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Financial Consolidation and Close
Discussion List
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What is the best Practice to close the Entity in Oracle FusionHi, We have active XYZ entity since Jan-2023, now business wants to close the entity from Oracle fusion, so can you please advise what is the best practice to clear the … -
How to Use User Variables as Parameters in an ODR RuleSummary: Hi, is it possible to pass User Variables like entity to a ODR ? In my Data form, I have Source Entity and Target Entity, I'd like to pass only the Target Entit… -
Fixed Issues and Considerations is not accessible for EPM 25.11Hello, We’re unable to access the ‘Fixed Issues and Considerations’ page for the EPM 25.11 updates. It seems the provided link isn’t working when clicked. Thanks in adva…
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Can we post translated Input currency Journals on Historical Override Accounts?Summary: Is it possible to post the Translated Input currency Journals for Historical Override Accounts? If so, do they contribute to FCCS_Mvmts_FX_to_CICTA? Content (pl…
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Ability to see the expanded view while using the zoom in function in reportWe would like to see the expanded view in the report while using the zoom in function in report. Currently it is showing the collapsed view and each time it has to be ma…
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Drill down in Dashboard's chart return different valuesSummary: I created a Form for Sales and GP margin for the last 5 years where YearTotal can be drilled down up to monthly Totals. I used this Form in a Dashboard chart bu…
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Parent Input data not appearingSummary: Data entered into Parent Currency using "FCCS_Parent Input" Consolidation member not appearing. Parent Input has been enabled and Parent Currency access right i…
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SmartView for Office 25.200 for x64We currently have Smart View for Office 25.100 installed which was available for Microsoft Windows x64 but the Smart View for Office 25.200 is only available for Microso…
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fccs data form alias memberSpinning my wheels on how to make the data forms display the alias member instead of the member name. I've unchecked it from the dimension properties and yet it still di…
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Support for Entity Proportion Adjustment Members in Configurable Consolidation RulesSummary: In Configurable Consolidation Rules, if you select the “FCCS_Entity Total” or “FCCS_Parent Total” member as the Source and you have enabled the “FCCS_ Entity Pr…
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Any Template including parent code, all base code under it & all GLs mapped to those base codes?Auditors usually ask for this kind of data wherein the excel financials show the BS or PL any parent code and they require as to how the data is rolling up to these code…
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Partner Elimination is improperly workingSummary: Partner Elimination is not correctly working; it's duplicating results until the rule is undeployed and re-deployed, and prior periods are consolidated to have … -
Cell-level security in FCCAccording to November 2025 update cell-level security has been implemented in FCC. I can't access cell-level security in the test environment even though the version is … -
Essbase 21.7 Upgrade - Unexpected Rule BehaviorHi all, After getting the Essbase 21.7 upgrade, we encountered a weird issue with one of our business rules in FCC. The original rule was as follows, and worked perfectl… -
Need to arrange the hierarchy as top to bottom level in the data formWe have a requirement to arrange the hierarchy from top to bottom in the data forms. Is there any functionality to achieve this while using the IDescendants function.
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'Same As' column function in reports no longer workingSummary: I am no longer to use the 'Same as' function for columns in Reports. I have followed the steps from Oracle.docs below. There is no longer a Members tab but a dr…
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FCCS_Mvmts_FX_Subtotal” does not get calculated after oct-25 patch (Monthly update)Hello After 25-10 monthly update where Essbase got updated to the latest version, we now have issues in FCCS. Initially there was a bug in the patch 25.10.76, but we got…
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Is there specific documentation on a user's ability in FCCS to create a journal in a closed period?We have a situation where we need specific documentation (not currently found in the admin guide) regarding a user with a Consolidation Journal - Create role being able …
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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…
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Any update on the Override function in FCCS forms?Summary: I realize there are some old posts on this topic but has there been any further development to have the Override function added to FCCS? We are migrating from H…
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Equity Account's Closing balance (Dec-FY24) is NOT Rolling forward as 'Opening Balance" of Jan-FY25Hi Experts, Seeing one behavior in 'Retained Earnings' Account member Movement....this is explained as below: Screen shot below shows the hierarchy of "FCCS_Retained Ear…
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Is it possible to import data in SDM from Supplemental Data Analysis, having only SDM dimensionSummary: Is it possible to import data in SDM from Supplemental Data Analysis when collection having only SDM dimension?? I am using SDM for different purpose. In collec…
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What ai features are currently available for task managerSummary: what ai features are currently available for task manager Content (please ensure you mask any confidential information): Version (include the version you are us…
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Reviewer with write access to approval unitSummary: I have assigned two different users as owner and reviewer (both have write access to the entities they are assigned to in the approval unit). So when the owner …
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Unable to schedule "Execute Snapshot Export" job — Schedule option not visibleAs per the Oracle documentation, there should be an "Execute Snapshot Export" schedule option available. Please refer to the document link below for reference: 🔗 Oracle…
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Can we update alias on the new alias table for an entity Dimension?I believe it should be possible to update alias on a new alias table, but when I tried, I received an error saying that journals are posted on this entity. -
What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both …
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ODR pass on entity using groovy based on row dataSummary: We want to create an ODR rule in Groovy (to reclass movement data across data sources), which uses the entities in the rows as entity selection. We can get the … -
Data recorded at "FCCS_Balance" accountHi Experts, I need some help on understanding the behavior of the Account “FCCS_Balance” - Balance and how this is calculated in back end: Below is the background of the…
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open format for israelSummary: I would also like to know difference of this in fusion vs oracle ebs. bcz in EBS, we just run job and it creates correct file with all the data but in fusion it…