Category 143-2
Discussion List
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SDM Validation Unable to Retrieve FCCS Account Balance ValuesWe are currently facing an issue where, Supplemental Data Management validation process is unable to fetch account balance values from FCCS. Despite having the necessary… -
How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 11 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Delete your EPM Cloud environments not used in last 30 daysHi All, I received the following email “Delete your EPM Cloud environments not used in last 30 days”. I'd like to ask you the following questions about this issue: What …Timestamp EPM Team 56 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Differences between Clonning and migration in FCCSI would like to understand the key differences between cloning an application and migration in Oracle FCCS. When should each method be used? What components are included…
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REPORTING CURRENCY + parent totalHello :) I am implementing FCCS with 4 consolidation levels, each is another currency. An illustration- In FCCS entity A (ILS) holds entity B (USD) which holds entity C …
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Script with Substring failingSummary: Content (please ensure you mask any confidential information): Hi all We have this script with Subscring which is failing: FIX ("Input","FCCS_Periodic", @RELATI… -
Unable to change POV or refresh report in Smart View -Migrated FR Reports to Reports TabHello, We need assistance with an issue a user is experiencing when opening a migrated Financial Reporting (FR) report to Reports Tab using Insert Formatted Report in Ex…Patrick Pontillas 5 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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FCCS Report and Creation date lost in Reports after migrations and refreshesSummary: Now that we have migrated in FCCS from Financial Reports to Reports in May 2025, we can no longer track the Creation and Modified dates or our individual report…Laura Cohen 23 views 2 comments 0 points Most recent by Laura Cohen Financial Consolidation and Close
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Change in number formatting after migration from Financial Reports to ReportsThis is the HTML view of the Financial Reports. I have box up the number formatting in red to compare against Reports as shown below. This is the HTML view of the new Re…Caroline Chick 4 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS predefined user role access allows to create folder/rename folders under Library folderHi FCCS experts, We provisioned predefined user role group with READ access to reporting folder which are presented under 'Library' top parent folder. With this access ,…
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How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati…DISHIL SHAH 85 views 10 comments 0 points Most recent by Sabrina Greensea-166456 Financial Consolidation and Close
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Managing Task Manager Template/Schedule ViewersHi FCCS Experts! New FCCS administrator here, asking for some help. I am curious as to how teams manager their Task Manager Template/Schedule Viewers to ensure the appro…Patrick Northcraft 72 views 11 comments 0 points Most recent by Patrick Northcraft Financial Consolidation and Close -
Opening any Report and then navigate to any Data Form, the session is getting forced log outThis forced logout is for System Administrator as well as for a User. In the Navigation flow that we have designed, we have attached Data Forms for validations as well a…
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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…
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How to enable power user to view the jobs/tasks run by others?Summary: How to enable the user with "Power User" role to view the tasks or jobs which are executed by other users? Content (please ensure you mask any confidential info…Harshith J Rao 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Suppressing RTP in Groovy ODRSummary: Suppressing RTP in Groovy ODR Content (required): Hi FCC community I am using ODR with Groovy Script selection to kickoff a Data Pipeline. The RTP is irrelevant…Raj N 32 views 7 comments 0 points Most recent by Srinivas Bobbala Financial Consolidation and Close -
Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 33 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Issue with page break in ReportsSummary: For our Reports that have more than 1 grid, Grid2 appears in between the Grid1 contents in PDF view, instead of appearing after the end of Grid1 contents. We ha…Elaine Wong-178977 32 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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ReportHello Experts, I have attached the document along with the required screen shots for Customer ask on report design changes. Can you please advice on the design changes r…Vinay_Mastek 73 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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when is the deadline for migration Financial report to ReportsSummary: I can see the update that, oracle extended the support for Forms 1.0 and dash boards 1.0 till Oct 2025, Similarly is there for Financial report ? what the deadl…
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Is there a way to include timestamp in the Footer section in Books?We tried using the following syntax in the Footer section in Books for the page numbers and timestamp: Page &[Page] of &[Pages] Co Confidential Printed on: DateTime("d-M…Elaine Wong-178977 21 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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how to disable users with user role from making changes in ownership data in FCCS?Summary: How to disable users with user role from making changes in ownership data in FCCS? Content (please ensure you mask any confidential information): Client does no…Harshith J Rao 73 views 7 comments 0 points Most recent by Jaco Jooste Financial Consolidation and Close
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Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…Twink-Oracle 2 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Fccs task manager - disable email notification when cloningSummary: Fccs task manager - disable email notification when cloning from Prod to Non prod Content (please ensure you mask any confidential information): We tried to clo…
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Groovy method- To open an invalid intersection in one form to take input and submit the dataSummary: We have scenario where business needs to input data in one form for an invalid intersection Is there any method available through groovy like we have setforceed…Satish9090 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Override value posted at base level entity (Non-U.S.D) does not rollup to Parent entity (Non U.S.D)We are posting Override value at base level entity (Non-U.S. D), the override values are not rolling up to the Non-U.S. D Parent. We need to create an ODR to allow rollu…
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users can't access no-prompt rules in FCCSummary: We have enabled no-prompt rules in the FCC system and also add it to forms via menus but only admins can see these rules. What can we do to make it available to…Riaan Mellet 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
how to identify what database us used for EMP application usedWe are using FCCS cloud for consolidation. We want to know how to check which database is used for FCCS application by Oracle.KamalRawat9918 21 views 4 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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Mapping Audit ReportIn FDM we used to have custom reports for audit mappings. How do we create custom reports in FCCS? The standard mapping audit report in data management is formatted in a…Brian Duncan 24 views 2 comments 0 points Most recent by Brian Duncan Financial Consolidation and Close
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Historical Amount Override Accounts + Journal USD Type Translating to other Reporting CurrenciesI'm creating this separated tread for a better understand and possibilities, I'd appreciatte your insights and knowledge around how FCC works and if there's something th…