To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
-
Repeated Heading property is not set to Hide by defaultSummary: As per the Nov patch "Repeated Heading Property Support in Reports" says that by default it will be set to Hide, but we see its set to Default Has anyone else e… -
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…
-
Are these issues related to journal role security setup?@Ashutosh Bhatikar-Oracle Since the May 2025 patch in Oracle FCCS, two issues have been observed by our client: Power users can no longer run journal reports for previou…
-
25.11 Patch Note OAuth 2.0Summary: Hi, we saw the note in 25.11 Patch Note for OAuth 2.0 Recommendation. We have some clarifying/follow up questions. Content (please ensure you mask any confident…
-
FCCS ODR calculation is not working after Nov-25 patch (Monthly update)We are having a strange issue in one of the FCCS on demand rules, where after Nov-25 patch update the below code is not working in test instances, however, it is still w…
-
Can configurable consolidation rules be used to copy opening balanceSummary: We have introduced a new parent in between to our existing structure. On consolidating at new parent only movements are rolling over to new parent from old pare…
-
Unable to Enable “Cell Level Security” Card under Application ClusterSummary: We are currently in the process of testing the new Cell Level Security feature introduced in the November 2025 patch for Oracle FCCS. However, we noticed that t…
-
FCCS - ESSBASE 21 Version UpdateSummary: Hi, I’d like to know if this is in Oracle’s plans (safe harbor), or if any new or updated functions are now available in the November Patch release. Also, what …
-
Recommendations - Hybrid calculation scripts FCCS_10Summary: Hi, I'd like to confirm if there are planned enhancements (safe harbor) for Oracle on the Recommendations regarding executing Hybrid calculation scripts in FCCS…
-
Is it possible to create grouping of template like parent and child in FCC Task Manager?Hi All, we have got one of the requirement from customer for grouping of FCC task manager template like parent and child format. I am unable to find such options, Embedd…
-
Pushing data from FCCS to EPBCS with different parent member.Summary: Each month, we are pushing data from FCCS to EPBCS. We used to have the same hierarchy in both applications. FCCS: Legal Hierarchy (Primary) Management Hierarch…
-
The Member Formula Tab is not editable for Currency DimensionSummary: When create new Currency Dimension we noticed the "Member Formula" tab is not editable (Greyed out) There is no issue for other Dimension, we can change "Data S…
-
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…
-
Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre… -
Is there a way to block approval of a task in FCCS when a question is not answered correctly?When tasks are assigned, there are questions which require a yes/no answer. All questions should be answered yes; however, sometimes they are incorrectly selected as no.… -
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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.