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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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Equity Account's Closing balance (Dec-FY24) is NOT Rolling forward as 'Opening Balance" of Jan-FY25Hi Experts, Seeing one behavior in 'Retained Earnings' Account member Movement....this is explained as below: Screen shot below shows the hierarchy of "FCCS_Retained Ear…
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Cell-level security in FCCAccording to November 2025 update cell-level security has been implemented in FCC. I can't access cell-level security in the test environment even though the version is … -
ODR pass on entity using groovy based on row dataSummary: We want to create an ODR rule in Groovy (to reclass movement data across data sources), which uses the entities in the rows as entity selection. We can get the … -
Any update on the Override function in FCCS forms?Summary: I realize there are some old posts on this topic but has there been any further development to have the Override function added to FCCS? We are migrating from H…
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Invalid Intersection in DM - Output FileSummary: Hi, When data is loaded on an invalid intersection in DM, it marks the process as failed on Export step and creates an output file of the invalid rows. In this …
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Clarification and Best Practices for Migrating from Hybrid FCCS to DSOSummary: We are currently using a Hybrid FCCS application and are planning to move to Dynamic Sparse Optimization (DSO). We have a few concerns and would like your clari…
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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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Unable to connect to OIC from EPM Task Manager Using OAuth 2.0 and receiving errorHello, I’m currently experiencing an issue while trying to establish a connection for OIC from EPM FCCS using OAuth 2.0 authentication. All connection details have been …
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Unexpected behavior in distribution during FCCS_60_Final Calculations_ConsolidatedContext I have a customization in the consolidation process, specifically within the FCCS_60_Final Calculations_Consolidated rule. This rule is triggered when the consol… -
FCCS: Can't lock period for new entities in not started status?Our system has periods from Dec FY16 through 2025 at the moment. I have everything locked up until Nov FY24 at the top total geography level. However, when I try to lock…
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open format for israelSummary: I would also like to know difference of this in fusion vs oracle ebs. bcz in EBS, we just run job and it creates correct file with all the data but in fusion it…
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FCCS Migration IssueWe are trying to migrate or clone from FCCS Production environment to FCCS Test Environment, both have the same versions (25.10.76), but both are failing and we are gett…
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The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…
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Where is Account Type stored for DM?Summary: We had an issue (still open SR under investigation) with a journal load from DM. When the journal rule was run, the end result was an OOB journal in FCCS. An As…
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Reviewer with write access to approval unitSummary: I have assigned two different users as owner and reviewer (both have write access to the entities they are assigned to in the approval unit). So when the owner …
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Need to arrange the hierarchy as top to bottom level in the data formWe have a requirement to arrange the hierarchy from top to bottom in the data forms. Is there any functionality to achieve this while using the IDescendants function.
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Doc ID 2919796.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Essbase 21.7 Upgrade - Unexpected Rule BehaviorHi all, After getting the Essbase 21.7 upgrade, we encountered a weird issue with one of our business rules in FCC. The original rule was as follows, and worked perfectl… -
FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…
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'Same As' column function in reports no longer workingSummary: I am no longer to use the 'Same as' function for columns in Reports. I have followed the steps from Oracle.docs below. There is no longer a Members tab but a dr…
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What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both …
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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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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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Loading of entire Trail Balance to Closing Balance InputSummary: Hi All, Customer does not want to load zeros, in case no data is present for Balance Sheet specifically for January to have the reversed Movement as its increas…
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Is there specific documentation on a user's ability in FCCS to create a journal in a closed period?We have a situation where we need specific documentation (not currently found in the admin guide) regarding a user with a Consolidation Journal - Create role being able …
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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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What would be the Ownership Management set up in Shared Entity StructureSummary: In a below Entity Structure scenario where B1 and B2 Entities have a shared parent where 90% is held by Parent A and remaining 10% is held by another Intermedia… -
How to copy rate using pipeline?Summary: Error while executing pipeline to copy rates from P12 to P13 Following steps were followed to copy the rate from P12 to P13 using Pipeline: Create a copy rate p…
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Difference in "Run After Save" behavior between Forms 1.0 and Forms 2.0 in FCCSSummary: In FCCS Forms 1.0, when “Run After Save” is enabled in a business rule, saving the form first commits the data, and then the rule prompt appears. If the user ca…