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Financial Consolidation and Close
Discussion List
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Moved: Request for Guidance: CyberArk Integration Support for Oracle EPM Data Integration password …This discussion has been moved. -
Comments added to the task are not visible in Task Manager reportsUsers have provided answers to the mandatory task with questions assigned to them and they have submitted the tasks. When we generate Task Comments report under Task Man… -
Bulk locking of Inactive entities in FCCS Approval Unit/Ownership in EOBP enabled ApplicationHi All, In EOBP enabled application, when locking the parent in ownership/approval unit, status of inactive descendant entities are not getting changed. As we do not wan…
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Task manager with multiple entities & Assignees with same task IDSummary: Is there a way how we can configure task manager for ALL THE ENTITIES with MULTIPLE ASSIGNEES with the same task ID in FCCS. The compliance dash board and the t…
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Allocation for Multiple entities without HardcodeSummary: Hi All, I am trying to write an FCCS calculation script to perform an allocation for a specific set of entities without hardcoding entity names. Requirement: Fo…
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After enabling Enhanced Organization by Period, we are experiencing an issue with PartnerEliminationHello, We noticed that after enabling the Enhanced Organization by Period feature in our application, the Partner Elimination rule for the investments does not work corr…
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its taking 1 hour to complete refresh dbSummary: Hi everyone. Its taking 1 hour time to refresh database in both FCCS test and production instances. Earlier it would be around 10 minutes. How to resolve this i…
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Can we have scenario-based journal approval flow in FCCSSummary: We have a requirement where Journals are getting created in a separate scenario through integration. now these journals needs to be posted after the load. Since…
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Is the 150GB limit for the maintnenace snapshots of Cloud EPM env shared between all env?Summary: The 60 days or 150GB limit for the maintnenace snapshots of Cloud EPM env. Is it shared between all env or each has 150GB? We have 4 environments, FCCS, FCCS-TE…
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EPM FCCS Pipeline of Jobtype copytoSFTP not working and giving errorI need to archive epm fccs snapshot daily to SFTP as backup, for this I created connection with parameters required, pipeline configured of jobtype: copytosftp and follo…
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Inconsistent of data load for different monthSummary: I want to retain my existing FCCS export and append amounts from consolidation journals whose labels start with "Ana_Parent Topside" (e.g., “Ana_Parent Topside_…
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Smart View Error - Unable to get property 'open' of undefined or null referenceSummary: We received this notification on how to fix this error in 25.100 or 25.200. Our Smart View add-in is currently at 24.210, can Oracle please confirm if the error…
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FCCS Runtime BR Consolidate SlowHello Community, We run into a problem where validation is taking way too long, and I need to figure out why the IF condition is causing this. Here’s the background: The…
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FCCS PipelineSummary: During a pipeline build, is it possible to configure email notifications so that different recipients are alerted on the success or failure of individual jobs/s…
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Is there a difference in Performance between DevTest, Test, and Prod instances?Summary: We have successfully cloned our Production environment to both 'Test' and 'DevTest.' However, we are observing significantly slower performance in the DevTest e… -
Adhoc which can generate amount in parent currency and entity currency both after eliminationI am looking for an adhoc report which can generate amount in parent currency and entity currency both after elimination is this possible?
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NCI starting point - transition of data from HFM to FCCSSummary: Migrating data from HFM to FCCS - we have a subsidiary with non-controlling interest (NCI) and other comprehensive income (OCI) in a foreign currency. What is t…
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FCC consolidation: Error executing formula for (line 0): index out of rangeSummary FCC consolidation: Error executing formula for [FY20] (line 0): index out of rangeContent Hi, we are facing the issue FCC consolidation: Error executing formula … -
Consol run failing in alternate hierHi Gurus, Consolidation is failing on the alternate hier. with the below error [Error] Member not found: Entity Input. Though it is running perfectly fine with main hier…
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Cash Flow Roll Forward with YTD LoadsSummary: The client wants to load year-to-date (YTD) trial balance only in quarter-end months (Mar/Jun/Sep/Dec). They also plan to provide a movement-level split of the …
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History of management reports when it run adhocSummary: We want to see history of management reports in FCC when it run adhoc..Verified it is not recorded in audit log or jobs.What Parameter passed.
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Consolidation struct or failed with network errorSummary: Hi Experts, When an entity moves from one parent to another, EPU should be calculated based only on the new subsidiary structure. The subsidiaries under the new… -
FCCS Balance Sheet is out of Balance even though FCCS_Balance account is enable.Summary: Hi All, We have an FCCS App where "Balance the Balance Sheet Calculation" is enabled, i.e., If Total Assets not equal Total Liability and equity , the system wr…
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Hi everyone! How can we export a dashboard from Oracle EPM FCCS? Is there any option?Summary: How can we export a dashboard from Oracle EPM FCCS? Is there any option? If no option is there, is there any specific Oracle document in this regard?
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FCCS Dimension LimitsI have been told previously (and also see in other questions within the community) that there is a 10k limit on each dimension. Does anyone know if Oracle will update th…
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How To: Syntax to Invoke FCCS REST API via cURL.Summary: Provided document contains cURL syntax to invoke common FCCS REST API. Content (please ensure you mask any confidential information): cURL is a command-line uti… -
Profit‑sharing percentage on the income statement that differs from the ownership percentage?Hello, Is there a supported way to apply a profit‑sharing percentage on the income statement that differs from the ownership percentage? For example, an entity with 49/5…
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Intercompany Elimination before the Data load in FCCSHello Everyone Is it possible to use an intercompany matching module in Oracle FCCS where transactions are matched first and then entity loads the ICP partner data in ER…
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FCCS – Rounding to Millions Causing Parent-Level DifferencesHi, We have a requirement to report values in millions with rounding. We implemented this by creating a member named as "DS Millions" in the data source dimension and de…
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…