Category 143
Discussion List
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Custom script unable to create data blocksWe are using essbase script to generate intercompany balancing lines to support cross entity allocation. The script worked as expected while testing. When deployed in pr…KamalRawat9918 71 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Repeated Heading Property is not visible under Cell Properties (25.11 Update in Reports)We are reviewing What's New for Cloud EPM Platform for Nov 2025 in Test environment and noticed that our applications do not have the Repeated Heading property under Cel…Jmlopez 11 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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Turn Off Suppress Missing in DLRI am trying to run a DLR and get results as though suppress missing is turned off. If there is a row which should have #Missing, that row would appear in the output with…annaschmult 37 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany Eliminations have the same values for Assets and Equity after consolidationSummary: After consolidation, we experience the same amounts on the parents FCCS_Total Assets and FCCS_Total Liabilities and Equity, resulting in a difference on the top…
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Dynamic Accounts - QuestionSummary: Dynamic Accounts - Question Content (please ensure you mask any confidential information): Hi All, in my FCCS application I created a specific dynamic account. …Antonio Barbaro 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Oracle Capability to Fetch Data from Non-Oracle Applications via API Request:Client has asked whether Oracle can directly fetch data from external (non-Oracle) applications using APIs. We need confirmation on: Whether Oracle allows building a cus…Ashishruke 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Certain accounts are not inputtable using Parent InputSummary: Certain accounts are not inputtable when using "FCCS_Parent Input" and "Parent Currency". Parent Input has been enabled and Parent Currency access right is set …Elaine Wong-178977 32 views 6 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis…Paul Wilcock 51 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation works for January, but gets false data for FebruaryHi there, I have a strange problem when consolidating our initial Closing Balance. Perhaps somebody can help me? Here's the situation: We are loading the initial closing…
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10K Disclosure Tables in FCCSSummary: For an insurance company, preparing the 10K requires numerous disclosures, including, but not limited to, annuities, amortizations, and retirement plans. To fac…Saraiya Daisy Dhanesh 41 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Option to configure dont map to a particular target account code.In Data Management or Data Exchange is it possible to define negative mapping "Not to map to a particular target coa code" For eg For Target Custom 1 mapping I DONOT wan…Amara Sai Sandeep 21 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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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 31 views 2 comments 1 point Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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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 11 views 0 comments 0 points Started by Madhu.Kurella Financial Consolidation and Close
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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 91 views 6 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
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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 92 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 147 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…
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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 21 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 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 41 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 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…
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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…
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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 …Fabio Fiore 61 views 7 comments 0 points Most recent by Girish Joshi 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 71 views 13 comments 0 points Most recent by Nicolas Cantarini Financial Consolidation and Close