scriptingContent Was hoping someone could help with this. I setup Data Load Mapping using SQL script… -
IAS 28 Investments in Associates and Joint VenturesSummary: IAS 28 Investments in associates and joint ventures Content (please ensure you mask any confidential information): IAS 28 describe how to apply the equity metho… -
FCC Journal page time out after 3 mins even FCC IdleSession timeout set to 75 minsSummary: FCC Journal page time out after 3 mins even FCCIdleSession timeout set to 75 mins. Our users have noticed a behavior that journal page is inactive for more than…
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Issue in Muti Level Consolidation Minority Interest CalculationCompany Z is the ultimate parent with fully owned subsidiaries M and N. Subsidiary M owns 85% of entities P and 75% of Q, while subsidiary N owns the remaining 25% of P …
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Data Form Lock - After User Input the dataSummary: We have received a new request from the Business regarding the user roles and functionalities in the Adjustment Data form. As per the requirements, there are tw…
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Need clarification on Microsoft ends support for Windows & Office for EPM Cloud Applications (FCCS)?Summary: We have seen an update in Oracle ERP 25B quarterly patch update stating the below. MICROSOFT ENDS SUPPORT FOR WINDOWS 10 ON OCTOBER 14, 2025 On Oct 14, 2025, Mi…
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Best Practice for removing data (prior years) in FCC Cloud; changing the initial "seeded" yearSummary: Our FCC application was initially created using September 2018 as the "seeded" year for the purposes of RE. We need to change that to September 2022; thereby cl…
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Share entity -Base level can’t lock , we have share 1000 entities in Dec-23.Summary: Share entity -Base level can’t lock , we have share 1000 entities in Dec-23. How to lock shared entity in Dec-23 Content (please ensure you mask any confidentia…
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Action for warning message: Consolidation methods are different for ancestors than immediate parentHi Oracle Community, Kindly need your guidance for this warning message: "Consolidation%/Consolidation methods are different for ancestors than immediate parent" This wa…
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FCCS Ownership Locked/Unlocked Status in SmartviewWe are able to see all consol method accounts like ownership %, control…. thru SmartView as well. I am curious to know is there any way we can see Ownership Locked/Unloc…
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Intercompany Transaction without Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.… -
Can you download Activity Report from FCCS?I am trying to download Activity report from FCCS. I dont see download option on the Activity reports UI. I have reviewed but I dont plan to automate it. I just want to …
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IPM Insights - What's best to identify missingSummary: With the introduction of IPM Insights in FCCS, we would like to understand if the below scenario is a possibility. We tried many options but its not generating …
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FCC 25.06 updateNeed some details around below update -: Label Change for Data Source Currency Attribute - We do not see this update in FCC test instance or may be I did not understand …
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FCC multi cubeSummary: FCC multi cube was trailed at KScope 24 as 'coming soon' but we can't see it on the road map now - what is the current status? Content (please ensure you mask a… -
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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how to export data FCCS 'Application Overview'?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Print Substitution Variable Value in Pipeline Integration EmailSummary: Hi I am using the substitution variables Consolidation_Period and Consolidation_Year for data loads and its picking the values perfectly, the only issue is that…
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How to setup ownership % when same entity is shared between two parents under same hierarchy.Summary: Hi Team, We have situation where one base entity is owned by two different parents in the same hierarchy with different ownership %. Here is the example, base e…
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FCCS Navigation Flow Glitch – Tools Cluster Disappeared Mid-EditUnexpected Glitch in FCCS: Navigation Flow Tools Cluster Missing While making changes to the Navigation Flow, the tools suddenly disappeared. Now, there's no option to a… -
When the Entity Currency is blank, Amount override data not included in the consolidationSummary: When the Entity Currency is blank, the amount override data is not included in the consolidation. If some data is entered in the Entity Currency, then the amoun…
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FCC Pipeline Job Type Import Mapping – RTP for NAMEHi all, The ability to copy pipelines definitely made our work easier. Over time, however, we realized that configuring a specific setting was quite tedious. We need mul… -
How to view all attachments for a schedule task at once like the way we have for commentsSummary: We have Standard subscription, hence we cannot integrate tasks and for better control, we have enabled attachment for all tasks. We need to see all attachments …
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ERP DFFs to be included in the Enterprise JournalSummary: Journal template has been setup in FCCS using the segments available in ERP to post the Enterprise journal from ARCS. However, the client wanted to include the …
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Is performance affected by using multidimension mapping for all dimensions in EPM Data Management?Summary: Hello Oracle Experts, We are loading data from a source file with 4 columns (like Account, Entity, Cost Center, Department, Location). In our Data Management se…
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Do you know how a discontinued entity works in FCC with ownership enabled?Summary: In order for an entity to be tagged as discontinued, you should use "Not Consolidated" with ownership% set to zero for that particular entity. Discontinued and …
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Writeback from FCCS to Oracle GL cloudIs it possible to write back consolidated data from FCCS to Cloud GL? How is that done as consolidated data will be mapped to cloud GL COA example dummy consolidation en…
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Groovy Helper Rules to Execute Data Integration and PipelineSummary: Attached helper Groovy business rules to help execute a Data Integration and a Data Integration Pipeline. Please feel free to customize as required. Content (pl…
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FCCS new multi-cube functionalityHello Experts, We would like to explore the multi-cube functionality in FCCS. Could someone suggest some use cases for FCCS multi-cube functionality? Thanks in advance!
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Supplier bank account validationsSummary: For Supplier Bank Account Validation, Is there JP Morgan Inbuilt Adapter created to perform bank validation? is it an API or is JP Morgan a service provider tha…