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Financial Consolidation and Close
Discussion List
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Not able to view Reports in FCCS Prod after MigrationWe moved Entity 118 from one parent to another in the same hierarchy in PROD via metadata request. That hierarchy change was not done in the lower instance (UAT / TEST).… -
Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre… -
Closing balance input is not calculating movement when it is missing for the subsequent period.Summary: Closing balance input is not calculating movement when it is missing for the subsequent period. When we are loading YTD data through file, where we don't have d… -
IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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FCCS Performance Degradation Post EPCM Allocation – Massive Data Volume IncreaseSummary: Hi Experts, We are currently facing a significant performance challenge in our FCCS application after integrating with EPCM for allocation processing, and I’m l… -
Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…
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Remaining Essbase Issues - Paused until 26.09Summary: Hi, we were one of the customers to first report an issue with new Essbase version when testing last November with our Consolidation rules. We were part of the …
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Request for an Optimized Oracle Method to Extract YTD GL-Level Data for Cash and PSP GroupsSummary: We would like to explore more efficient options within Oracle for extracting the required data for the Cash and PSP groups. Specifically, we need to obtain GL‑l…
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FCCS - Pipeline - Is it possible to use variables in a 'Business Rule' type jobSummary: I'd like to use variables for the parameters of my business rules. Content (required): I created a pipeline containing one job: 'Translate'. This is a 'business…
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Data Extract job failing due to unmapped period after DSO MigrationHello, After migrating our FCCS App to DSO, we are having errors whenever we run our scenario-based data extract integration. It says that the Period dimension is unmapp…
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Disable Entity rollup for specific % AccountsWe have percentage Accounts in FCCS, and their data is currently rolling up to the parent entity, which is not what we want. For example, the entity structure is: Parent…
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How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p… -
FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch…
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How to lock a new entity added to a hierarchyContent Hello All, I would like to know if there is a simple way to lock a new entity added to a hierarchy where all entities are previously locked in all periods until … -
How to Remove Description from MetadataSummary: We have exported the Account metadata file and want to clear out the Description field. We deleted the data under Description, but after the Import and database…
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Force the system to recalculate after a move in the entity dimensionHi everyone, we are facing a challenge in FCCS related to entity structure changes and would like to hear how others are handling this. In our entity dimension, under FC…
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Manage Period - Journal Open/Close Period - Task Manager - Bypass AuthoizationHello Everyone, In Task Manager - Automates Tasks - if we do not give a Run as in the Journal Periods Automates task in Task manager, the task is failing with the error …
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Hierarchy update for a past period.Summary: Our current period is March FY26. However, we need to make a hierarchy update to 3 specific entities that need to roll up to different parents starting from pas…
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Audit Details Report – Seconds Granularity Not VisibleSummary: Audit Details Report to Provide Second-Level Granularity - New FCC feature in the april patch release Content (please ensure you mask any confidential informati…
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How to use the conditions BEFORE and AFTER in Configurable Consolidation rule setSummary: Content (please ensure you mask any confidential information): Hi all Could someone please give me and example on how I can use correctly the Before and "After"… -
Clear Data: Issue Using Attribute Dimension for ENTITYSummary: We need to clear the ‘Amount Override’ data in the FCC consolidation cube. We attempted to create a new ‘Clear Data Profile’ and must restrict the entities to o… -
what is the best course of action when parent entity is moving under new parent?Summary: This is EOBP Enabled application. In Jan FY26, one parent entity having 400+ Children is moving to another parent. Oracle does not recommend sharing the parent …
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How to calculate right MI against each ICP when parent MI entity is shared?Summary: •ICP representation between old state (HFM) and New State (FCCS) differs for MI expense account when the parent holding entity is shared under 2 or more parents…
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fccs full year consolidationquick question, when you run a full year consolidation, does the application consolidate it by period or does it consolidate by generation across the year? is there a se…
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Trigger pipeline via REST APISummary: How to obtain the outbound file name from the log file after the pipeline has executed successfully? Is it possible to retrieve the outbound file name, and if s…
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Member selection is restricted in RPTWhile executing a rule in RTP, the member selection is restricted — we do not see any drop-down options. This functionality was working as expected earlier, but now the …
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How To: Handle Consolidate Business Rule's False Positive Completed Job Status.Summary: This article provides an approach to handle Consolidate business rule's false positive Completed message, whereas the Jobs Details shows that not all entities w…
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Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…
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Instructions on how to load Journals through Data Integration (not Data Management)?Summary: Hi, We would like to import Consolidation Journals through Data Integration. I can find instructions about how to use Journal template in Data Management but ca…
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Cross-regional ICP eliminations at regional levelSummary: Is it possible to trigger intercompany (ICP) eliminations in FCCS before reaching the first common parent? Suppose, there are some cross‑regional ICP balances b…