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Financial Consolidation and Close
Discussion List
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FCCS Job Deletion Log / ReportHello, In FCCS, there was a job that is no longer present. Is there any option to see when it was deleted and by whom from the Job Console? We reviewed the Audit and Act… -
FCCS Data Source Security for Default S_ members under "Source Entities" Restrict writeSummary: Access to "source entities" and its decendents to read only for users to restrict any input to these members by mistake from the data source. Any Impact to cons… -
Migrating Financial Management metadata and artifacts to FCCS - missing Doc 2420798.1We are migrating from on‑prem HFM to Oracle FCCS. The EPM migration page references MOS Doc 2420798.1, but I cannot find it on My Oracle Support. Links I referred - Migr…
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FCCS Calculation script failed to retrieve opening balance of parent accountSummary: Hi All, I am using FCCS 25.09.77. We are using a store account as a validation account where it would retrieve the closing balance from a parent account. We fou…
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How to use Clear Shared Members dimension import option when importing from EDM?Summary: The Clear Shared Members option shows an error in FCC when importing dimension metadata from Enterprise Data Management (EDM) because we cannot perform any acti… -
Blank report + grid error when changing Movement via Grid POVHello, We have a report that contains two grid POVs, where the Movement member can be changed individually for each grid. Some users are experiencing issues when opening…
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Lock/Unlock entities in different phasesSummary: Actually our requirement is to lock/unlock entities in two phases for example client wants to lock TB data first and data forms after few days Content (please e…
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FCCS MR: Is there a way to disable or lock the Grid POV ellipsis to prevent invalid POV selections?I am working on a Management Report in FCCS that uses a Global POV and two grids, each with its own Grid POV containing specific hardcoded members except the Movement di…
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pallet pickSummary: In Our business, for Movements Request of WMS, after wave is run LPNs are allocated and we palletize all the allocated LPNs when it is picked from general use t…
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Dynamic Reserve locations to dynamic reserve locations replenishment in WMS logfireSummary: When we implemented replenishment in WMS logfire it works only if item assignment type is permanent and not dynamic but for us all are reserve locations and ite…
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25.11/Essbase 21c - (Unexpected) reduction in consolidation time.Summary: At one of our customers we are testing the 25.11 upgrade to see if we have any of the issues mentioned, related to Essbase 21c. We encountered a significant red… -
How To: Invoke EPM Cloud FCCS Ownership Management REST API Using GroovySummary: Article provides a video to demonstrate how FCCS REST API can be invoked using Groovy business rule and then used in Data Integration Pipeline. Content (please … -
Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…
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Can a power user promote a parent level in approvals without the base level entities being promotedSummary: We have the need for power users to have the ability to promote an Entity Parent even though all the base entities are not promoted. Ideally the base level enti…
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Consolidate or Translate FirstSummary: Content (please ensure you mask any confidential information): We're getting conflicting information on which rule to run first. Which is the correct order of r…
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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… -
Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte… -
Syntax to pick up all periods after a sub varSummary: Do anyone have suggestions on how to pick up all periods after a particular period? I.e. if an application has a December Year end and June is the current month…
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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…
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FCC Budget OOB Intercompany Reports More than One PeriodSummary: If FCC is used to Consolidate Budget data this means processing at least 12 separate periods at the same time. If the Elimination functionality is used you'd wa…
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FCCS Data Discovery does not provide calculation trace if a member has a shared instanceHi, Our team is trying to do FCCS Data discovery against a certain combination of data and we noticed that if one of the members has a shared instance, data discovery do…
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Loading by FDMEE - Replace vs MergeSummary: Loading by FDMEE - Replace vs Merge Content (please ensure you mask any confidential information): Hi All, I noticed an issue during Loading Phase by FDMEE. In … -
SSO in Smart View not working?I have a user who can log in to the application without issues, but when she tries to access Smart View in Excel, the login prompt appears. After she clicks the SSO butt…
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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 … -
Need Option to Capture Separate Override Amounts at Subconsolidation Level in FCCSCurrently, Oracle FCCS provides only one placeholder to capture override data at the subconsolidation level. With the system’s default translation logic, this override i…
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Task Manager - is it possible to customize view when opening task?Summary: User is wondering if it's possible to change the default drawer that is opened when opening a task. Content (please ensure you mask any confidential information…
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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 …
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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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I am trying to write a rule in Calculation manger to loop through all base member accountsSummary: I am trying to write a rule in Calculation manger to loop through all base member accounts under FCCS_Total Balance Sheet under entity CO1147 and assign it to a…
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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 …