Category 143
Discussion List
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Consolidation journal posting issueSummary: Sometimes when we create a journal and post it, the result is not visible in ad-hoc, the only solution is to un-post and repost the entry to see the result. Any… -
Possibility to change the base currency of an entityHi, In our FCC application we created the entity 145 with a specific base currency (RUR). Is it possible to change/modify the base currency without issues? If a base cur…Alessandra Cappai 54 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to create and schedule a job for "Recompute Ownership Data" process?Summary: How to create and schedule a job for "Recompute Ownership Data" process? Content (required): As a part of scheduling the jobs in FCCS, we would like to call "re…Harshith J Rao 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Extract data in FCCS_YTD?Summary: I want data extract in FCCS_YTD, however I am getting Extract in FCCS_Periodic . I changed the Source Option as "FCCS_YTD", still result is showing FCCS_Periodi…Sneha Mallick 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 251 views 12 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Change colour for journal labelSummary: Content (please ensure you mask any confidential information): Hi all Can someone please let me know if we can change the colour or Journal label? The light blu…NK2025 1 view 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Reset password for OCISummary: Users use SSO to sign into EPM applications. Once live with OCI, Does user need to reset the password? Or users can ignore welcome email sent by oracle saying "…Divya_Masoodi 23 views 5 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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Attributes added in Intercompany DimensionIs there anyone who has encountered difficulties when using attributes within the Intercompany dimension while trying to meet the requirement of creating subgroups in In… -
How To:Invoke REST API without installing ANY other REST Client for Windows.Summary: This article describes usage of curl for Windows command-line utility to invoke EPM Cloud REST API. Content (please ensure you mask any confidential information…Ashutosh Bhatikar-Oracle 78 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change of Oracle Account name, Instance name and application nameOne of our clinet have "X" account name, and created instance with "Y" name and application name as "Z" for phase 1 implementation. now for phase 2 implementation, they …Naresh Kumar Intellicore 26 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat…Gianluca Natili 73 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Question related to format number - Custom ApplicationSummary: Question related to format number - Custom Application Content (required): HI All, in my FCCS Application, I created a specific Custom Application in order to h…Antonio Barbaro 41 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
loading exchange rates - Entity is locked.FCCS newbie here. I have been tasked with loading exchange rates to FCC. I have an integration pulling data from a ERP BI Publisher report and loading to the rates cube.…
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Account consol operator errors in metadata validationSummary: Based on reporting analysis reqirement，some of our account consol operator didn't follow FCCS system rules(like below error message). Will this influence the o…User_2025-07-18-03-29-08-568 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recreating EPM Cloud environments without EPM Automate.Summary: Article describes how to recreate service without using EPM Automate recreate command. Content (required): Instead of EPM Automate recreate command, Service Adm…Ashutosh Bhatikar-Oracle 36 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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how to pull parent level data in the applicationSummary: The issue is w.r.t ectracting data from fccs for Net Income, we are able to extract only base level members (the ones with store or never share data storage pro…_Sanjay_ 71 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Goodwill is calculating for any change in General Reserve/Statutory Reserve post AcquisitionHi Everyone, I am facing an issue in Oracle FCCS regarding unnecessary calculation of Goodwill for any change in Other equity accounts such as General reserve, Statutory…CA Nikhil Goud 33 views 1 comment 0 points Most recent by Saloni_Gogar-Oracle Financial Consolidation and Close
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FCCS_ClosingBalance_Input in journalsSummary: Power users getting security error when posting consolidation journals. Content (required): Has something changed with security to the FCSS_ClosingBalance_Input…
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Data Management - block data importWhen Exporting from Data Management to FCCS receiving error ERROR [AIF]: The rest service request has failed: 400 - {"status":400}. In the target options, when we define…Timestamp EPM Team 24 views 3 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…Venu Babu 65 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to mention a IF condition in FCCS for basing on TEXTSummary: Hi Experts, We have a requirement to write IF condition in FCCS Ondemand Rule, saying "IF the account 'XYZ' is having Text as YES". We have tried below but the …Anand Rasa 30 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Run Business Rule for All PerriodsSummary: How to Run on demand business rule for all periods Content (required): I want to include business rule that clears budget data for Jan:Dec in a pipeline. Pipeli…Ija Vidaurri 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Question re fx movements on account rollupsHi All, We have a requirement where we have a rollup in our Balance Sheet (Cashflow Hedge Reserve) that has children which are a mix of Ending Rate translation (e.g. Sha… -
Data forms POV does not get saved.Summary: In FCC application when user opens a data form and saves the POV. The saved POV automatically gets erased next month. Content (required): In FCC application whe…Zenithz 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Smart View: Data Form with Code and DescriptionSummary: Content (required): Hi, In the data forms opened with smart view, is it possible to set up the data form so we can see both the Account code and the description…FT96 53 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Multiple Net Income HierarchiesSummary: We have a requirement to create Multiple Net Income Hierarchies, we crated one "Net Income"Hierarchy under balance sheet preceded hierarchy. we need additional …Naveen Kumar Vasa 11 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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Can we create alternate hierarchy for intercompany dimension in FCCSSummary: Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "…Hareesh Ganji 176 views 8 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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System not allowing to update Ownership for a Locked Entities in Shared HeirarchiesWhile creating a new Shared Hierarchy with existing Locked Entities, system by Default sets Ownership to 0 % for Locked period. However, we would like to use new Shared …Sneha Mallick 22 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, …SenthilSSN 42 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close