Category 143
Discussion List
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Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte…Jeremy Stubbs 2 views 0 comments 0 points Started by Jeremy Stubbs Financial Consolidation and Close -
FCCS Data Discovery does not provide calculation trace if a member has a shared instanceHi, Our team is trying to do FCCS Data discovery against a certain combination of data and we noticed that if one of the members has a shared instance, data discovery do…Avi12589 26 views 8 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
Syntax to pick up all periods after a sub varSummary: Do anyone have suggestions on how to pick up all periods after a particular period? I.e. if an application has a December Year end and June is the current month…EmmaPa 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Gerrit Haan 42 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
EPM Data Integration FailureI inquire if the integration between ERP and EPM fails, if it's possible to send back the log file to the ERP directly from EPM, or to the user performing the integratio…Mohamed_Shehata 18 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Loading by FDMEE - Replace vs MergeSummary: Loading by FDMEE - Replace vs Merge Content (please ensure you mask any confidential information): Hi All, I noticed an issue during Loading Phase by FDMEE. In …Antonio Barbaro 56 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…adityasingh 15 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Budget OOB Intercompany Reports More than One PeriodSummary: If FCC is used to Consolidate Budget data this means processing at least 12 separate periods at the same time. If the Elimination functionality is used you'd wa…Steve Hitchman 28 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 …SoumyadipBasak251 34 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Avinash Roy 107 views 6 comments 0 points Most recent by Sucharitnarang Financial Consolidation and Close
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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…Ashutosh Bhatikar-Oracle 86 views 1 comment 2 points Most recent by Sucharitnarang Financial Consolidation and Close -
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 …Erringc 19 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…Silvie Mirek 23 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…
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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…Shanmuga Priya 51 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 …Vinay_Mastek 30 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…User_AZRIG 168 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Jennifer Kh'ng 27 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 51 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 13 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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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…Alyssa Longo 26 views 1 comment 0 points Most recent by Alyssa Longo Financial Consolidation and Close
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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 18 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Stuart.Porad 60 views 9 comments 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 40 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_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…Rahul Sharma-226069 28 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Patrick FitzGerald 1.5K views 19 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 36 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close