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Financial Consolidation and Close
Discussion List
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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… -
PElim in FCCS - IssueSummary: PElim in FCCS - ISSUE Content (please ensure you mask any confidential information): Hi All, since 27.10.2025 I noticed an issue related to Partner Elim. If I c… -
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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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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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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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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Custom script unable to create data blocksWe are using essbase script to generate intercompany balancing lines to support cross entity allocation. The script worked as expected while testing. When deployed in pr…
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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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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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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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Dynamic Accounts - QuestionSummary: Dynamic Accounts - Question Content (please ensure you mask any confidential information): Hi All, in my FCCS application I created a specific dynamic account. …
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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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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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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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Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis… -
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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10K Disclosure Tables in FCCSSummary: For an insurance company, preparing the 10K requires numerous disclosures, including, but not limited to, annuities, amortizations, and retirement plans. To fac…
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Option to configure dont map to a particular target account code.In Data Management or Data Exchange is it possible to define negative mapping "Not to map to a particular target coa code" For eg For Target Custom 1 mapping I DONOT wan…
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FCCS: Handling Opening Balance Adjustments with YTD Loads and Data ExchangeSummary: We want to make some adjustments to the opening balances. However, when we post a journal as an opening adjustment, it gets aggregated with the loaded YTD balan…
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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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FCCS Approvals - Failed: Entity or its descendants not locked for previous periodSummary: Hi All, While trying to lock Jan24 I see this error - Entity or its descendants not locked for previous period. But data till Dec23 is locked for all entities, …
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Consolidation is not working is FCCS Test Instance.Summary: Data is not coming in Parent Currency after run in FCCS Test Instance. Anyone facing such issues. Content (please ensure you mask any confidential information):…
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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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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…
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EPM Reports too slowFew months ago we completed the migration of our reports from Financial Reports to Reports. Overall, they are very similar, however one common feedback we are getting fr…
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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 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… -
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…