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Financial Consolidation and Close
Discussion List
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ODR Validation rule is not workingI have one rule which is working with 26.07.68 but give the wrong result with 26.07.95, i am getting the extra value in target side which is reversal of last quarter num… -
Is it possible to automatically create an enterprise journal from Consol cube dataSummary: We want to create an enterprise journal in FCCS using data directly from Consol cube. We don't want user manually populating data in the enterprise journal. If …
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Opening balances load approachWhat is the best practice approach for loading opening balances to a new FCCS application. I am planning to load local subsidiary currency balances to "Opening Balance A…
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Is the Reporting AI Assistant (Ask Oracle) not working in the July 2026 patch update?Summary: The Reporting AI Assistant introduced in the July 2026 update is not responding to any user queries submitted from the HTML Preview of reports. We would also li…
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Updating Ownership Percentage in FCCSummary: What is the recommended way to update ownership percentages for entities in FCC without using the Consolidation screen? The consolidation screen to update om% i… -
Intercompany receivables and payables to be loaded in to single accountSummary: Business requirement is: Intercompany receivables and payables to be loaded in to single account with respective positive sign for asset and negetive sign for l…
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FCCS10 script not working as expectedwe have one Insertion rule in FCCS10 which is depending on flag, this rule was written in FY21 and no change has been done, this rule was working till Mar'26 but is not …
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Historical Amount Override in Journal Input Incorrect ValueSummary: Amount Override is required to be submitted to a Parent Entity which is in KRW base currency to PHP. After submission and running the consolidation, it is not a… -
Shared Member created not really SharedSummary: Shared Members being created using Import or Smartview but not truly shared and cannot be deleted Content (please ensure you mask any confidential information):… -
Exporting FCC Consolidation Journal Detail Directly to SQL ServerSummary: Requirement: Export consolidation journal data from FCC (Financial Consolidation and Close) and land it in an on-premises SQL Server database on a recurring/aut… -
Clarification on "Preserve Journal User Names" Configuration Task in FCCSSummary: I'm trying to better understand the purpose and practical impact of the Preserve Journal User Names configuration task in Oracle FCCS. Oracle documentation stat…
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How to attach data file to mail using pipeline?Summary: Within Pipeline, there is an option to attach logs from Process Details. Instead of attaching logs, is it possible for pipeline to attach a data file (*.csv or …
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FCCS – Clarification on Entity Hierarchy Changes with Ownership Enabled and ORG by Period DisabledWe have the following requirement in Oracle FCCS: Ownership Management: Enabled ORG by Period: Disabled Currently, the entity structure is: Group1 ├── ABA └── ABC (Store…
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Is it possible to hide the Task Manager Summary from an Oracle EPM FCCS application home screen?We are trying to clean up our FCCS home screen with navigation flows and would like to remove the Task Manager Summary and Tour link for a cleaner look. We've researched…
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Alias for Shared Members Not Visible in ApprovalsWe have enabled the alias option under Approvals → User Preferences, but the alias is still not appearing for shared members. Are there any additional settings required … -
Alternate hierarchy in Data Source dimensionIn my current engagement, we are creating CashFlow Adjustments setup. For the same, we need to have one Data Source member on which we can put the CashFlow Adjustments b…
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Do you have to consolidate inactive entities under eObP manually to avoid error messages?Summary: The calculation status for inactive entities remains impacted after consolidating the ultimate parent. This makes sense and is not an issue. However, this seems…
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Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…
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Usage of AIF_TARGET_APPL_MEMBERS in FCC CloudHello, We have a requirement to get member alias in data exports & currently we have used AIF_TARGET_APPL_MEMBERS to solve this problem in Non-Consolidated report. We ha… -
Moving CTA to the P&L when disposing of an entitySummary: How does the system move the accumulated CTA to the P&L when you're disposing of an entity? Content (please ensure you mask any confidential information): Our E…
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Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident…
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Oracle Smart View 25.200 for MAC ComputersSummary: Do we have Oracle Smart View 25.200 for MAC Computers? If anyone can share the link or know how to install it. Version (include the version you are using, if ap… -
Multicurrecny with Org by Period and the curious data 286Summary: When enabling an FCCS app with Org by Period and Multicurrency and when entering any level 0 data at entity currency, the system brings data as 286 by default i… -
The Jul-26 release notes are not visible for EPMSummary: Unable to see anything on the web pages for the July EPM release notes. Anyone else having the same issue? Content (please ensure you mask any confidential info…
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Moved: View ARCS Reconciliation task in EPM task ManagerThis discussion has been moved. -
Cloning and then consolidating generate Network error 104Summary: Content (please ensure you mask any confidential information): Hi all We are seeing an issue when cloning from PROD 25.10 to TEST 25.11, and then consolidate. A… -
Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init… -
How To: Invoke Consolidate for Selected Data Cells via Action Menu.Summary: This article stems from customer connect thread - Consolidate Multiple Entity Members via FCC Action Menu — Cloud Customer Connect. Content (please ensure you m…
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Performance FCCS Monthly update 26.04Hello, We noticed an excessive performance degradation in FCCS consolidation after version 26.04; We've noticed it's gone from 4 minutes to over 1 hour. This has a signi…
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FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…