Category 143
Discussion List
-
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… -
Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…Elaine Wong-178977 33 views 3 comments 0 points Most recent by Elaine Wong-178977 Financial Consolidation and Close -
Intercompany AccountSummary: Intercompany Account Content (please ensure you mask any confidential information): Hi, Can someone please help on the Intercompany account elimination setup.Pl…Anchal Agarwal 76 views 20 comments 0 points Most recent by RajuNaidu Financial Consolidation and Close
-
Are these issues related to journal role security setup?@Ashutosh Bhatikar-Oracle Since the May 2025 patch in Oracle FCCS, two issues have been observed by our client: Power users can no longer run journal reports for previou…
-
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…Mo S 97 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS: Handling Opening Balance Adjustments with YTD Loads and Data ExchangeSummary: We want to make some adjustments to the opening balances. However, when we post a journal as an opening adjustment, it gets aggregated with the loaded YTD balan…
-
Support for Entity Proportion Adjustment Members in Configurable Consolidation RulesSummary: In Configurable Consolidation Rules, if you select the “FCCS_Entity Total” or “FCCS_Parent Total” member as the Source and you have enabled the “FCCS_ Entity Pr…Akash Sarda 67 views 7 comments 0 points Most recent by Akash Sarda Financial Consolidation and Close
-
Partner Elimination is improperly workingSummary: Partner Elimination is not correctly working; it's duplicating results until the rule is undeployed and re-deployed, and prior periods are consolidated to have …Fabio Fiore 39 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
-
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…
-
How to Use User Variables as Parameters in an ODR RuleSummary: Hi, is it possible to pass User Variables like entity to a ODR ? In my Data form, I have Source Entity and Target Entity, I'd like to pass only the Target Entit…Guixdx 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
What is the best Practice to close the Entity in Oracle FusionHi, We have active XYZ entity since Jan-2023, now business wants to close the entity from Oracle fusion, so can you please advise what is the best practice to clear the …Koteshwar Tippani 14 views 2 comments 0 points Most recent by Kotesh Financial Consolidation and Close -
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 10 views 0 comments 0 points Started by KamalRawat9918 Financial Consolidation and Close
-
Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation?Summary: Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation on FCCS_Entity Elimination Adjustment and FCCS_Entity Proportion Adjus…
-
FCCS - ESSBASE 21 Version UpdateSummary: Hi, I’d like to know if this is in Oracle’s plans (safe harbor), or if any new or updated functions are now available in the November Patch release. Also, what …Guixdx 29 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Recommendations - Hybrid calculation scripts FCCS_10Summary: Hi, I'd like to confirm if there are planned enhancements (safe harbor) for Oracle on the Recommendations regarding executing Hybrid calculation scripts in FCCS…
-
Pushing data from FCCS to EPBCS with different parent member.Summary: Each month, we are pushing data from FCCS to EPBCS. We used to have the same hierarchy in both applications. FCCS: Legal Hierarchy (Primary) Management Hierarch…Pieter-Jan Vandendriessche 14 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
-
FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
-
The Member Formula Tab is not editable for Currency DimensionSummary: When create new Currency Dimension we noticed the "Member Formula" tab is not editable (Greyed out) There is no issue for other Dimension, we can change "Data S…Daranee Sengsakdi 20 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Can we update alias on the new alias table for an entity Dimension?I believe it should be possible to update alias on a new alias table, but when I tried, I received an error saying that journals are posted on this entity.B.Bhandari 57 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Any Template including parent code, all base code under it & all GLs mapped to those base codes?Auditors usually ask for this kind of data wherein the excel financials show the BS or PL any parent code and they require as to how the data is rolling up to these code…Neha!03 15 views 3 comments 0 points Most recent by Lakshmi V-Oracle 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 26 views 4 comments 1 point Most recent by JameyBoozer Financial Consolidation and Close -
Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 112 views 30 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
-
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 …
-
Data not consolidating correctly in FCC, parent is double the childrenAfter running consolidation in FCC the periodic value is translating correctly but the parent of the entity is DOUBLE. It corrects itself if I refresh the database but w…vince.dizon 50 views 8 comments 0 points Most recent by User_G3SPN Financial Consolidation and Close
-
After entity restructuring unwanted numbers appear in the FCCS_Entity Proportion Adj consol memberContent (required): After restructuring the entity hierarchy in our application, unexpected numbers appeared in the “FCCS_Entity Proportion Adj” (EPA) member at the enti…KostasN. 269 views 18 comments 0 points Most recent by CBalaKrishna Financial Consolidation and Close
-
FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…J Mahero L 250 views 13 comments 0 points Most recent by CBalaKrishna Financial Consolidation and Close
-
Invalid Intersection in DM - Output FileSummary: Hi, When data is loaded on an invalid intersection in DM, it marks the process as failed on Export step and creates an output file of the invalid rows. In this …Alyssa Longo 42 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Changing dimension name in FCCS post go-liveSummary: There is a client requirement to rename one of the custom dimensions post go-live. Is it technically feasible to accommodate a change in dimension name when the…
-
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 13 views 0 comments 0 points Started by Saraiya Daisy Dhanesh Financial Consolidation and Close