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Financial Consolidation and Close
Discussion List
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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… -
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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Is there a way to hide a data column in forms 2.0?Summary: I have created a new data form in forms 2.0 in a FCC application. I am trying to hide 2 columns but cannot find any option to do this or any documentation on ho…
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Subject: Request for Insights on Segmental Reporting ImplementationHello All, We are currently working on implementing segmental reporting for one of our clients and have identified two potential approaches. We would appreciate your ins…
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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…
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Access Control Manage Groups PerformanceSummary: Hi, In FCCS, the performance is poor for the Manage Groups tab in Access Control. If you click to edit a group, to assign groups, there are a few issues. You ca…
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Downloading Validation errors report and restricting loading invalid intersections dataAt present in workbench there is no option to download Validation errors data. So is there any workaround to download this data? At present data in invalid intersections…
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Agg Override ODR to Insertion Point CalcHi, I`d like some guidance from converting this ODR into Insertion point (currently trying FCC_25) Test App Specs: Application DSO (Period - Movement) Main Currency USD …
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Reversal of opening balance of eliminations with Inactive method not workingSummary: Reversal of opening balance of eliminations with Inactive method not working Content (please ensure you mask any confidential information): Hi Experts, We have …
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FCCS data export issue on mappingSummary: Export to essbase contains the source member however mapping and workbench contains target member which causing the issue on member not found and failing the DL…
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…
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How to Export FCCS HFR reports in PDF format via automated way?Summary: We want to export the HFR report (Financial Report) created in FCCS in PDF format. We are expecting that it needs to exported in inbox/outbox directory. How can…
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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…
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Input Currency Journal Adjustment Load Via Data ManagementSummary: Can Input Currency Journal Adjustment be loaded in FCC Via Data Management/FDMEE Content (please ensure you mask any confidential information) Can Input Currenc…
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FCCS_10 Closing Balance Input Calc -- QuestionSummary: Hi, I created a test application with the following: I have a question regarding the script below on FCCS_10 for ClosingBalance_input: Closing Balance Input is …
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We are trying to connect the FCCS Data Exchange to the on-premise EBS application.We are trying to connect the FCCS Data Exchange to the on-premise EBS application using the EBS GL Balance as the data source. However, we are receiving a large dataset …
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In FCCS, API that can trigger reports automaticallySummary: Hello All, In FCCS, want to know If there is any existing API that can trigger the below reports automatically ? 1. “Consolidation Journal Report” 2. “Data Load…
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new laptop and I'm now getting a 404 errorI have a new laptop and I'm now getting a HTTP 404 error code when connecting to shared services. How do I connect again? It is telling me the provider is not a "Shared …
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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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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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change of currency for an entitySummary: Content (please ensure you mask any confidential information): HI all Can someone let me know if we can change the currency of an existing currency in January a… -
Standard practice on HFM to FCCS journalsHi, Want to understand the standard practice of migrating HFM journals to FCCS for a client whose requirement is that they should be able to go back and check each journ…
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How do I retrieve the entity member's currency code into a financial report?Content I am looking for a way to display the currency of an entity in financial report sourced from FCCS. When I have selected "Entity Currency" from the currency dimen… -
Do we have a limit on number of journals posted in a period?Summary: Do we have a limit on number of journals posted in a period? Content (please ensure you mask any confidential information): Our client has around 10 years of da…
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Simple Tutorial: Import Text based Consolidation Journals via Data IntegrationSummary: Please find attached a simple step by step tutorial to import text-based Consolidation Journals using Data Integration and Data Management. Tutorial is used to …
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FCCS ConnectorsHi Team, We are in a journey of integrating Oracle FCCS to Workiva, We have some Oracle seeded connector in Workiva which can pull Data,Metadata,Mapping & Snapshot. Woul…
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Is there a way to add timestamp for EPM booksSummary: Is there a way to add time stamp for EPM books when downloaded. I am looking for timestamp on file name. The problem is when user tries to open current and prev…
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Need clarification on Microsoft ends support for Windows & Office for EPM Cloud Applications (FCCS)?Summary: We have seen an update in Oracle ERP 25B quarterly patch update stating the below. MICROSOFT ENDS SUPPORT FOR WINDOWS 10 ON OCTOBER 14, 2025 On Oct 14, 2025, Mi…
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Moving from HFM to FCCS CloudWe have 5 yrs of Historical Data in HFM that we want to Archive. What are my options? Reason for not moving these in FCCS as I am told that the recociliation becomes a c…
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financial consolidation and closeHi Experts, There is a request from the client to automate the “Consolidation Journal Report” and “Data Load Mappings of Integration” to download and transfer these file…
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FCCS - return intercompany ownership method in Dynamic CalcSummary: Our clients require AR and AP reporting segmented by intercompany consolidation method—such as IC-to-Subsidiary, Equity, and other classifications. I'm currentl…
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Enterprise journalSummary: Hello Is anyone having difficulties with Enterprise Journals on Smart View 25.200? I am unable to see the worklist on SV 25.200, whereas it is functioning prope…