Category 143
Discussion List
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AFCS integration with EPM Cloud FCCSDear All, We have a requirement to load data from AFCS to FCCS for Notes To Accounts. Requesting support to understand best approaches to integrate AFCS (Accounting Foun… -
Display the rows based on run time selection in data form (HFM to FCCS)Summary: Hi, Need some thoughts to replicate the below HFM functionality in FCCS-Data form Scenario: - We have more than 500 icp entities which is generating 500+ ICP me… -
Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte…Jeremy Stubbs 84 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu…DianeDgh 344 views 3 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Data Exchange using ESS Job errorSummary: ERP Fusion connection using ESS Job gives an error stating "Job could not be triggered with given parameters.Request ID returned is -1" Content (please ensure y… -
FCCS Rest API for Automating Actions on Approval ProcessDo we have a Rest API to automate actions for the approval process like Promoting or Locking an entity in the Approval Unit Hierarchy ? -
Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi…Greg Hull 82 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS schedule report to be extracted and placed in the DM inbox of FCCS or TRCS ApplicationSummary: We have a requirement where there is a need to extract the FCCS Scheduled reports (FR) and place it in either FCCS inbox or TRCS inbox using EPM Automate or RES… -
Entity RestructuringWe need to make some major Organizational restructuring change in the Entity hierarchy at top as well as bottom level entities. what would be most effective and feseable…Mohit_Srm 42 views 9 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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What does the HSP_NOLINK value on UDA indicate?There are a handful of accounts that have the HSP_NOLINK value on the UDA. What does HSP_NOLINK indicate? How is this value applied to the UDA on the account since it's …Steven Woods 41 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Pipeline to run business ruleSummary: How to get variable names used in Business Rules for Pipeline? Content (please ensure you mask any confidential information): We are implementing pipelines in T…
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Is there a way to provide Users access to the consolidation screen to manage ownership?Summary: Power Users are able to access the consolidation screen to change and recompute ownership, is there an access that we can provide to User to do the same thing? …
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Can we generate notification when there is any change made in ownership module in FCCS?Can there be any setup/configuration done in FCCS that sends out notifications/alerts/announcements to some users whenever there is any change made in the ownership modu…
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I am trying to write a rule in Calculation manger to loop through all base member accountsSummary: I am trying to write a rule in Calculation manger to loop through all base member accounts under FCCS_Total Balance Sheet under entity CO1147 and assign it to a…SeanY 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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January 2026 patchSummary: Instance Patching Process Content (please ensure you mask any confidential information): It appears that the January patch hasn't been installed on our FCCS tes…Girish Joshi 50 views 6 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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NewLoadYTDClosingBalanceInput not working as expected with prior period movementsSummary: For a customer we are encountering issues with balance sheet accounts in combination with the NewLoadYTDClosingBalanceInput substitution variable (YTD Reversal …Tjeerd Huisman 115 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Mimic user access in FCCS. Any idea on how to Automate the process using rest API's?Summary: To mimic user access from one user to another in Oracle Enterprise Performance Management (EPM) using REST APIs. For example, I want to mimic Access of "ABC" to…Ramakrishna Gudipudi 2 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: Hi, We are trying to FCCS Copy All Data from One Scenario to Another Scenario and one period to another period one year to another year including Opening and cl…S Hari prasad 61 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can a power user promote a parent level in approvals without the base level entities being promotedSummary: We have the need for power users to have the ability to promote an Entity Parent even though all the base entities are not promoted. Ideally the base level enti…
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Ownership QuerySummary: Hi, In Oracle FCCS Ownership Management, when copying ownership from FY24 to FY25, what happens if FY25 already has changes? Does the system override existing F…
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…Lisa Gill 21 views 3 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Member Formula is not working accuratelySummary: I have developed Cashflow through console formulas. Top parent is ClosingBalance_Cash and under which these are the Childs: 1: Cashflow from the operating activ…Adil 2024 51 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error in Initializing Step to HCM Cloud from Data Integration screenDears, We have a custom Workforce Planning Cube in EPBCS. We are trying to directly connect with HCM cloud. The connection was established successfully but is failing in…
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Tax consolidation in TRCSSummary: Consolidation in TRCS - I have my consolidated numbers in FCCS. These numbers are being imported to TRCS through data exchange. I want to do a standalone entity…
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Elimination in FCCS or TRCS?Summary: Should we run ICP elimination in FCCS or TRCS? Content (please ensure you mask any confidential information): We are implementing both FCCS and TRCS. FCCS will …
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"Cannot Clear Partial Data. Essbase Error(1260046): Unknown Member Entity" in PCMCSI'm getting "Cannot Clear Partial Data. Essbase Error(1260046): Unknown Member Entity" when using the Replace option in PCMCS data integration, even though the entity ex…Dpanshu 21 views 2 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management