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Financial Consolidation and Close
Discussion List
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Block Creation issue with Rule10 in Bottom-up ApproachSummary: I’m facing a block creation issue in Rule_10. The rule works fine when a block exists at the target intersection. However, when the block doesn’t exist, I attem… -
I am getting message to perform synchronizatio in metadatawhile creating Attribute during Meta data. i am getting message to perform synchronizatio in metadata editor while assingning in FCCS. How to perform the same. Steps to … -
Clarification on Decommissioning of Learning Paths in EPM 25.08 ReleaseWhile reviewing the EPM 25.08 release notes, I noticed a note under Actions and Considerations mentioning that all learning paths will be decommissioned in December. Bas…
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FCC Pipeline Job Type Import Mapping – RTP for NAMEHi all, The ability to copy pipelines definitely made our work easier. Over time, however, we realized that configuring a specific setting was quite tedious. We need mul… -
Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…
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How can we have the $ show on the report when the value is zero (zero replaced with Dash)Summary: When cell formatting is being used if positive Prefix "$" and negative prefix "$(" , the report is not showing a $ when the value in the cell is zero (zero repl…
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Data discovery feature does not create attachmentHi, We are unable to get data discovery notes and calc traces (cell attachment section) after running a data discovery on a form enabled for this purpose. Note - The dat…
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SmartView give errors: Drill through not being availableSummary: The issue appears to be mostly around parent accounts, but I have seen child accounts get the same error as well. when i am trying to do the drill through form …
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Oracle FCC Data Management – Invalid Intersection CustomizingHello all, We are looking for a meaningful solution to provide our data integration users with an Intersection Validation Report - comparable to what we had in FDMEE. We…
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Issue with "Enable YTD Data Input"- Data Not Editable in the Form Despite Enablement of this FeatureWe have enabled the "Enable YTD Data Input" option in our data form, but we are still unable to edit data on "FCCS_YTD". Interestingly, when using FCCS_YTD_Input member,… -
Impact on using HOLDING or HOLDING2 methodsSummary: Content (please ensure you mask any confidential information): Hi all We have some doubts about the impact on using either HOLDING or HOLDING2 methods. We had t… -
Internal Audit needs to understand the meaning of the following tasks mentioned in the audit reportSummary: Internal Audit needs to understand the meaning of the following tasks mentioned in the audit report Content (please ensure you mask any confidential information…
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Metadata is out of sync. P&L Line Items, Issue: CHILDREN_ORDER.Summary: Metadata is out of sync. Cube: Consol, Dimension: Account, Parent: Reporting Line Items, Member Name: P&L Line Items, Issue: CHILDREN_ORDER. In Recommendation i…
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Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched TasksSummary: Limited Power User Type Role Allowing Only User Updates in the Task Manager and Launched Tasks Content (please ensure you mask any confidential information): Ou…
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Error while Refresh DB: Essbase could not get a lock in the specified timeSummary: After DSO conversion for refreshing Data Base getting error Essbase could not get a lock in the specified time. Content (please ensure you mask any confidential…
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Can we reconcile system transactions without using bank statement lines?Summary: Can we reconcile system transactions without using bank statement lines? Content (please ensure you mask any confidential information): Version (include the ver…
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Why Manage Ownership Screen is not hardcoded when all entities are locked for the period?In the FCCS application, the "Manage Ownership" screen is currently allowing changes to be saved for locked periods. This behavior is causing consolidation jobs for the …
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REST API or EPMAutomate to create jobs like Export data, Import data in FCCHi All, Is it possible create Jobs like Export data, Import data in FCC using either REST API or EPMAutomate in FCC and if it is possible. Could you please let us know h…Prem Siva Kumar Reddy Rami Reddy 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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FCCS ODA custom test casesSummary: we are planning to incorporate below ODA features. 1.Can we see consolidation estimate time and auditlog? 2.By Any chances ODA can track the feed/batch run and …
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Behavior of Business Rule Calculation When Current Week Forecast is #MISSINGSummary: Inquiry regarding whether the business rule for calculating weekly forecast differences (FcstWeekDiff) functions correctly when the current week's forecast valu…
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Elimination for Translated JournalSummary: Given that all the conditions are met such as intercompany partner entity, plug account, IC_Acc_Yes, common parent etc, will the elimination in FCCS work for co… -
NewLoadYTDClosingBalanceInput not working as expected with prior period movementsSummary: For a customer we are encountering issues with balance sheet accounts in combination with the NewLoadYTDClosingBalanceInput substitution variable (YTD Reversal … -
FCCS Data Load Strategy Entity wise vs Region wise DLRs Best PracticeHello Oracle Experts, We are currently working on the data integration design for an Oracle FCCS implementation and are seeking guidance on the best approach for structu…
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EPM Platform Job Job Type for Planning Jobs to run integrationsHi, We have a requirement, where we need to run the integration/Data Load Rule present in EPBCS from FCC using Pipeline. Could you please me know if there is a way we ca…Prem Siva Kumar Reddy Rami Reddy 11 views 2 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy
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Is there a way to create the reports folder under the outbox folder in the Data management EPM FCCS?I have mistakenly deleted the reports folder in the outbox folder in the Oracle EPM FCCS data management. I was trying to delete the reports generated in the reports fol…
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For those that utilize FCCS_CTA, how do you get your auditors comfortable?Wondering how others get their auditors "comfortable" with the systematic calculation of CTA without having to create an excel file showing the calculation manually.
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Metadata Load with Clear Member Option in FCCSSummary: We are trying to load the Metadata with clear member option, we are facing that the Accounts having data or the Locked entity gets deleted without any error. Do…
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Writeback from FCCS to Oracle GL cloudIs it possible to write back consolidated data from FCCS to Cloud GL? How is that done as consolidated data will be mapped to cloud GL COA example dummy consolidation en…
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Does FCCS creates configurable rule for discops ownership method?We'll have some entities with discontinued method in future. So if consolidated method is selected as discontinued does system automatically create some config consolida…
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Need clarification on Microsoft ends support for Windows & Office for EPM Cloud Applications (FCCS)?Summary: We have seen an update in Oracle ERP 25B quarterly patch update stating the below. MICROSOFT ENDS SUPPORT FOR WINDOWS 10 ON OCTOBER 14, 2025 On Oct 14, 2025, Mi…