Consolidation
Discussion List
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Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti… -
Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…AditiKavdia 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…Sarita Menon 451 views 20 comments 0 points Most recent by User_QX4K6 Financial Consolidation and Close
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TRCS multiple consolidations doubling dataWe had inquired through an SR originally about an issue when users run multiple consolidations. When Users Consolidate the application at the exact same instant, the con…ConsultingUser 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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AI enablement for OCI (Gen2)Hello, Is the Enable AI feature currently supported for OCI Gen2 EPM pods? We are getting below msg when we try to enable it. Thanks in advance!
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Error: "Redirection for Movement dimension is required",Content Hello, In Configurable Consolidation, I have a ruleset with the Movement dimension, and in the first rule I need to map the movement to the same member and in th…Carolina Silva 44 views 3 comments 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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How to deal with holdings with multiple parents?Summary: How can I facilitate multiple owners of a holding company in the legal structure? Content (please ensure you mask any confidential information): I have an entit…Joost Mellegers 23 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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fccs clear data based on the entities in the load file in data managementHi, We are looking for a way to clear the data in the consol cube for the entities coming in the load file during data load process in data management. List of entities …Satish9090 43 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best approach to migrate a single month of YTD data between FCCS applicationsSummary: We have an FCCS application where data is loaded on a YTD basis (Closing Balance Input and Calculate Movements way). There is a requirement to migrate data for …Gaurav Kabra 12 views 2 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close -
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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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…Timestamp EPM Team 162 views 9 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…William Macale 63 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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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We have a requirement to compute slab tax rate for UAE Based entitiesSummary: We have a requirement to compute slab tax rate for UAE Based entities and have created a Custom Script on the suggestion of Oracle - @Ken Kramer-Oracle, however…
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FIXPARALLEL statement does not have any sparse membersSummary: An artifact snapshot was imported from the same environment, when consolidating, there is an error which states "FIXPARALLEL statement does not have any sparse …
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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…JameyBoozer 71 views 21 comments 1 point Most recent by JameyBoozer Financial Consolidation and Close -
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…Himank Singh-Oracle 41 views 11 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
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…Gaurav Kabra 11 views 1 comment 0 points Most recent by Raama Rao-Oracle Financial Consolidation and Close
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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…Aiswarya_1234 2 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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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…Ashutosh Bhatikar-Oracle 54 views 4 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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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…Christian_HER 21 views 3 comments 0 points Most recent by Christian_HER Financial Consolidation and Close
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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…Krithika - PwC 42 views 7 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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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…Andreas Otto 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
what is the best course of action when parent entity is moving under new parent?Summary: This is EOBP Enabled application. In Jan FY26, one parent entity having 400+ Children is moving to another parent. Oracle does not recommend sharing the parent …
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How to calculate right MI against each ICP when parent MI entity is shared?Summary: •ICP representation between old state (HFM) and New State (FCCS) differs for MI expense account when the parent holding entity is shared under 2 or more parents…
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fccs full year consolidationquick question, when you run a full year consolidation, does the application consolidate it by period or does it consolidate by generation across the year? is there a se…
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Trigger pipeline via REST APISummary: How to obtain the outbound file name from the log file after the pipeline has executed successfully? Is it possible to retrieve the outbound file name, and if s…DebajyotiRay 71 views 17 comments 0 points Most recent by NarayananS Financial Consolidation and Close