Category 143
Discussion List
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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 -
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 40 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 73 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 74 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 43 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 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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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 23 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 32 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 69 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 18 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 31 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 50 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 16 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 26 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 49 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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Option to configure dont map to a particular target account code.In Data Management or Data Exchange is it possible to define negative mapping "Not to map to a particular target coa code" For eg For Target Custom 1 mapping I DONOT wan…Amara Sai Sandeep 18 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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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…AishShirke 25 views 2 comments 1 point Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Indirect EPU rule can't pickup CTA from subsidiarySummary: Entity LE1 does not pickup CTA from TOT_LE3 subsidiary using indirect EPU rule The indirect EPU rule does not pickup CTA at LE1 legal entity with subsidiary of …Madhu.Kurella 9 views 0 comments 0 points Started by Madhu.Kurella Financial Consolidation and Close
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FCCS Approvals - Failed: Entity or its descendants not locked for previous periodSummary: Hi All, While trying to lock Jan24 I see this error - Entity or its descendants not locked for previous period. But data till Dec23 is locked for all entities, …Priyanka Bhat 81 views 6 comments 0 points Most recent by Eduardo Abud 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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EPM Nov 2025 patch update - Seeing differences in forms vs smart view and some accounts are not calcSummary: In our test environment after the 25.11 update, we are seeing differences in data when viewing in smart view vs FCCS form vs Narrative Reports. We are definitel…Shawn McClary 117 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS database refresh error "Shared member [AC_15209] with no actual member"Summary: Hello, we have encounter a situation where when we delete an account AC_15209 and refresh a database it getting failed with error as "Shared member [AC_15209] w…AniketAB 45 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