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Financial Consolidation and Close
Discussion List
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Customer Feedback Request – Announcement Panel UsageWe’re currently working on some enhancements to the EPM homepage and would really value your input. As part of this effort, we’re reviewing the announcement panel and lo… -
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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Financial Analysis Hub - FAHSummary: Using AI Models in FAH Content (please ensure you mask any confidential information): I am developing a used case configuration on Financial Analysis Hub featur…
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IPM Insghts usageSummary: Flexibility to 'Power User' role group to change existing IPM configuration Content (please ensure you mask any confidential information): At present the config…
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Load file with multiple amount columnsSummary: How to load a multi-column - numeric data file, where the mapping for the driver changes depending on which of the multiple amount columns is being processed - … -
FCCS Manage Approvals processIn FCCS, we need to automate the inclusion (Start) and exclusion of entities in the Manage Approvals process. Does Oracle provide a REST API or EPM Automate command to p…
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FCCS - ODR Rule - blocks creationSummary: Writing ODR rule for Cashflow calculations and unable to create the blocks Content (please ensure you mask any confidential information): Version (include the v…
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FCCS Scheduled Jobs - Impact of Daylight Saving Time (DST) Ending on November 1, 2026Summary: With Daylight Saving Time (DST) ending in the US on November 1, 2026, I would like to understand how this transition will impact existing scheduled jobs in Orac… -
FCCS Groovy rule that returns a calc script fails at run time with “Use of deprecated APIs found”Hi all, We have several FCCS rules built as a hybrid. A Groovy rule builds a calc script as a string and returns it at the end (return calcScript). These rules validate …
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Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deletedSummary: Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deleted Content (required): Why Shared member "FCCS_Mvmts_OtherCurrentLiabilities" cannot be deleted and del… -
Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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I am trying to use @ATTRIBUTESVAL in FCCS Insertion rule and am getting a validation error.I am trying to use @ATTRIBUTESVAL in FCCS Insertion rule and am getting a validation error . Per the 26.10 release, this is supposed to be supported. Why is this not wor… -
User not able to open report bookSummary: User is not able to open Report book with access to artifacts and dimensions on which security is applied. Content (please ensure you mask any confidential info…
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How to translate a new Shared member without consolidatingSummary: Content (please ensure you mask any confidential information): Hi all, We have introduced a new shared member in Jun FY26 and set the original parent to Notcons… -
Unconsolidated Equity Pickup Parent ReversalSummary: We have a situation where the business needs to perform equity pickup from non-consolidated entities. While this is currently working and the holdings are picki…
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Users are unable to access Reports in FCCS and receive an authorization error after a recent productUsers are unable to access Reports in FCCS and receive an authorization error after a recent production patch.
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Drill through errorWe are experiencing a drill-through failure in our FCCS application. When attempting to drill from a data cell in Smart View or a Financial Reporting report, we receive …
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data load rule with PipelineSummary: file based FCCS data load rule in Pipeline fails saying "Error opening Data file" Content (please ensure you mask any confidential information): File based FCCS… -
Alternate Hierarchy children are not aggregating to the Parent for Parent Currency and ContributionSummary: I currently have two alternate parents(ALTCORP and ALTSN) , i have set their children's ownership as 100% owned and they are using the subsidiary consolidation …
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How to Extract Scenario Status from FCCS. i.e. Locked, Unlocked statusSummary: I need assistance with extracting specific data from FCCS, including the Approval Unit status and open periods for different scenarios. I want to understand the…
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While running consolidation at Parent Entity level data is not aggregating?We are getting the below error when we run the Consolidation/Force Consolidation. Could you please advice us on how to resolve this issue? Log messages : List of entitie…Prem Siva Kumar Reddy Rami Reddy 222 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle
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Restrict "Power users" from creating folders and forms in artifacts and access control as well.We want power users to work without access to creating folders and forms. Is it also possible to restrict their access to viewing access control in FCCS?
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Configurable Conso Rules not running on new Alternate HierarchySummary: We have setup an alternate hierarchy to do some testing and below steps we're followed. This hierarchy uses the same existing Consolidation Methods. Created Alt… -
Hybrid Calc for Balance-Type account won't write to FCCS_No MovementSummary: Calculating a stat account which is set as Time Balance = "Balance" is not writing to FCCS_No Movement. We have a nearly identical calc which is able to write t…
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Enhanced Home Page and Global Header Experience 26.10 DocumentationSummary: Hi, we are looking at the new feature in 26.10 patch notes for FCCS regarding the Enhanced Home Page and Global Header Experience. The documentation linked for …
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Can FCCS translate some entities at one set of rates and other entities at a different set?Summary: Hi Team, Is it possible in FCCS to translate some entities at one set of rates and other entities at a different set of rates within the same scenario? Our case…
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warning : Confirming the change of method to or from ‘InActive’ will restart the approval processSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know the impact on Approvals this message: Confirming the change of m…
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IPM Insight configurabilitySummary: Single IPM Insight for mutiple account lines trend Content (please ensure you mask any confidential information): I have developed IPM insights for two separate…
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Disabling Advanced Org by Period in a Deployed FCC ApplicationSummary: Requesting assistance with Disabling Advanced Org by Period in a Deployed FCC Application Content (please ensure you mask any confidential information): When th…
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FCCS drill region to get prior periodSummary: We are looking for customize the Drill region to pull all prior periods balances for current year from the source when running Smartview retrieval on current pe…
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Backup Snapshot is missing after 7 Oct 2026Summary: Hi Folks, We have backup snapshot named fccs_backup and that snapshot is downloaded to our folder in daily basis But after checked in Migration Status Report th…
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Override Historical Amount for Data Source FCCS_AcquisitionsDisposalsSummary: Hi, We got unexpected translated amount for Data Source FCCS_AcquisitionsDisposals Is there any workaround to override amount generated for this datasource. Tha…