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Category 143
Discussion List
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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 -
Functionality/ Enterprise Journals /Use casesWhat is the functionality for which Enterprise Journals are used. Like we can use it to push data to other ERP system. But other then that what are all the use cases or …
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Invalid Intersection in DM - Output FileSummary: Hi, When data is loaded on an invalid intersection in DM, it marks the process as failed on Export step and creates an output file of the invalid rows. In this …Alyssa Longo 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Force Parent Input Calc to Alternate Hierarchy Instead of Primary in GroovyHi all, We have a groovy script that is writing to a parent entity at parent entity input sucessfully in the primary hierarchy, however, we need it to write to an altern…Dale Joosten 12 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to create a consolidation journal template (excel) and to import the same to oracle FCCSHow to create a consolidation journal template (excel) and to import the same to oracle FCCS. We have large entries which cannot be added as a single row, hence need a s…Meghana_Kota 103 views 19 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Format/Validation Rules in Forms not working correctly after updating criteriaSummary: Validation formatting (colours) no longer working after updating criteria for one set of Format/Validation rules on a form with multiple sets of rules. Content …some_oracle_epm_guy 17 views 1 comment 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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DATA COPY ISSUE SummaryRequirement: As per the client requirement we need to copy from aggregated parent members to base level stat members for 4 dimension(Account, Profit Center, Functional A…Jayshree Maloo 31 views 8 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How can I automate copy data using pipeline feature in FCCS?Summary: Pipeline is not working for copy data in FCCS. I have created copy data profile but not able to configure copy data profile in pipeline. It is throwing an error…Himank Singh-Oracle 31 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Default user role has post and un-post journal capabilitiesI exported our role assignment report and I show that our "User" role has journal post and unpost capability. Is there a way on removing this as our users should only be…
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Change from decimal separator to comma from dot in FCCSSummary: Currently FCCS system is designed with default decimal separator as dot(.), However we would like to update it to comma(,) as the decimal separator. In simple w…Venky55 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we setup different email IDs to be sent in case of pipeline failure and Pipeline success in FCCSCurrently, we are not able to setup different emails for success and failure. SEND_EMAIL variable gives the following options- On failure, On Success, No, Always, and ba…Jayshree Maloo 35 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to display Error message based on Procurement BU validationSummary: We need to display error message popup based on conditions like supplier profile level we need to enable one DFF like Global Supplier / Local Supplier. If the s…Sumanth Potturu 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle 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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Data Exchange Source Expression - How to Concat + Transform the same column?Hello, Currently, we have a client who is migrating from HFM to FCC, and they used to rely on FDMEE scripts to transform data during the import process Now, in Data Exch…Guixdx 21 views 3 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Data Exchange: Check member in target application before mappingSummary: Data Exchange: Check if the member exists in target application before mapping. Content (please ensure you mask any confidential information): I'm looking for a…
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Facing issue while importing data from FCCS instance to Oracle Digital AssistantHi Team, We are unable to import data from FCCS instance to Oracle Digital Assistant via CSV files & Rest API since we are facing an error, the snapshot of the same is a…SachinSawant 23 views 1 comment 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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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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Delete Posted / Post in Progress Enterprise Journals in FCCSSummary: Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now…Gaurav Kabra 11 views 4 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close -
Using Enhanced org by period without enabling approval unit and without holding sub relationshipHi All, We would like to know if we can use enhanced org by period (active/inactive entities) without enabling approval unit and with all entities tagged as subsidiary. …Ashok_Yadav 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using API Key Instead of Basic Auth in FCC Connection to Call OIC EndpointProblem Summary: We are triggering an Oracle Integration Cloud (OIC) REST endpoint from FCC using a Groovy script and a connection configured via the "Other Web Service …Vijay_Babu 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Your data request references- Make sure all members are defined in Planning and EssbaseGetting this error for while adding new members in scenario dimension in grid/form drop down selection of new member Steps done:- Refresh data base from Overview Delete,…Satish9090 41 views 13 comments 0 points Most recent by Satish9090 Financial Consolidation and Close
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Oracle EPM FCCS AI functionalitySummary: Hi Team, I would like to explore the AI functionalities available on the FCCS platform. Apart from the ODA platform, are there any other AI capabilities integra…
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If two different sets of accounts are maintained, what's the best practice to keep them separate?There are 2 sets of hierarchies in the system, statutory and management reporting hierarchy. Impact of some netting adjustments (journals) recoded on natural accounts of…Muhammad Shafy 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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how dividend works in FCCS. unable to eliminate the value in parent level.Summary: There is one ask from business, they want to eliminate the dividend declared and RE in parent level Content (please ensure you mask any confidential information…Knight 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…Vijay_Babu 11 views 1 comment 0 points Most recent by Chansouda-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 21 views 2 comments 0 points Most recent by Brian Duncan Financial Consolidation and Close
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FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…EugenioAvvale 83 views 7 comments 0 points Most recent by EugenioAvvale Financial Consolidation and Close
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Deleting audit logsWe are currently working with FCCS and suspect that a large volume of audit logs might be contributing to performance issues. We’re looking for guidance on the following…Pieter-Jan Vandendriessche 21 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
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FCCS 2026 roadmapHi all, please can someone share a roadmap of new features for FCCS? I remember something assoviated with dimension handling to be releasedMS. 34 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Task Manager with OIC integration with On-press aplication.Summary: My client uses FCCS for consolidated accounting operations. But their accounting operations are performed on their own on-premise system developed in-house. Cur…Tatsuo.Yoshida-Oracle 1 view 2 comments 0 points Most recent by Tatsuo.Yoshida-Oracle Financial Consolidation and Close