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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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SET HYBRIDBSOINCALCSCRIPT FULL poor performanceGreetings, I searched for the use of HYBRIDBSOINCALCSCRIPT FULL performance issues, but could not find any examples of the following usage. In 30 config rules, we need t…
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Constant currency solution within FCC - recommendations and best practices from OracleHi Team, My client is seeking a constant currency solution within FCC. Currently, we are proposing the use of a separate constant currency scenario to achieve the desire… -
chieving in FCCS a functionality manage journal entries through Excel.Summary: We would like to understand the roadmap for implementing in FCCS a functionality similar to the one previously available in HFM that allowed journal entries to …
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REST APIs for ODA Integration with FCCS Task Manager (Tasks, Schedules, Actions)Hello, I am working on a Proof of Concept to integrate Oracle Digital Assistant (ODA) with FCCS Task Manager, and I would like to enable the following capabilities throu…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …
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Cost Center dimension custom allocationSummary: We have implemented an alternate cost center allocation process in our application. In this setup, data is allocated from a source cost center to multiple targe…
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Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…
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How To: Setup Default MovementsSummary: This article provides recommendation to setup Default Movement attribute correctly on Movement members. Content (please ensure you mask any confidential informa…
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Entities are not started report/list in ApprovalSummary: We have long hierarchy and notice that few entities are not started for a particular period and consolidation is failed. Is there any way to pull out the entiti…
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Audit Reports usage in FCCSIs there an easy way to audit FCCS (or Planning) reports usage to identify when and which users executed the reports in a specified interval of time (say last 3 - 6 mont…
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Note: Essbase 21c and @QUERYBOTTOMUPSummary: Article describes FCCS calculation script and member formula guidance related to usage of new @QUERYBOTTOMUP Essbase 21c function. Content (please ensure you ma…
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Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…
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Need Approval status report in FCCS like Data Process Control of HFMSummary: Need Approval status report in FCCS like Data Process Control of HFM Content (please ensure you mask any confidential information): Hi All, In HFM application, …
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Java error when creating Authentication Token for EPMAgentSummary: Content (please ensure you mask any confidential information): Hi all We have an integration error with EPMAgent 24.12.05 and FCCS. The error is: when we execut… -
Sharing entities in alternative and within the same hierarchies | Can we share parent entities or noContent We are required to create alternative entity hierarchies as well as sharing entities within the same hierarchy as it changes over time. We have intercompany elim… -
Filter not available on options tab in Data exchange integrationSummary: I have a situation where an integration in data exchange has a greyed out filter option so I cannot set a defined list of data I wish to export. When viewed in …
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How to back up files in data management in batchSummary: How to back up files in data management in batch Content (please ensure you mask any confidential information): How to back up the file in the workbench in batc…
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SmartView for MacOSSummary: I was able to successfully create the xml file to connect to a Planning EPBCS app in my Mac OS Laptop. Question - do i have to create 1 xml file, for each conne…
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Where are the User Preferences Alias Settings used in FCCS?Summary: User has both Member Name:Alias selected in User Preferences General tab for Alias Settings. Where is this setting used? We assumed both forms and reports would…
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Disposal/Acquisition of CompaniesSummary: Discrepancies in acquisition and disposal movement memberships due to changes in corporate structure Content (please ensure you mask any confidential informatio…
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Can task manager Email Notifications be configured with To and CC functionalitiesSummary: Can task manager Email Notifications be configured with To and CC functionalities?? Content (please ensure you mask any confidential information): Hi team, We h…
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How to configure HFM Grid functionalities in FCCSSummary: How to configure HFM Grid functionalities in FCCS?? Content (please ensure you mask any confidential information): In HFM users are used to do their analysis of…
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Link of Task manager with Phased ApprovalsSummary: Link of Task manager with Phased Approvals Content (please ensure you mask any confidential information): We have enabled phased approvals in FCCS application a…
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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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Consolidation Journal Approval WorkflowSummary: We have a detailed consolidation journal authorization policy with approval bands (e.g. Band 4, Band 5, Band 6) based on: Different thresholds for Income Statem…
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variance in leaf level dynamic calc member formula data between non-DSO and DSO applicationSummary: We have a leaf level account member with member formula in a Non-DSO application. The source accounts used in Member formula has data, but the dynamic calc memb…
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YTD FX Calculation on Historical AccountsSummary: We are utilizing the YTD Translation method and the below settings is enabled. Consolidation Settings of YTD FX Calculation and YTD FX Revised Default Translati… -
TCI journalsWe are posting a TCI journal in the application and the same is not translating into the reporting as well as the parent currency. also it is not rolling upto the parent…
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Custom dimension cost center allocationSummary: Currently our custom dimension cost center is calculated based on an allocation % defined in a custom allocation form, a rule defined calculates and rolls up th…
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Can we load journal lines from Cloud GL ERP into FCCS using direct integrationIs there a possible way to load journal transactions (as journals or data lines) from ERP GL to FCCS using direct integration?