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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Managing User-Defined Attributes (UDA) for Accurate Period-Specific Financial DisclosuresSummary: Hi Experts, We have a requirement to retrieve data based on the control method, such as subsidiary, joint venture, or associate. To achieve this, we introduced …
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Offset EPA at Entity Currency coming from CTASummary: Due to extensive Organizational ReOrganization of entities with multiple ownership changes, we have ended up with OOB (Out of balance) at parent levels coming f…
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Error when Cloning EnvironmentWe faced the below error when cloning the environment (Test to Prod) Both Environment have the same version 26.05.66 and there is not metadata validation error and refre… -
How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…
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FCCS Management Reporting- Conditional Properties - Suppression option not working properlyHi, In FCCS I'm trying to create a Management Report, where in rows, I've selected few Accounts and in column I've selected Entity dimension. I've only used one single c…
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difference between nonconsolidated and inactive entity status under EOBPSummary: functional difference between nonconsolidated and inactive entity status under the enhanced organization feature in Oracle FCCS. Content (please ensure you mask…
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EPA generation at Subconso and Conso nodesSummary: EPA generation at Subconso and Conso nodes Content (please ensure you mask any confidential information): Do we have any process in FCCS wherein we can figure o… -
Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…
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can we use REST-API to trigger consolidation in FCCS?Can we use the REST API to trigger consolidation in FCCS?
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Do not promote feature in ReportsWe have an option called Do no promote in Forms Formatting / Validation rules , which allows user to restrict promoting an entity in Approval workflow. Do we have any su…
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Import entity crashing applicationSummary: we have EDMCS to FCCS entity push which is set as "Clear members."but whenever we are pushing from edmcs or importing the extract file of EDMCS into fccs after …
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Not able to fetch FCCS Ownership details in SmartviewHi All, I'm trying to fetch the Ownership Data in smartview to validate it across different periods and years. I am using the same POV for all the Applications. But for …
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Best practices to maintain segregation of duties in FCCS for certain use caseSummary: Question around best practices on how to maintain segregation of duties in FCCS and still be able to copy data (with posted journals) from Actual to another sce… -
How to create a consolidation journal template (excel) and to import the same to oracle FCCSHow to create a consolidation journal template (excel) and to import the same to oracle FCCS. We have large entries which cannot be added as a single row, hence need a s…
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FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…
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Alignment of header and main grid of reportHi In current scenario the requirement is that when report is downloaded to excel , grid should start from column B. To achieve this I have indented main grid and header…
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FCS_MCH_Entity attributeSummary what is the attribute FCS_MCH_Entity in the entity dimension used for?Content Hey everyone, do you know what the attribute FCS_MCH_Entity in the entity dimension… -
FCCS Groovy DataGridBuilder Failing with Security Filtering Error Despite Valid Smart View AccessSummary: We are trying to write back data to FCCS using a Groovy rule with DataGridBuilder. The requirement is to write data back to the same intersection (for testing p…
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Remove zero FCCS_OpeningBalanceSummary: Would like to remove zero from FCCS_OpeningBalance Content (please ensure you mask any confidential information): Oracle recently provided guidance on writing r… -
Trying to clear zeroes but ODR does not workSummary: As there are a lot of stray zeroes in our environment (manually loaded by users), we want to delete them to improve performance. We tried it using two Essbase m… -
Remaining Essbase Issues - Paused until 26.09Summary: Hi, we were one of the customers to first report an issue with new Essbase version when testing last November with our Consolidation rules. We were part of the …
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Variance in Equity Accounts when New Top Entity is addedWe have Ownership Management and Enhanced Organization by Period (EOBP) both enabled in our FCCS application. There is a requirement to have a new holding entity (NewHLD…
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FCCS Approval Unit Functionality vs. HFM Process ManagementSummary HFM, we had multiple review levels within Process Management. At each level, users were able to modify the data and then promote it to the next review level. The…
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New Environment BackupSummary: May -26 - update introduces the Environment Backup, which is a new type of backup Cloud EPM creates during the daily maintenance of your environments. This back…
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Intercompany Eliminations ReversalHello Experts, We need guidance regarding a business/design change requirement in FCCS related to Intercompany Eliminations. Current Scenario: FCCS application has been …
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FCCS ODR Issue – Dynamic Block Creation for Reverse ICP Cash Flow EntriesWe are implementing an FCCS cash flow movement logic using ODR where data entered in one Entity/ICP combination needs to automatically create a reversing entry in the co…
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Intercompany Elimination Did Not Work With our Flat Structure ConfigurationHello, We have a flat structure where one parent has 3 entities as immediate children. GOVSUB 1.623 X.623 Z.623 I know that eliminations do not occur upon loading data; …
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Error in initializeFsGLCloudSource even with user Role GL_RUN_TRIAL_BALANCE_REPORT_PRIV assignedHi Expert's Summary: Error during GL data import in FCCS – “Unable to find text data file for essRequestId” Content (please ensure you mask any confidential information)… -
FX Rate Integration Issue in FCC with Period 13 Enabled (December Mapping Conflict)Summary: During FX rate integration, the system is unable to pull exchange rates for Period 12 (December) because the mapped date (30-Dec) does not match the rate date a…
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Reports text grid into ExcelSummary: Hi Team, When we try to download reports into Excel, the Text Grid is being exported as an image. However, we need it to be exported as text. Does anyone have a…