To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
FCCS10 script not working as expectedwe have one Insertion rule in FCCS10 which is depending on flag, this rule was written in FY21 and no change has been done, this rule was working till Mar'26 but is not … -
An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…
-
Historical Amount Override in Journal Input Incorrect ValueSummary: Amount Override is required to be submitted to a Parent Entity which is in KRW base currency to PHP. After submission and running the consolidation, it is not a… -
Shared Member created not really SharedSummary: Shared Members being created using Import or Smartview but not truly shared and cannot be deleted Content (please ensure you mask any confidential information):… -
Exporting FCC Consolidation Journal Detail Directly to SQL ServerSummary: Requirement: Export consolidation journal data from FCC (Financial Consolidation and Close) and land it in an on-premises SQL Server database on a recurring/aut… -
Clarification on "Preserve Journal User Names" Configuration Task in FCCSSummary: I'm trying to better understand the purpose and practical impact of the Preserve Journal User Names configuration task in Oracle FCCS. Oracle documentation stat…
-
How to attach data file to mail using pipeline?Summary: Within Pipeline, there is an option to attach logs from Process Details. Instead of attaching logs, is it possible for pipeline to attach a data file (*.csv or …
-
FCCS – Clarification on Entity Hierarchy Changes with Ownership Enabled and ORG by Period DisabledWe have the following requirement in Oracle FCCS: Ownership Management: Enabled ORG by Period: Disabled Currently, the entity structure is: Group1 ├── ABA └── ABC (Store…
-
Is it possible to hide the Task Manager Summary from an Oracle EPM FCCS application home screen?We are trying to clean up our FCCS home screen with navigation flows and would like to remove the Task Manager Summary and Tour link for a cleaner look. We've researched…
-
Alias for Shared Members Not Visible in ApprovalsWe have enabled the alias option under Approvals → User Preferences, but the alias is still not appearing for shared members. Are there any additional settings required … -
Alternate hierarchy in Data Source dimensionIn my current engagement, we are creating CashFlow Adjustments setup. For the same, we need to have one Data Source member on which we can put the CashFlow Adjustments b…
-
Do you have to consolidate inactive entities under eObP manually to avoid error messages?Summary: The calculation status for inactive entities remains impacted after consolidating the ultimate parent. This makes sense and is not an issue. However, this seems…
-
Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…
-
Usage of AIF_TARGET_APPL_MEMBERS in FCC CloudHello, We have a requirement to get member alias in data exports & currently we have used AIF_TARGET_APPL_MEMBERS to solve this problem in Non-Consolidated report. We ha… -
Moving CTA to the P&L when disposing of an entitySummary: How does the system move the accumulated CTA to the P&L when you're disposing of an entity? Content (please ensure you mask any confidential information): Our E…
-
Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident…
-
Oracle Smart View 25.200 for MAC ComputersSummary: Do we have Oracle Smart View 25.200 for MAC Computers? If anyone can share the link or know how to install it. Version (include the version you are using, if ap… -
Multicurrecny with Org by Period and the curious data 286Summary: When enabling an FCCS app with Org by Period and Multicurrency and when entering any level 0 data at entity currency, the system brings data as 286 by default i…
-
The Jul-26 release notes are not visible for EPMSummary: Unable to see anything on the web pages for the July EPM release notes. Anyone else having the same issue? Content (please ensure you mask any confidential info…
-
Moved: View ARCS Reconciliation task in EPM task ManagerThis discussion has been moved. -
Cloning and then consolidating generate Network error 104Summary: Content (please ensure you mask any confidential information): Hi all We are seeing an issue when cloning from PROD 25.10 to TEST 25.11, and then consolidate. A… -
Issue with Data Forms Post Oracle June 2026 UpdateHi All, Following the Oracle June 2026 monthly update, we are observing issues with FCCS data forms. The form view is not displaying correctly in some cases. Is anyone e…
-
Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init… -
How To: Invoke Consolidate for Selected Data Cells via Action Menu.Summary: This article stems from customer connect thread - Consolidate Multiple Entity Members via FCC Action Menu — Cloud Customer Connect. Content (please ensure you m…
-
Performance FCCS Monthly update 26.04Hello, We noticed an excessive performance degradation in FCCS consolidation after version 26.04; We've noticed it's gone from 4 minutes to over 1 hour. This has a signi…
-
FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…
-
DI - Clear Data Scope for promoted Approval GroupSummary: I am looking for clarification on the scope of data cleared from the FCCS application when running a Data Integration in Export Mode Replace. In particular, I w…
-
Approval Button on Mobile applicationSummary: Currently, the user has to scroll extensively to locate the Approve button. However, the user would like all the required information and the Approve button to …
-
Data returning after clearing process and fresh consolidationSummary: Data has been written to a sparse data source dimension ("Cash_Flow_Calcs"). This data is to be deleted. Have tried using 'Clear database', Manual enter of 0.00…
-
FCCS Exchange Rate Load to Rates Cube – Post-Load RulesHello everyone, I have a question regarding the exchange rate integration process in FCCS. We are loading exchange rates into the Rates cube through a data exchange inte…