To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
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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Change data load from periodic data to balancesSummary: Our application is setup with data loads for Periodic data to be loaded into FCCS application. We are implementing cashflows now and would like to change from l…
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How to lock a new entity added to a hierarchyContent Hello All, I would like to know if there is a simple way to lock a new entity added to a hierarchy where all entities are previously locked in all periods until … -
How do I dynamically populate schedules in a Task List Report in FCC?Summary: I have created a report in FCC which is running off of the Task List Table. I would like to run the report every month with the current schedule name. I have pu…
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DI - Clear Data Scope for promoted Approval GroupSummary: I am looking for clarification on the scope of data cleared from the FCCS application when running a Data Integration in Export Mode Replace. In particular, I w… -
Adjustment entity in FCCSSummary: Can I add an adjustment entity in FCCS with EOBP enabled wherein I can set the ownership method as "Aggregation" ( which was previously available) instead of Su…
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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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Hi All, I am trying to connect Oracle Fusion Data Intelligence (FDI) with Oracle EPM FCCS. The TestHi All, I am trying to connect Oracle Fusion Data Intelligence (FDI) with Oracle EPM FCCS. The Test Connection is successful, but the Refresh Metadata step consistently …
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Rule Calc Issue for New Block CreationSummary: Have created a new Data Source member to capture cash flow calculated data. Using the below Rule for new block creation. The Rule works if the Target and Source…
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FCCS_YTD ( Input enabled on Web Form) giving read only cells for usersOn the web forms, we have taken the FCCS_YTD member and have enabled the YTD input from the Grid Properties. This feature is allowing data entry when I login from Servic…
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DATAEXPORTCOLHEADER Please provide a valid dense dimension name to be used as the column headerFor the Version 26.06.73 (June 2026 EPM Monthly updates)that was released on Friday 06/05 - we are now getting error on FCCS to Planning data integration (integration is…
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Consolidation Journal Report - API - FCCSSummary: 'Consolidation Journal' Report does not appear to be included in the reporting API Content (please ensure you mask any confidential information): Hi we are curr…
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Issue with Data Forms Post Oracle June 2026 UpdateHi All, Following the Oracle June 2026 monthly update, we are observing issues with FCCS data forms. The form view is not displaying correctly in some cases. Is anyone e…
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Copy of Contribution Journals Input from main Entity Hierarchy to alternative hierarchyWe need to copy Contribution Journals from main entity hierarchy: GRP A B C To alternative hierarchy SEG SEG1 A SEG2 B C How can we automatically copy a Contribution Jou…
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Form Approval Validation–Form Validation System Report & list of all entities error on consolWe have enabled Approval Validation (Do Not Promote) in the forms, and the validation errors only appear when promoting entities from Approvals. Is there any system repo…
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FCCS Disaster Recovery ProcessHi, I am planning to seek help on a DR process setup for my customer. I am going through Oracle document https://docs.oracle.com/en/cloud/saas/enterprise-performance-man…
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FCCS_ClosingBalance_Input – Performance Impact When Loading Zero YTD BalancesHi Everyone, We load YTD Ending Balances using FCCS_ClosingBalance_Input. In certain subsequent periods, balances drop to zero and we end up loading a large volume of ze…
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Balance sheet out of balance for reporting currency due to CTAI have loaded my periodic data in entity currency and it balances out at closing balance. However, Reporting currency is out of balance and that balance is coming from C…
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data load and Consolidation/Translation every hourHi All, In our Oracle FCCS application, we have an automated process that loads data and runs consolidation and translation every hour. If these processes are running on…
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How To: Consolidate Entity on Data Form POVSummary: This article stems from this Customer Connect Thread Option to have select POV from data forms — Cloud Customer Connect. It uses a Groovy rule to execute Consol…
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Enhancements and Customization Options in FCCS Journal Reporta { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} We are currently using the standard FCCS Journal…
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Issue in one of the rule present in FCCS_30 after 26.06 patch upgradeHi, We have a rule in FCCS_30, which simply transfers data of set of Accounts (Historical Accounts) to PnL GLs (32425508 and 32425509). The rule was working fine until t…
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Copy Application Backup Snapshot to SFTPCopy Application Backup Snapshot to EPM Inbox/Data Exchange Inbox-Outbox I'm trying to find a native Oracle EPM Cloud approach to copy an Application Backup Snapshot fro…
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Moving CTA to the P&L when disposing of an entitySummary: How does the system move the accumulated CTA to the P&L when you're disposing of an entity? Content (please ensure you mask any confidential information): Our E…
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Multiple Intercompany Sales and Expense AccountsDoes FCCS support multiple IC Sales/IC expense accounts eliminating against each other e.g. IC Sales 1 account could have other side of the entry on IC Exp1 or IC Exp2 o…
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Error when running consolidation directly on any period(P2 or P3) other than P1Hello All, We have a situation where users are testing consolidation runtime, and P1 through P3 have been marked as Impacted. When we run Consolidation/Translation on an…
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Text added on Formula row not showing up on the front of the form.Summary: We have added 4 formula rows on web form specifically for Headings purpose to divide the Sections into Group Total, Group Input, BU total and BU Input. The rows…
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How To: Invoke Consolidate for Selected Data Cells via Action Menu.Summary: This article stems from customer connect thread - Consolidate Multiple Entity Members via FCC Action Menu — Cloud Customer Connect. Content (please ensure you m…
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init…
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Deleting multiple shared members taking a lot of time.Summary: Delete shared entity members in "Overview / Entity" is taking ages (2 minutes per member… second member taking exponentially longer). Has anyone encountered thi… -
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…