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Financial Consolidation and Close
Discussion List
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25.11 update will NOT be applied on the production environmentsSummary: The Cloud EPM production environments will not be updated with the 25.11 monthly update by default. The notifications to this effect are being sent out to all S… -
De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure…
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How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c… -
How To:Lock Data Forms during Consolidate and Translate.Summary: This knowledge article stems from this Customer Connect question - User should not input data in data form if consol process is running in FCCS. Content (please…
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There is Still Time to Share Your Feedback With Us!Valued Customer: We encourage you to please take a few minutes to take our short survey and share your feedback on Cloud EPM with Oracle Product Development and Marketin…
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Essbase BSO Block Limits Calculator Utility.Summary: This utility helps check if Essbase block limit is hit, even before refreshing database. Content (please ensure you mask any confidential information): Inspirat…
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Calculate flux amount for p&l account by entity in fccs reportsSummary: Hi All, We have a requirement to calculate the flux (current year vs prior year) for P&L account. However it is working for BS account but not for P&L. We also …
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Different result when the same script is run in on-demand rule vs insertion point rule on FCCSThere are some validation rules that we developed, and we noticed that the result is different between on-demand rule and configuration calculation rule. We suspect that…
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Smart View Adhoc Refresh - Alternate & Default Alias Table Behavior differencesHow can we make an alternate alias table the default in Smart View? Currently, when an ad hoc grid is saved with an alternate alias table, it does not refresh with the s…
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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… -
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.
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FCCS Job Deletion Log / ReportHello, In FCCS, there was a job that is no longer present. Is there any option to see when it was deleted and by whom from the Job Console? We reviewed the Audit and Act… -
Task RulesSummary: We'd like to set up some task rules to facilitate conditional workflow. Example: Task has an assignee and Approver 1. Task has an attribute for amount that the …
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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…
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How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?Summary: How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing…
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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…
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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…
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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…
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FCCS Data Source Security for Default S_ members under "Source Entities" Restrict writeSummary: Access to "source entities" and its decendents to read only for users to restrict any input to these members by mistake from the data source. Any Impact to cons…
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having this error during cloning FCCS prod to testSummary:Clone Status Details Importing Snapshot Artifact Snapshot: Failed Summary: The command failed during the import process due to missing users in the target enviro…
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FCCS Calculation script failed to retrieve opening balance of parent accountSummary: Hi All, I am using FCCS 25.09.77. We are using a store account as a validation account where it would retrieve the closing balance from a parent account. We fou…
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Migrating Financial Management metadata and artifacts to FCCS - missing Doc 2420798.1We are migrating from on‑prem HFM to Oracle FCCS. The EPM migration page references MOS Doc 2420798.1, but I cannot find it on My Oracle Support. Links I referred - Migr…
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25.11/Essbase 21c - (Unexpected) reduction in consolidation time.Summary: At one of our customers we are testing the 25.11 upgrade to see if we have any of the issues mentioned, related to Essbase 21c. We encountered a significant red… -
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…
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Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…
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How to get ready for IFRS 18 in FCCS?Hi, IFRS 18 brings three categories of income and expenses, two income statement subtotals and one single note on management performance measures. It will be effective f…
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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…
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Blank report + grid error when changing Movement via Grid POVHello, We have a report that contains two grid POVs, where the Movement member can be changed individually for each grid. Some users are experiencing issues when opening…
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Can a power user promote a parent level in approvals without the base level entities being promotedSummary: We have the need for power users to have the ability to promote an Entity Parent even though all the base entities are not promoted. Ideally the base level enti…
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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 … -
Lock/Unlock entities in different phasesSummary: Actually our requirement is to lock/unlock entities in two phases for example client wants to lock TB data first and data forms after few days Content (please e…
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pallet pickSummary: In Our business, for Movements Request of WMS, after wave is run LPNs are allocated and we palletize all the allocated LPNs when it is picked from general use t…
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Dynamic Reserve locations to dynamic reserve locations replenishment in WMS logfireSummary: When we implemented replenishment in WMS logfire it works only if item assignment type is permanent and not dynamic but for us all are reserve locations and ite…
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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…
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How to use Clear Shared Members dimension import option when importing from EDM?Summary: The Clear Shared Members option shows an error in FCC when importing dimension metadata from Enterprise Data Management (EDM) because we cannot perform any acti… -
Can we export exchange rates using with Groovy script (writing in Console Cube)Summary: Can we export exchange rates using with Groovy script (writing in Console Cube) Content (please ensure you mask any confidential information): Version (include …