Category 143
Discussion List
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Best way to handle journals over the year endHi, We have YTD journals which reverse automatically in the next period. In P13 our final period of the year we split the journal into 2 parts, the P&L entries as YTD wi…Ian Summerfield - Brovanture 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCC Looking for meaningful Approval Unit ConfigurationHello Oracle Community, We are currently working on a meaningful security concept in Oracle FCC that also allows us to configure an approval process, that at the end is …Andreas Otto 31 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
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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We want to customize subject line for the job status mailWe have Scheduled Jobs in FCCS and we want to customize subject line for the mail of that job status. How can we achieve that?Rashmi_Khodani 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional…NK2025 42 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation Job Analytics (25.07 Update in FCCS)We are reviewing What's New FCCS in Jul 2025 in Test environment and noticed that the Consolidation Job Analytics is not available in the Consolidation Settings. Based o…JML-820830 161 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Approval Hierarchy Setup for Multi-Level Submission (User > Manager > Senior Manager)Hi Team, We are seeking assistance in configuring a structured 3-level approval workflow in Oracle FCCS, tailored to our entity structure and business process. The goal …Ezgine Chong 31 views 2 comments 0 points Most recent by Ezgine Chong Financial Consolidation and Close
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FCCS - HFM data backup without migrating to FCCSHi We migrated latest 3 years data from HFM to FCCS. What would be ideal way to store historical data from HFM without loading to FCCS ? What is the recommended approach…
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Is it possible to use @UDA function in source filter in DLR - EPBCSI would like to use @UDA function in source filter of DLR? Is it possible? If yes, can you please provide the detail info.
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Load to FCCS_ClosingBalance_Input Replace mode creating reversal in first period for Expense AccountSummary: Expense account is set up under FCCS_Acct Receivable parent. When loading data for the first period of the new fiscal year, if the amount is missing, a reversal…KimJenkins 31 views 7 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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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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FCCS Equity PickupHi There, We are currently testing out equity pickup in FCCS but have not got it yet to work. Below are the configurations: Below is our testing data. We have entered so…
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Can I trim subvars and use it to run ruleHi Everyone.. In our FCC app, the financial year starts with the 'FY' prefix, but the source data does not include this prefix. So, when running the ORDs, I need to use …NiladriKarmakar 21 views 5 comments 0 points Most recent by NiladriKarmakar Financial Consolidation and Close
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EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers…topside12 11 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
FCCS_override rate is not a valid member of consolidation dimensionSummary: Content (please ensure you mask any confidential information): HI all We are getting the above error when we try to copy data for the override rate: Any reason …
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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 81 views 10 comments 0 points Most recent by Sabrina Greensea-166456 Financial Consolidation and Close
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Data form security related issuesSummary: Hi, We are currently working on assigning security in FCCS Data Forms at the folder level. We’ve granted Write access to all user groups for all data forms. How…JyotiSharma 11 views 2 comments 0 points Most recent by Minal Jain-Oracle Financial Consolidation and Close
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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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Substitution variable for period reference is not working in fccs pipelineHas anyone used substitution variable for period reference in fccs pipeline? I am trying to do it but it fails. My variable is &Period_Year with Feb-24 as value. When I …
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Member formula performance after DSO MigrationHi everyone! I am looking for some advice. We have several member formulas on the Account dimension that we used prior to the DSO migration that used to run less than a …
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Configurable consolidation rule shows invalid conditionSummary: In configurable consolidation rules conditions tab instead of consolidation method shows invalid. Content (please ensure you mask any confidential information):…DISHIL SHAH 31 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Detailed Comparison of Basic vs Traditional Balance Sheet in FCCS – Including Feature LimitationsSummary: We are working with a client who needs an Oracle white paper or detailed documentation comparing the Basic and Traditional Balance Sheet approaches in FCCS. We'…B.Bhandari 32 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…Opkey PA 121 views 3 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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FCC to Planning Data ExchangeWe are trying to transfer journals from FCC to Planning using an integration. It is all working except for the load to Planning where we see the following error in the l… -
Is there any way to migrate journals from HFM to FCCSSummary: We are currently working on an FCCS implementation project for a client who previously used HFM. Content (please ensure you mask any confidential information): …Ethien Eid 51 views 10 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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We would like to know if there is a extract running in application and parallely any consolidation hSummary: We would like to understand the behaviour of the Oracle FCCS application during metadata and data extraction jobs. Specifically, we are looking for clarity on w…SubramaniKalimuthu 11 views 2 comments 0 points Most recent by SubramaniKalimuthu Financial Consolidation and Close
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What are the triggers of "Copy Ownership to Next Year"?Summary: We want to know what triggers the prompt to run "Copy Ownership to Next Year". Why does a new entity addition sometimes trigger the prompt and sometimes not? Co…Ethal Chan 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Create button for Consolidation Journal is not availableSummary: We're trying to setup the FCCS application to have a user with "User" predefined roles and Consolidation Journals Roles of "Consolidation Journals - Create" and…User_ZCB13 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …Mustafa Tailor2 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Minority for managerial entity structuresSummary: How to calculate correct minority interest in managerial entity structures when there is no parent entity representing the only partially owned entity group? Co…Joost Mellegers 11 views 5 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close