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Financial Consolidation and Close
Discussion List
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FCCS Report Bursting FunctionalityWe have been testing the bursting functionality but are unable to get the report to display the alias automatically when using bursting. Is there a way we can use the "A… -
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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Oracle EPM Data Integration REST API- Retrieve Job Status using Job NameSummary: Is it possible to query EPM Data integration jobs through REST API using Job Name or Status instead of job ID? The Document below only talks about using Job Id …
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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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FCCS Runtime BR ConsolidateHello Community, We are currently still gaining experience regarding FCCS configuration and customization. To better track runtimes, we have enabled Gen AI and Job Analy… -
FCCS_Mvmts_NetIncome not calculatedSummary: FCCS_Mvmts_NetIncome not calculated for P&L accounts for new entities that started receiving data recently. Data from ERP is loaded at "FCCS_ClosingBalance_Inpu…
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Can Parent & ICP Partners relationship be brought directly in FCCS Forms/Reports?Summary: We have Entity & Intercompany dimensions and we are doing a comparison between Investment Vs Equity where we we have different Ownership Percentages and Consoli… -
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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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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Can we export exchange rates using with Groovy script (writing in Console Cube)Summary: Can we export exchange rates using with Groovy script (writing in Console Cube) Content (please ensure you mask any confidential information): Version (include …
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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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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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Inquiry Regarding Restriction Conditions for the FCCS_TranslatedCurrency_Input MemberHi, Based on the client’s requirement to adjust some data directly in the parent currency, we enabled the FCCS_TranslatedCurrency_Input member. Several journals have bee…
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Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export …
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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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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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Is it possible to use Members from Dimension (dynamically) on Pipeline Variable?Summary: Hi, is it possible to use members from a dimension in pipeline variables in the same way as it prompts in the rules??, or is it only possible by adding them man…
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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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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 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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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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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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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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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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Clarification on Nov release "Updates to the recreate EPM Automate Command and REST API"Summary: In your latest release you mentioned archive snapshot in oracle object storage will be unusable if we set this parameter of removeAll=true. We are unable to und…
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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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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…
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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…
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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…
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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…