Category 143
Discussion List
-
FCCS: Handling Opening Balance Adjustments with YTD Loads and Data ExchangeSummary: We want to make some adjustments to the opening balances. However, when we post a journal as an opening adjustment, it gets aggregated with the loaded YTD balan…AishShirke 22 views 2 comments 1 point Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Indirect EPU rule can't pickup CTA from subsidiarySummary: Entity LE1 does not pickup CTA from TOT_LE3 subsidiary using indirect EPU rule The indirect EPU rule does not pickup CTA at LE1 legal entity with subsidiary of …Madhu.Kurella 8 views 0 comments 0 points Started by Madhu.Kurella Financial Consolidation and Close
-
FCCS Approvals - Failed: Entity or its descendants not locked for previous periodSummary: Hi All, While trying to lock Jan24 I see this error - Entity or its descendants not locked for previous period. But data till Dec23 is locked for all entities, …Priyanka Bhat 80 views 6 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
-
Consolidation is not working is FCCS Test Instance.Summary: Data is not coming in Parent Currency after run in FCCS Test Instance. Anyone facing such issues. Content (please ensure you mask any confidential information):…Srinath.M 87 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
EPM Nov 2025 patch update - Seeing differences in forms vs smart view and some accounts are not calcSummary: In our test environment after the 25.11 update, we are seeing differences in data when viewing in smart view vs FCCS form vs Narrative Reports. We are definitel…Shawn McClary 114 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS database refresh error "Shared member [AC_15209] with no actual member"Summary: Hello, we have encounter a situation where when we delete an account AC_15209 and refresh a database it getting failed with error as "Shared member [AC_15209] w…AniketAB 44 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Unexpected Data in FCCS_ClosingBalance_Input for December FY25Summary: Hi, In our FCCS application, we are observing unexpected data appearing in the month of December FY25, specifically within the FCCS_ClosingBalance_Input movemen…VNK 29 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS_Mvmts_FX_Subtotal” does not get calculated after oct-25 patch (Monthly update)Hello After 25-10 monthly update where Essbase got updated to the latest version, we now have issues in FCCS. Initially there was a bug in the patch 25.10.76, but we got…
-
Is it possible to exclude the Entity in a formula column in Management Report with NonConsol method?We have the connection setup with FCCS and we are comparing the direct pull for Consolidated Balances & Formula Column ( Sum of Children+Elims+Adjustments). We are tryin…Shilpa_S3 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What is the impact for migrate substituition variables to consolidation setting?what is the impact on the consolidation job if we migrate from using substitution variables to the Consolidation settings module? Will all the existing configuration and…Jennifer Kh'ng 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
ICP Matching Report displaying incorrect EntitySummary: Content (please ensure you mask any confidential information): Hi all We have an issue where our ICPs Matching Reports are displaying incorrect Entity which are… -
What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both …B.Bhandari 45 views 9 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Can configurable consolidation rules be used to copy opening balanceSummary: We have introduced a new parent in between to our existing structure. On consolidating at new parent only movements are rolling over to new parent from old pare…KamalRawat9918 28 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to Use User Variables as Parameters in an ODR RuleSummary: Hi, is it possible to pass User Variables like entity to a ODR ? In my Data form, I have Source Entity and Target Entity, I'd like to pass only the Target Entit…Guixdx 45 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
Goodwill to be stored in the entity currency of the Acquired entitySummary: Current Setup: Goodwill is calculated using Consolidation configurable rule i.e. Investment and equity elimination Hence Goodwill is stored in the parent curren…
-
Error in copy ownership dataSummary: I am unable to copy ownership data to next year because of the following error: Entities in the following destination Scenario(s) are Locked. These must be unlo…
-
Anyone using importOwnershipData EPM Automate command?Summary: I am looking to manage FCCS ownership outside of FCCS and load via the importOwnershipData EPM Automate command. Content (please ensure you mask any confidentia…Stuart.Porad 44 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Partner Elimination is improperly workingSummary: Partner Elimination is not correctly working; it's duplicating results until the rule is undeployed and re-deployed, and prior periods are consolidated to have … -
Can we update alias on the new alias table for an entity Dimension?I believe it should be possible to update alias on a new alias table, but when I tried, I received an error saying that journals are posted on this entity.B.Bhandari 65 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
not able to load data for unlocked entitySummary: we are trying to load data from a Oracle EBS source sytem the file has multiple enities some of them and locked in FCC and some are not. I am not able to load a…Ashish Mishra-169689 65 views 13 comments 0 points Most recent by Nicolas Cantarini Financial Consolidation and Close
-
Support for Entity Proportion Adjustment Members in Configurable Consolidation RulesSummary: In Configurable Consolidation Rules, if you select the “FCCS_Entity Total” or “FCCS_Parent Total” member as the Source and you have enabled the “FCCS_ Entity Pr…Akash Sarda 111 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Intercompany AccountSummary: Intercompany Account Content (please ensure you mask any confidential information): Hi, Can someone please help on the Intercompany account elimination setup.Pl…Anchal Agarwal 90 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…Elaine Wong-178977 35 views 3 comments 0 points Most recent by Elaine Wong-178977 Financial Consolidation and Close
-
Are these issues related to journal role security setup?@Ashutosh Bhatikar-Oracle Since the May 2025 patch in Oracle FCCS, two issues have been observed by our client: Power users can no longer run journal reports for previou…
-
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…
-
25.11 Patch Note OAuth 2.0Summary: Hi, we saw the note in 25.11 Patch Note for OAuth 2.0 Recommendation. We have some clarifying/follow up questions. Content (please ensure you mask any confident…
-
What is the best Practice to close the Entity in Oracle FusionHi, We have active XYZ entity since Jan-2023, now business wants to close the entity from Oracle fusion, so can you please advise what is the best practice to clear the …Koteshwar Tippani 20 views 2 comments 0 points Most recent by Kotesh Financial Consolidation and Close -
Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation?Summary: Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation on FCCS_Entity Elimination Adjustment and FCCS_Entity Proportion Adjus…
-
FCCS - ESSBASE 21 Version UpdateSummary: Hi, I’d like to know if this is in Oracle’s plans (safe harbor), or if any new or updated functions are now available in the November Patch release. Also, what …Guixdx 48 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close