Category 143
Discussion List
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EPM Data Integration FailureI inquire if the integration between ERP and EPM fails, if it's possible to send back the log file to the ERP directly from EPM, or to the user performing the integratio…Mohamed_Shehata 27 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Enabling FCCS custom ICP eliminationSummary: One of my customer has a requirement to disable ICP elimination and want to record difference at custom eliminating entity. He doesn’t want the Parent Entity to…
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Issue with Approval Hierarchy Sync Job After Enabling EOBPSummary: Hello Experts, We recently enabled EOBP after following the admin guide and completing all the required pre-requisites. The enablement process was successful. A…Karan-Varshney 15 views 1 comment 0 points Most recent by TechM-GJ Financial Consolidation and Close -
Clarification on EOBP and Multi-Cube SupportHello experts, When EOBP becomes available with Multi-Cube functionality, will it be possible to have one cube with EOBP enabled and others without it? Kindly confirm. T…MKhade 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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AI innovations in financial consolidation and close even replay keeps stoppingSummary: I'm catching up on the AI innovations in financial consolidation and close event replay from 16th October and it keeps stalling Content (please ensure you mask … -
Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…Silvie Mirek 34 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using substitution variable for Entity in Copy Data profile does not workSummary: Using substitution variable for Entity in Copy Data profile does not work. Content (please ensure you mask any confidential information): Dear FCC Prod. Managem…Gerrit Haan 48 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to upload file in inbox/outbox folder using EPM REST APISummary: I am looking to upload a file in inbox/outbox folder using REST API. The Upload (oracle.com) command doesn't seem to be working for me. Below are the links I tr…Avinash Roy 126 views 6 comments 0 points Most recent by Sucharitnarang Financial Consolidation and Close
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How To:Invoke REST API without installing ANY other REST Client for Windows.Summary: This article describes usage of curl for Windows command-line utility to invoke EPM Cloud REST API. Content (please ensure you mask any confidential information…Ashutosh Bhatikar-Oracle 89 views 1 comment 2 points Most recent by Sucharitnarang Financial Consolidation and Close -
EPM 26.01 Patch UpdateSummary: Hi, We are updating the patch on quarterly basis. (JAN, APR, JUL, OCT) Currently we are on 25.10 on all environments. We already skipped 25.11 and 25.12. We are…Shanmuga Priya 53 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: Bad Data seen in "FCCS_OpeningBalance" Movement memberHello Experts, In one of our FCCS Customer applications, we are currently preparing to load data into the FCCS system according to the following process plan: Load “YTD …Vinay_Mastek 34 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Plug Accounts - how should plug accounts we created be placed within the Account hierarchy?Summary: Within a newly developed FCCS application we have multiple plug accounts, ex. Interco_Acc_Interest_Plug, Interco_Notes_Plug... Currently all of the Plug account…User_AZRIG 169 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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what does that mean for "IPM Insights requires an EPM Enterprise Subscription"?I'm trying to import the snapshot based on the IPM insights configuration guide. However, I still couldn't find the insight folder in the Data tab. Acccording to the req…Jennifer Kh'ng 30 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with Configurable consolidation ruleHi Team, We have a use case where ownership changes result in an entity transitioning between “Not Consolidated” and “Subsidiary” status (and vice versa). In such scenar…JyotiSharma 54 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation workbookHello FCCS Community, Does anyone have experience with preparing your consolidation workings in excel using Smart View for a group with joint arrangement that is consoli…
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How To: Get REST API From Corresponding EPM Automate CommandSummary: This article helps to determine REST API invoked by an EPM Automate command. Content (please ensure you mask any confidential information): There are instances …Ashutosh Bhatikar-Oracle 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 80 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Any other way to migrate Consolidation Settings to substitutiion variables?Currently, there is a document for migrating existing substitution variables to the Consolidation Settings module. Could you share the step for the other way around (Con…Jennifer Kh'ng 40 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ownership Management Support in Multi-CubeHello experts, As I understand, Ownership Management is currently not supported in the Multi-Cube functionality. Could you please advise when we can expect this feature …MKhade 33 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Clarification regarding EPM Nov 2025 patch updateTrying to understand the Essbase issue that has caused Oracle to request we skip the November 2026 EPM patch. We use ARCS, EDMCS, FCCS, PBCS and PCM. The questions we ha…Patrick FitzGerald 1.6K views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Runtime BR ConsolidateHello Community, We are currently still gaining experience regarding FCCS configuration and customization. To better track runtimes, we have enabled Gen AI and Job Analy…Andreas Otto 38 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How To: Helpful REST API to Get Environment and Application InformationSummary: EPM Cloud REST API to know environment and application information. Content (please ensure you mask any confidential information): Attached document provides RE…Ashutosh Bhatikar-Oracle 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What´s the best option to change the entity currency in FCCS?Bulgaria is set to adopt the euro as its official currency on 1 January 2026. Talking about FCCS, what´s the best option to do so? Our premise is not to create another e…
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Can Parent & ICP Partners relationship be brought directly in FCCS Forms/Reports?Summary: We have Entity & Intercompany dimensions and we are doing a comparison between Investment Vs Equity where we we have different Ownership Percentages and Consoli… -
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…JameyBoozer 64 views 14 comments 1 point Most recent by JameyBoozer Financial Consolidation and Close -
FCCS_CICTA Variance appear at Parent EntityRecently we made all child entities inactive under a parent. After consolidation, balance out at parent entity. Further drill shows, variance coming from CICTA and Retai…Avinash Roy 27 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Assistance with Enabling Gen AI FeatureHello Experts, We’re trying to enable the Gen AI feature but are encountering the following message: Any guidance would be greatly appreciated. Thanks in advance!MKhade 46 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Fixed Issues and Considerations is not accessible for EPM 25.11Hello, We’re unable to access the ‘Fixed Issues and Considerations’ page for the EPM 25.11 updates. It seems the provided link isn’t working when clicked. Thanks in adva…MKhade 76 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to not see the opening balance in a separate P&L accountSummary: Content (please ensure you mask any confidential information): Hi all We have a query for which we want to understand how FCCS treats P&L accounts which are in …NKW 79 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to use Members from Dimension (dynamically) on Pipeline Variable?Summary: Hi, is it possible to use members from a dimension in pipeline variables in the same way as it prompts in the rules??, or is it only possible by adding them man…