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Financial Consolidation and Close
Discussion List
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Changed figures on Consolidation JournalsHi, Has anyone encountered a situation where Consolidation Journal figures have changed on closed periods? For example: With two journals, the row figures have changed s… -
The Calc status shows OK after executing consolidation rule but consolidation result is incorrectSummary: The Calc status shows OK after executing consolidation rule and EOBP is also not enabled but consolidation results are not rolling up correctly even for non-int…
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…
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How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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April Update (26.04) - Consolidation Not RunningHi, After the April upgrade (04/26), the consolidation process does not complete; it remains permanently in “processing” status and does not calculate data for any entit…
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FCCS Long Consolidation TimeSummary: FCCS appears to be stuck when user’s run consolidation during their data load process. A lot of users are experiencing unexpected delays because FCCS appears to…
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Issue with EPM REST API "Get Pipeline Details"Summary: Im running into an issue while executing the API to Get Pipeline Details in FCCS. Following the oracle documentation, the API endpoint is : /aif/rest/{api_versi…
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Error in dynamic calculation from September FY26Summary: Error in dynamic calculation from September FY26, it works correctly in previos months and years. Content (please ensure you mask any confidential information):…
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To tie out data at Top entity member of Primary hierarchy to top Member of Alternate hierarchy.Summary: Hi Team, There was need from a client where we have changed alternate hierarchy structure in our FCCS application where some of the parents in alternate hierarc…
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Applying Closing Rate Translation and Currency Translation Adjustments for Equity Method InvestmentsDear Experts, We have a concern regarding the treatment of TC03, a Joint Venture accounted for using the equity method. The parent company owns a 50% stake in TC03. The …
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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).…
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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… -
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…