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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…
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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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History of management reports when it run adhocSummary: We want to see history of management reports in FCC when it run adhoc..Verified it is not recorded in audit log or jobs.What Parameter passed.
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Is there a difference in Performance between DevTest, Test, and Prod instances?Summary: We have successfully cloned our Production environment to both 'Test' and 'DevTest.' However, we are observing significantly slower performance in the DevTest e… -
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… -
Consolidation struct or failed with network errorSummary: Hi Experts, When an entity moves from one parent to another, EPU should be calculated based only on the new subsidiary structure. The subsidiaries under the new… -
FCCS Balance Sheet is out of Balance even though FCCS_Balance account is enable.Summary: Hi All, We have an FCCS App where "Balance the Balance Sheet Calculation" is enabled, i.e., If Total Assets not equal Total Liability and equity , the system wr…
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Hi everyone! How can we export a dashboard from Oracle EPM FCCS? Is there any option?Summary: How can we export a dashboard from Oracle EPM FCCS? Is there any option? If no option is there, is there any specific Oracle document in this regard?
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FCCS Dimension LimitsI have been told previously (and also see in other questions within the community) that there is a 10k limit on each dimension. Does anyone know if Oracle will update th…
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DM Mapping For MasterHi Team, We are using Oracle FCCS(Version 25.11.72) Cloud with Data Management for data loads.We maintain mappings across two locations, and the mapping setup includes: …
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{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…
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How To: Syntax to Invoke FCCS REST API via cURL.Summary: Provided document contains cURL syntax to invoke common FCCS REST API. Content (please ensure you mask any confidential information): cURL is a command-line uti…
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Profit‑sharing percentage on the income statement that differs from the ownership percentage?Hello, Is there a supported way to apply a profit‑sharing percentage on the income statement that differs from the ownership percentage? For example, an entity with 49/5…
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Intercompany Elimination before the Data load in FCCSHello Everyone Is it possible to use an intercompany matching module in Oracle FCCS where transactions are matched first and then entity loads the ICP partner data in ER…
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FCCS – Rounding to Millions Causing Parent-Level DifferencesHi, We have a requirement to report values in millions with rounding. We implemented this by creating a member named as "DS Millions" in the data source dimension and de…
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FCCS: Change Signage of Account Types according to Source SystemSummary: We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage…
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Child of FCCS_Retained Earnings incorrectly reversing December balance in January when not activitySummary: I have an account that is a child of FCCS_Retained Earnings, which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Ja…
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Request for SOC1 Reports for Oracle Financial Consolidations and CloseE&Y auditors are looking for the SOC1 reports. Can someone please point me in the right direction? -
How To: Migrating from Ownership to Non-Ownership ApplicationSummary: This article describes the steps to migrate Ownership based application to non-Ownership based application. Content (please ensure you mask any confidential inf…
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Oracle FCCS should show Periodic and QTD values as identical for quarter-end periods.Summary: In FCCS, the view dimension currently calculates QTD (Quarter-to-Date) as a cumulative value of the periodic entries. For example: January: Periodic and QTD are…
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Data Not visible in Financial reports but able to see data in smartview for the same POV in FCCS appThis basically happened when i did a metadata load and refresh database then i suddenly loose data in Financial Report but can see the data in Smartview with the same PO…
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When entity currency is zero but due to FX rate difference, value is reflected in Reporting currencySummary: When entity currency value has been zeroed out in YTD entity currency view but due to difference in FX rates b/w two periods while following periodic translatio…
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FCCS Report round off issuesI am facing round off issues with FCCS MR reports. I have given the samples values in the attachment. Please check. The decimal places is not enabled in the report and u…
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FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…
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Is there log available in FCCS to identify whether any change was done to audit trail configuration?Summary: Is there log available in the FCCS application to identify whether any changes were done to the audit trail configuration, please advise. Content (please ensure…
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ICP Matching Report CustomizationHi everyone. Is there any way to modify the ICP reports in order to create new columns, for example to include comments or notes, as well as additional dimensions? The i… -
Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…
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RTF for Supplemental Data reportsHi Experts, Does anyone know if there is a place where the Task Manager .RTF templates can be downloaded or reviewed, so that we can use them as a reference to create te…
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Issue with accounts FCCS_CICTA and FCCS_OR OBFXCICTAWhen we rolled into a new year i.e..,Jan FY24 and Jan FY25 from FY23 and FY24, respectively, the value in FCCS_CICTA went to 0 and FCCS_OR OBFXCICTA increased by that va…
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Incorrect Intercompany elimination after Restructure Main Entity HierarchySummary: After move entity to new group, Intercompany Elimination data show incorrect Data show diff in plug reports when select Top group Example structure group: Group…
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Start and End date for Supplemental data is not correctSummary: Start and End date for Supplemental data is not correct, Even though the Start and End Date was set correctly in Data collection period for users Form Template …
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FCCS - EPMAutomate downloadFile IssueI exported the MR report to the Library path using BusrstingDefinition and am trying to download that exported file to a local directory in FCCS application using EPM Au…