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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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Application Role Reports-Manage is only showing Copy URL in Action menuSummary: Power users need the ability to edit reports so were assigned Reports-Manage. According to the Oracle documentation this should give them the ability to Add, ed…
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FCCS_Entity Proportion Adj Results in Out of Balance at Parent EntitySummary: FCCS_Entity Proportion Adj Results in Out of Balance at Parent Entity Content (please ensure you mask any confidential information): Hi Team, In FY26 P3 period …
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Viewing Historical Process IDs in Oracle Data ManagementSummary: Hello, We are currently experiencing an issue with one of the Oracle Data Integration process IDs. Example: Process ID 1627 was used during yesterday's integrat…
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How to increase year range in calendar populated in data formSummary: How to increase year range in calendar populated in data form Content (please ensure you mask any confidential information): We have created a custom member to …
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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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Reduction in Application size post cloningSummary: Hi All, Is it expected to see reduction in application size post cloning it from Prod to lower environment? We have an application which shows size of data in d…
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Export data file from FCCS how to get child entity onlySummary:Export data file to .txt from FCCS, how to get child entity only Target : data file .txt Datasource : FCCS Expect result : entity column show child only not incl…
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Not able to copy ownership data from FY 26 to FY 27 for forecast scenarioSummary: Not able to copy ownership data from FY 26 to FY 27 for forecast scenario Content (please ensure you mask any confidential information): requirement is to enabl…
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Missing Smart View setting for Set Alias Table for Private ConnectionSummary: One user does not have the Smart View setting to "Set Alias Table" for a private connection to FCCS. Content (please ensure you mask any confidential informatio…
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how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …
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how to load multiple periods of ownership dataSummary: Is there a method or mechanism to load multiple periods of ownership data. Currently we either update manually period by period in the UI. Or load a flat file w…
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Data Exchange new dimension metadata refresh errorSummary: Content (please ensure you mask any confidential information): Hi All Under Data Exchange under the application section, there is an option to create additional… -
Groovy script not calculating Minority Interest Income accurately for 2026 periods in 25.10Summary: Groovy script not calculating Minority Interest Income accurately for 2026 periods. Its working fine for prior years. We have been running Groovy script validat…
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calculate amount column in data load mappingSummary: Requirement is to calculate the amount dimension as * to 1/Amount in FCCS data load integration. Kindly help me in sharing knowledge on the efficient way to han…
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FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch…
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FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par… -
EPM FCCS catching up monthly patchesI skipped 24.03 patch for production. We completed testing for 24.04 and wanted to move forward with applying the 24.04 patch. Are there any extra steps we have to do to…
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Creating replica of a cube with same members with unique description and aliases.Summary: There is a client requirement in which as per regulatory existing cube needs to be restructured as new compliance in which the metadata members structure should…
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Translation Issue for Shared Members in Journal InputSummary: Hi Experts, We are encountering an issue where translation is not working for shared members in journal input for Parent Currency. However, under Managed Data, …
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Send notifications through notify usersSummary: Hi All, Could you please confirm if the "Notify Users" option under Approval Units is designed to send notifications to users? We have already enabled Approvals…
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FCCS Configurable Consolidation Redirection for Entity and IntercompanySummary: We are using Redirection in our configurable rule for Entity and Intercompany, but the rule is not performing redirection. Content (please ensure you mask any c…
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FCCS opening balance adjustments translationSummary: Hi Team, We are adjusting the march opening balances in fccs. Although the entry was posted to the opening balance adjustments movement, FCCS is applying the Fe…
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After converting FCC into DSO, Data Export into file with Data Exchange is taking 3hrs+ timeSummary: After converting FCCS app into DSO, Data Export into File in Data Management is taking more than 3hrs time Content (please ensure you mask any confidential info…
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Bring opening Balance data for New scenario for FY26Summary: We added a new scenario member and we need to bring Opening Balances for FY26 into Jan month.it inlcudes journal data also . We tried doing it using override ru…
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Cloning and then consolidating generate Network error 104Summary: Content (please ensure you mask any confidential information): Hi all We are seeing an issue when cloning from PROD 25.10 to TEST 25.11, and then consolidate. A…
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Different approvals layers of journals for same entity in FCCS?Can we have a journal group/template deployed in FCCS that has to mandatorily undergo 2 layers of approval before it gets posted? Also, at the same time, any other journ…
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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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Testing Oracle EPM Version 26.04Summary: We are currently running Oracle EPM Cloud version 25.10 in both our Production and Test environments. On Apr 03, is it possible to test the upcoming version 26.…
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CustomSummary: Intercompany eliminations across different LOBs retain source LOB instead of defaulting to “No LOB" Content: The customer is facing an issue in FCCS related to …
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YTD translationSummary: Can YTD translation method enabled without re-consolidate data from the 1st period of application? Content (please ensure you mask any confidential information)…