Consolidation
Discussion List
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Need Option to Capture Separate Override Amounts at Subconsolidation Level in FCCSCurrently, Oracle FCCS provides only one placeholder to capture override data at the subconsolidation level. With the system’s default translation logic, this override i… -
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…
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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…JyotiSharma 48 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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I am trying to write a rule in Calculation manger to loop through all base member accountsSummary: I am trying to write a rule in Calculation manger to loop through all base member accounts under FCCS_Total Balance Sheet under entity CO1147 and assign it to a…SeanY 10 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation workbookHello FCCS Community, Does anyone have experience with preparing your consolidation workings in excel using Smart View for a group with joint arrangement that is consoli…
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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…MKhade 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 …Ashutosh Bhatikar-Oracle 15 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…Jennifer Kh'ng 38 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 …MKhade 30 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Andreas Otto 35 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…Jaco Steenkamp 199 views 17 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
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…JameyBoozer 59 views 14 comments 1 point Most recent by JameyBoozer Financial Consolidation and Close -
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…Avinash Roy 19 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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!MKhade 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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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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.…SachinDGodse 253 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…KamalRawat9918 24 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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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…KamalRawat9918 69 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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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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 …Elaine Wong-178977 26 views 6 comments 0 points Most recent by TechM-GJ Financial Consolidation and Close
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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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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…Saraiya Daisy Dhanesh 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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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):…Srinath.M 91 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…VNK 30 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Shilpa_S3 20 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…Jennifer Kh'ng 18 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both …B.Bhandari 48 views 9 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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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…KamalRawat9918 30 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close