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Financial Consolidation and Close
Discussion List
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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… -
Inquiry Regarding Restriction Conditions for the FCCS_TranslatedCurrency_Input MemberHi, Based on the client’s requirement to adjust some data directly in the parent currency, we enabled the FCCS_TranslatedCurrency_Input member. Several journals have bee…
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Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export …
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TCI journalsWe are posting a TCI journal in the application and the same is not translating into the reporting as well as the parent currency. also it is not rolling upto the parent…
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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…
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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…
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Can an old version of Smart View prevent users from Importing Formatted Reports?Summary: We have a user with an old version of Smart View (21.200) and they do not see the Import Formatted Report option when selecting a report in Smart View. They onl…
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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 …
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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…
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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…
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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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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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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 …
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Clarification on Nov release "Updates to the recreate EPM Automate Command and REST API"Summary: In your latest release you mentioned archive snapshot in oracle object storage will be unusable if we set this parameter of removeAll=true. We are unable to und…
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How to copy only data (One month) from Prod to TestSummary: I wanted to copy the data for a month Ex: Oct from Prod FCCS to Test. How this can be done.? Content (please ensure you mask any confidential information): Vers…
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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… -
How to fetch User changes details in oracle fusion on daily basisSummary: Can anyone please let us know if there is any way to fetch audit log of when a below actions are performed on user account. The log should give who performed th…
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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…
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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…
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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…
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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…
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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…
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EPM Nov 2025 patch update - has Oracle suggested to skip the Nov-25 updateSummary: We have received a update from one of the source (service provider) that they have received a mail from Oracle requesting to skip the Nov-25 update in any case.…
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How to book topside journal entry to load opening balance to a new parent in FCCSSummary: We are changing our entity structure and introducing a new sub parent. We observed the period activity is rolling up correctly to the sub parent but opening bal…
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Is there a way to use auto - reversing journals for multiple periods in fccs?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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… -
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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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…
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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 …
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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…