Category 143
Discussion List
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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 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 65 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 -
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 33 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 30 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 37 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…Ashutosh Bhatikar-Oracle 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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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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… -
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 62 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 25 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 46 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to run custom reports in FCCS using rest APIWe have custom reports build under Dashboards Reports section. We want to execute them via rest API. I have tried the rest API provided under https://docs.oracle.com/en/…KamalRawat9918 44 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Fixed Issues and Considerations is not accessible for EPM 25.11Hello, We’re unable to access the ‘Fixed Issues and Considerations’ page for the EPM 25.11 updates. It seems the provided link isn’t working when clicked. Thanks in adva…MKhade 76 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to not see the opening balance in a separate P&L accountSummary: Content (please ensure you mask any confidential information): Hi all We have a query for which we want to understand how FCCS treats P&L accounts which are in …NKW 77 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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PElim in FCCS - IssueSummary: PElim in FCCS - ISSUE Content (please ensure you mask any confidential information): Hi All, since 27.10.2025 I noticed an issue related to Partner Elim. If I c…Antonio Barbaro 46 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 279 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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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…Mohit_Srm 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way to use auto - reversing journals for multiple periods in fccs?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Manjunath M P 34 views 2 comments 0 points Most recent by TechM-GJ 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 71 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Jmlopez 20 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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Turn Off Suppress Missing in DLRI am trying to run a DLR and get results as though suppress missing is turned off. If there is a row which should have #Missing, that row would appear in the output with…annaschmult 37 views 4 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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Dynamic Accounts - QuestionSummary: Dynamic Accounts - Question Content (please ensure you mask any confidential information): Hi All, in my FCCS application I created a specific dynamic account. …Antonio Barbaro 53 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Ashishruke 19 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 30 views 6 comments 0 points Most recent by TechM-GJ Financial Consolidation and Close
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Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis…Paul Wilcock 50 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close