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Financial Consolidation and Close
Discussion List
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Enabling FCCS custom ICP eliminationSummary: One of my customer has a requirement to disable ICP elimination and want to record difference at custom eliminating entity. He doesn’t want the Parent Entity to… -
Issue with Approval Hierarchy Sync Job After Enabling EOBPSummary: Hello Experts, We recently enabled EOBP after following the admin guide and completing all the required pre-requisites. The enablement process was successful. A… -
Clarification on EOBP and Multi-Cube SupportHello experts, When EOBP becomes available with Multi-Cube functionality, will it be possible to have one cube with EOBP enabled and others without it? Kindly confirm. T…
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AI innovations in financial consolidation and close even replay keeps stoppingSummary: I'm catching up on the AI innovations in financial consolidation and close event replay from 16th October and it keeps stalling Content (please ensure you mask … -
SSO in Smart View not working?I have a user who can log in to the application without issues, but when she tries to access Smart View in Excel, the login prompt appears. After she clicks the SSO butt…
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Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…
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DataCopy with FCCS on-demand rulesSummary Is it possible to use DATACOPY in FCCS on-demand rulesContent Hi all, just have a question regarding the usage of Essbase DATACOPY from within FCCS on-demand rul… -
Using substitution variable for Entity in Copy Data profile does not workSummary: Using substitution variable for Entity in Copy Data profile does not work. Content (please ensure you mask any confidential information): Dear FCC Prod. Managem… -
Can we filter the data in reports based on smart list member?Summary: I am preparing one report where i am using smart list. I have smart list member created like - Bank Overdraft,Term Loan, Lease Liabilities and i am recording va…
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How to upload file in inbox/outbox folder using EPM REST APISummary: I am looking to upload a file in inbox/outbox folder using REST API. The Upload (oracle.com) command doesn't seem to be working for me. Below are the links I tr…
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How To:Invoke REST API without installing ANY other REST Client for Windows.Summary: This article describes usage of curl for Windows command-line utility to invoke EPM Cloud REST API. Content (please ensure you mask any confidential information…
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EPM 26.01 Patch UpdateSummary: Hi, We are updating the patch on quarterly basis. (JAN, APR, JUL, OCT) Currently we are on 25.10 on all environments. We already skipped 25.11 and 25.12. We are…
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Datedifference formulae function in FCCS ReportsI want to calculate a days difference between 2 dates in fccs reports by the datedifference function available in FCCS reports, I have already used the multiple combinat…
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FCCS: Bad Data seen in "FCCS_OpeningBalance" Movement memberHello Experts, In one of our FCCS Customer applications, we are currently preparing to load data into the FCCS system according to the following process plan: Load “YTD …
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Plug Accounts - how should plug accounts we created be placed within the Account hierarchy?Summary: Within a newly developed FCCS application we have multiple plug accounts, ex. Interco_Acc_Interest_Plug, Interco_Notes_Plug... Currently all of the Plug account…
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what does that mean for "IPM Insights requires an EPM Enterprise Subscription"?I'm trying to import the snapshot based on the IPM insights configuration guide. However, I still couldn't find the insight folder in the Data tab. Acccording to the req…
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Issue with Configurable consolidation ruleHi Team, We have a use case where ownership changes result in an entity transitioning between “Not Consolidated” and “Subsidiary” status (and vice versa). In such scenar…
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How To: Get REST API From Corresponding EPM Automate CommandSummary: This article helps to determine REST API invoked by an EPM Automate command. Content (please ensure you mask any confidential information): There are instances …
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Anyone using importOwnershipData EPM Automate command?Summary: I am looking to manage FCCS ownership outside of FCCS and load via the importOwnershipData EPM Automate command. Content (please ensure you mask any confidentia… -
Any other way to migrate Consolidation Settings to substitutiion variables?Currently, there is a document for migrating existing substitution variables to the Consolidation Settings module. Could you share the step for the other way around (Con…
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how to identify what database us used for EMP application usedWe are using FCCS cloud for consolidation. We want to know how to check which database is used for FCCS application by Oracle.
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Ownership Management Support in Multi-CubeHello experts, As I understand, Ownership Management is currently not supported in the Multi-Cube functionality. Could you please advise when we can expect this feature …
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Clarification regarding EPM Nov 2025 patch updateTrying to understand the Essbase issue that has caused Oracle to request we skip the November 2026 EPM patch. We use ARCS, EDMCS, FCCS, PBCS and PCM. The questions we ha…
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How To: Helpful REST API to Get Environment and Application InformationSummary: EPM Cloud REST API to know environment and application information. Content (please ensure you mask any confidential information): Attached document provides RE…
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What´s the best option to change the entity currency in FCCS?Bulgaria is set to adopt the euro as its official currency on 1 January 2026. Talking about FCCS, what´s the best option to do so? Our premise is not to create another e…
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Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim… -
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… -
FCCS_CICTA Variance appear at Parent EntityRecently we made all child entities inactive under a parent. After consolidation, balance out at parent entity. Further drill shows, variance coming from CICTA and Retai…
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Assistance with Enabling Gen AI FeatureHello Experts, We’re trying to enable the Gen AI feature but are encountering the following message: Any guidance would be greatly appreciated. Thanks in advance!
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What is the purpose of new attribute "Application Administration" added to Audit in FCCSWe observed statet 2025.08 release a new attribute "Application Administration" added to Audit configuration in FCCS which is not enabled by default. We need to know wha…