Category 143-2
Discussion List
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10K Disclosure Tables in FCCSSummary: For an insurance company, preparing the 10K requires numerous disclosures, including, but not limited to, annuities, amortizations, and retirement plans. To fac…Saraiya Daisy Dhanesh 15 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Clarification on Nov release "Updates to the recreate EPM Automate Command and REST API"Summary: In your latest release you mentioned archive snapshot in oracle object storage will be unusable if we set this parameter of removeAll=true. We are unable to und…Ramsha Ansari 5 views 0 comments 0 points Started by Ramsha Ansari Financial Consolidation and Close
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FCCS database refresh error "Shared member [AC_15209] with no actual member"Summary: Hello, we have encounter a situation where when we delete an account AC_15209 and refresh a database it getting failed with error as "Shared member [AC_15209] w…AniketAB 42 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to copy only data (One month) from Prod to TestSummary: I wanted to copy the data for a month Ex: Oct from Prod FCCS to Test. How this can be done.? Content (please ensure you mask any confidential information): Vers…Vikram1212 28 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Reports too slowFew months ago we completed the migration of our reports from Financial Reports to Reports. Overall, they are very similar, however one common feedback we are getting fr…
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Is it possible to exclude the Entity in a formula column in Management Report with NonConsol method?We have the connection setup with FCCS and we are comparing the direct pull for Consolidated Balances & Formula Column ( Sum of Children+Elims+Adjustments). We are tryin…Shilpa_S3 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to fetch User changes details in oracle fusion on daily basisSummary: Can anyone please let us know if there is any way to fetch audit log of when a below actions are performed on user account. The log should give who performed th…Lakkana Bhanuprakash 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cell-level security in FCCAccording to November 2025 update cell-level security has been implemented in FCC. I can't access cell-level security in the test environment even though the version is …Riaan Mellet 148 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
ICP Matching Report displaying incorrect EntitySummary: Content (please ensure you mask any confidential information): Hi all We have an issue where our ICPs Matching Reports are displaying incorrect Entity which are… -
Unable to Enable “Cell Level Security” Card under Application ClusterSummary: We are currently in the process of testing the new Cell Level Security feature introduced in the November 2025 patch for Oracle FCCS. However, we noticed that t…Aditya Sahoo 59 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Repeated Heading property is not set to Hide by defaultSummary: As per the Nov patch "Repeated Heading Property Support in Reports" says that by default it will be set to Hide, but we see its set to Default Has anyone else e…Tejaswini Kulkarni 41 views 5 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Can configurable consolidation rules be used to copy opening balanceSummary: We have introduced a new parent in between to our existing structure. On consolidating at new parent only movements are rolling over to new parent from old pare…KamalRawat9918 25 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Use User Variables as Parameters in an ODR RuleSummary: Hi, is it possible to pass User Variables like entity to a ODR ? In my Data form, I have Source Entity and Target Entity, I'd like to pass only the Target Entit…Guixdx 43 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
When will SmartView 25.210 be releasedSummary: When will SmartView 25.210 be released Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…Ed McAdams 44 views 7 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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How to export a Grid to Excel in Reports?Summary: In FR we were able to export a Grid to Excel. Does Reports have a similar feature? Content (please ensure you mask any confidential information): In FR we were …AndreeaG 17 views 6 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCCS ODR calculation is not working after Nov-25 patch (Monthly update)We are having a strange issue in one of the FCCS on demand rules, where after Nov-25 patch update the below code is not working in test instances, however, it is still w…Hem Palariya 92 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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Recommendations - Hybrid calculation scripts FCCS_10Summary: Hi, I'd like to confirm if there are planned enhancements (safe harbor) for Oracle on the Recommendations regarding executing Hybrid calculation scripts in FCCS…
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Is it possible to create grouping of template like parent and child in FCC Task Manager?Hi All, we have got one of the requirement from customer for grouping of FCC task manager template like parent and child format. I am unable to find such options, Embedd…
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Is it possible to import data in SDM from Supplemental Data Analysis, having only SDM dimensionSummary: Is it possible to import data in SDM from Supplemental Data Analysis when collection having only SDM dimension?? I am using SDM for different purpose. In collec…G,Sohini 8 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 112 views 30 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
Is there a way to block approval of a task in FCCS when a question is not answered correctly?When tasks are assigned, there are questions which require a yes/no answer. All questions should be answered yes; however, sometimes they are incorrectly selected as no.…Michelle Kellogg 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we post translated Input currency Journals on Historical Override Accounts?Summary: Is it possible to post the Translated Input currency Journals for Historical Override Accounts? If so, do they contribute to FCCS_Mvmts_FX_to_CICTA? Content (pl…Kirti 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ability to see the expanded view while using the zoom in function in reportWe would like to see the expanded view in the report while using the zoom in function in report. Currently it is showing the collapsed view and each time it has to be ma…
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SmartView for Office 25.200 for x64We currently have Smart View for Office 25.100 installed which was available for Microsoft Windows x64 but the Smart View for Office 25.200 is only available for Microso…Basharat Sheikh 28 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ODR pass on entity using groovy based on row dataSummary: We want to create an ODR rule in Groovy (to reclass movement data across data sources), which uses the entities in the rows as entity selection. We can get the …Tjeerd Huisman 19 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Clarification and Best Practices for Migrating from Hybrid FCCS to DSOSummary: We are currently using a Hybrid FCCS application and are planning to move to Dynamic Sparse Optimization (DSO). We have a few concerns and would like your clari…Aditya Sahoo 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to connect to OIC from EPM Task Manager Using OAuth 2.0 and receiving errorHello, I’m currently experiencing an issue while trying to establish a connection for OIC from EPM FCCS using OAuth 2.0 authentication. All connection details have been …Shipra M 42 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…Tejesh Mhatre 66 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close