Category 143
Discussion List
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FCCS – Recommended approach for loading YTD data and using Calculate Movement ruleSummary: We are looking for guidance on the recommended approach for loading YTD data in FCCS when using the Calculate Movement rule at the Closing Balance Input member.… -
Parent tax calculation for current provisionSummary: We have 3 entities as part of set up: Entity 1 (Parent entity) & Entity A and Entity B (Child entities). Entity dimension is structured in the tool as follows: … -
Advanced Formatting Issue with Expense Accounts in FCCS Income StatementIn the Income Statement, expenses are expected to display as negative values. So I have applied advanced formatting to show brackets for account type as an Expense. Howe…B.Bhandari 13 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Partner eliminations not working when partner entity is not siblingSummary: Partner eliminations is not working when partner entity is not sibling in existing parent hierarchy Content (please ensure you mask any confidential information…
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Email Data Integration Output File as AttachmentSummary: Email Data Integration Output File as Attachment Content (please ensure you mask any confidential information): We have data export file from Data Integration a…Ija Vidaurri 37 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…VasanthaFusion90 70 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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untraced balance in closing balance input memberSummary: We have encountered a strange issue in FCCS where stale data is appearing in the Closing Balance Input for December 2025. This data is showing up even for entit…VNK 10 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Agent Automatic Vs Manual - Neither works when run as ServiceSummary: EPM Agent automatic does not work for scheduled jobs but whereas when set as Manual it works. Is there any issue with Agent running as a service when set to Aut…
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Consolidation Status Shows “Completed” When Alternate Entity Hierarchy Is SkippedSummary: Why does the Consolidation status show as Completed even when consolidation is skipped for an alternate entity hierarchy (see screenshot below)? If this is the …Gaurav Kabra 21 views 5 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close
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In PROD the LoV Period in Data Management > Data Load Mapping is not appear in pop-up windowIn PROD the LoV Period in Data Management > Data Load Mapping is not appear in pop-up window select Point of View and then must setup Period Key in (N) Data Exchange > A…sarahayuputri 24 views 6 comments 0 points Most recent by NarayananS Financial Consolidation and Close
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FCCS: ADF_FACES-60097 error when opening enterprise journalThe following error is occuring while trying to open the enterprise journal tab where journals are posted using the template. "ADF_FACES-60097: for more information, ple…Aditi Kavdia 98 views 5 comments 0 points Most recent by Larry Geraghty Financial Consolidation and Close
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Need to clear balances for equity accounts at Parent Currency at parent total levelWe have dissolved some entity hence trying to clear out all the balances for equity accounts , we are able to clear out the balances at Local Currency level, but not abl…Himanshu Goenka 50 views 18 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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HCM 'effective date' and EPM Planning IntegrationSummary: HCM 'effective date' and EPM Planning Integration Content (please ensure you mask any confidential information): I would like to better understand the role of t… -
Netsuite integration to FCCS issues with token expiring after 60 daysSummary: My client has an integration with Netsuite to FCCS which runs fine for about 2 months, then the token appears to be become invalid. Content (please ensure you m…
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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…Ashutosh Bhatikar-Oracle 5 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to exclude members based on conditional search from a source filter in EPCM Data ManagementWe are trying to pull only certain cost centers which starts with either "PK*" or "Z0*" etc. but cannot put an Essbase function @MATCH to solve our purpose. However, as …
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FCCS Data Exchange – How to clear an Attribute value once it has been loaded?Hello everyone, I’m working with Oracle FCCS – Data Exchange mappings and I need clarification on how attribute values can be cleared or removed. Scenario: I am mapping …Alberto Parisella 25 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
FCCS data storage archieval guidanceHello We are seeking official guidance and best practices for managing historical financial data and metadata within Oracle FCCS, specifically as it relates to archiving…Prashanth0302 10 views 0 comments 0 points Started by Prashanth0302 Financial Consolidation and Close
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Custom MDX Query in a data integration giving errorHello, I am trying to add a custom MDX query to my data integration. I am following the document at https://docs.oracle.com/en/cloud/saas/enterprise-performance-manageme…
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any idea how to import a data form from one application to a different application?I need to import the same set of data forms to another application but it has a different application name.JB_Purchase 75 views 14 comments 0 points Most recent by Tejesh Mhatre Financial Consolidation and Close
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How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…Avinash Roy 43 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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NOL Assessment at Consolidated Level for Tax FilingSummary: Issue: The system is applying NOLs per entity, not at the consolidated level, which leads to incorrect results. We’ve enabled NOL automation. Currently, our sys…Sanjana Soni 76 views 6 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Slow execution of DELETE FROM TDATASEG_THello, We are experiencing a performance issue in our FCCS environment (Data Integration). The execution of the following query in the backend is taking an unusually lon…MKhade 28 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error loading Exchange Rates to FCCS Rates Cube via AutomationHello All, I have an Integration defined to load Exchange Rates to the Rates Cube in FCCS from an On-premise Database using EPM Agent, but the rates are failing to expor…Simon Eng 43 views 15 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Long loading time to open a data form on FCCSUser requests to have an extra column showing last year's Period12 YTD as a reference on all data forms. So, I created a Dynamic Calc Scenario member with member formula…Ethal Chan 24 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SmartView formula 'HsDescription' is not yielding result on the Fusion GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does it work on the Fusion Side. Reference : …Wilson Chelakadan 22 views 4 comments 0 points Most recent by Wilson Chelakadan Financial Consolidation and Close