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Financial Consolidation and Close
Discussion List
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Importing Approval Unit Hierarchy With OwnershipNeed assistance - I am trying to import approval unit hierarchy with Ownership but the Owner does not get updated I have 2 test environments. I exported the approval uni… -
Restructuring Entity in FCCS still return out of balance after enable OBPSummary: Restructuring Entity in FCCS still return out of balance after enable OBP Content (please ensure you mask any confidential information): We have case of restruc…
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…
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Can the seeded FCCS consolidate rule be customised to accept a RTP for Multi GAAP DimensionCurrent Setup:Data for both Primary and Statutory ledgers is loaded simultaneously, and the consolidation rule runs across both GAAP members.Client Requirement:The clien…
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DATAEXPORTCOLHEADER Please provide a valid dense dimension name to be used as the column headerFor the Version 26.06.73 (June 2026 EPM Monthly updates)that was released on Friday 06/05 - we are now getting error on FCCS to Planning data integration (integration is…
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To clear historical data in FCCS application for cube optimizationSummary: Hi, we want to clear historical data in FCCS application from FY18 to November FY22 for cube optimization. We have taken a snapshot from production, copied it t…
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Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…
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Issue with weekly consolidation/translation from Entity to Parent Currency - HFMHello. I've been trying to figure out where “hidden transactions” are coming from that's causing negative values to show when I make a data grid in Periodic view. I have…
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ODR Validation rule is not workingI have one rule which is working with 26.07.68 but give the wrong result with 26.07.95, i am getting the extra value in target side which is reversal of last quarter num…
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Is it possible to automatically create an enterprise journal from Consol cube dataSummary: We want to create an enterprise journal in FCCS using data directly from Consol cube. We don't want user manually populating data in the enterprise journal. If …
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Opening balances load approachWhat is the best practice approach for loading opening balances to a new FCCS application. I am planning to load local subsidiary currency balances to "Opening Balance A…
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Is the Reporting AI Assistant (Ask Oracle) not working in the July 2026 patch update?Summary: The Reporting AI Assistant introduced in the July 2026 update is not responding to any user queries submitted from the HTML Preview of reports. We would also li…
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Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i… -
FCCS FR Report Books throw Error - Refused to ConnectSummary: When trying to run an existing FR Report Book in FCCS and EPBCS Production, we see an error: epm-xxxxxx.epm.us6.oraclecloud.com refused to connect. We do not se… -
Intercompany receivables and payables to be loaded in to single accountSummary: Business requirement is: Intercompany receivables and payables to be loaded in to single account with respective positive sign for asset and negetive sign for l…
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FCCS10 script not working as expectedwe have one Insertion rule in FCCS10 which is depending on flag, this rule was written in FY21 and no change has been done, this rule was working till Mar'26 but is not …
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An entity should participate in IC elimination but not in consolidation. Is this scenario possible?Summary: Hello, We have a unique requirement where an entity should participate in intercompany elimination but not consolidate its results to top level parent. To think…
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User provision question.Summary: Our DBA team accidentally removed a few users from IDCS and later realized that it was done unintentionally. These users are FCCS users, and as a result of the …
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Historical Amount Override in Journal Input Incorrect ValueSummary: Amount Override is required to be submitted to a Parent Entity which is in KRW base currency to PHP. After submission and running the consolidation, it is not a… -
Shared Member created not really SharedSummary: Shared Members being created using Import or Smartview but not truly shared and cannot be deleted Content (please ensure you mask any confidential information):… -
Exporting FCC Consolidation Journal Detail Directly to SQL ServerSummary: Requirement: Export consolidation journal data from FCC (Financial Consolidation and Close) and land it in an on-premises SQL Server database on a recurring/aut… -
Clarification on "Preserve Journal User Names" Configuration Task in FCCSSummary: I'm trying to better understand the purpose and practical impact of the Preserve Journal User Names configuration task in Oracle FCCS. Oracle documentation stat…
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How to attach data file to mail using pipeline?Summary: Within Pipeline, there is an option to attach logs from Process Details. Instead of attaching logs, is it possible for pipeline to attach a data file (*.csv or …
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FCCS – Clarification on Entity Hierarchy Changes with Ownership Enabled and ORG by Period DisabledWe have the following requirement in Oracle FCCS: Ownership Management: Enabled ORG by Period: Disabled Currently, the entity structure is: Group1 ├── ABA └── ABC (Store…
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Is it possible to hide the Task Manager Summary from an Oracle EPM FCCS application home screen?We are trying to clean up our FCCS home screen with navigation flows and would like to remove the Task Manager Summary and Tour link for a cleaner look. We've researched…
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Alias for Shared Members Not Visible in ApprovalsWe have enabled the alias option under Approvals → User Preferences, but the alias is still not appearing for shared members. Are there any additional settings required … -
Alternate hierarchy in Data Source dimensionIn my current engagement, we are creating CashFlow Adjustments setup. For the same, we need to have one Data Source member on which we can put the CashFlow Adjustments b…
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Do you have to consolidate inactive entities under eObP manually to avoid error messages?Summary: The calculation status for inactive entities remains impacted after consolidating the ultimate parent. This makes sense and is not an issue. However, this seems…
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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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Usage of AIF_TARGET_APPL_MEMBERS in FCC CloudHello, We have a requirement to get member alias in data exports & currently we have used AIF_TARGET_APPL_MEMBERS to solve this problem in Non-Consolidated report. We ha…