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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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April Update (26.04) - Consolidation Not RunningHi, After the April upgrade (04/26), the consolidation process does not complete; it remains permanently in “processing” status and does not calculate data for any entit…
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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… -
How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p…
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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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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 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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How to Remove Description from MetadataSummary: We have exported the Account metadata file and want to clear out the Description field. We deleted the data under Description, but after the Import and database…
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Force the system to recalculate after a move in the entity dimensionHi everyone, we are facing a challenge in FCCS related to entity structure changes and would like to hear how others are handling this. In our entity dimension, under FC…
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Manage Period - Journal Open/Close Period - Task Manager - Bypass AuthoizationHello Everyone, In Task Manager - Automates Tasks - if we do not give a Run as in the Journal Periods Automates task in Task manager, the task is failing with the error …
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Data Extract job failing due to unmapped period after DSO MigrationHello, After migrating our FCCS App to DSO, we are having errors whenever me run our scenario-based data extract integration. It says that the Period dimension is unmapp…
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Hierarchy update for a past period.Summary: Our current period is March FY26. However, we need to make a hierarchy update to 3 specific entities that need to roll up to different parents starting from pas…
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Audit Details Report – Seconds Granularity Not VisibleSummary: Audit Details Report to Provide Second-Level Granularity - New FCC feature in the april patch release Content (please ensure you mask any confidential informati…
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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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"FCCS_40" does not pull "FCCS_REC OBFXCTA" correctlySummary: In the Custom Consolidation Script "FCCS_40_Final Calculations_Translated" I try to pull "FCCS_REC OBFXCTA" into an other account ("L_CTA_L_87"). That Account h…
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How to use the conditions BEFORE and AFTER in Configurable Consolidation rule setSummary: Content (please ensure you mask any confidential information): Hi all Could someone please give me and example on how I can use correctly the Before and "After"… -
Closing balance input is not calculating movement when it is missing for the subsequent period.Summary: Closing balance input is not calculating movement when it is missing for the subsequent period. When we are loading YTD data through file, where we don't have d… -
Clear Data: Issue Using Attribute Dimension for ENTITYSummary: We need to clear the ‘Amount Override’ data in the FCC consolidation cube. We attempted to create a new ‘Clear Data Profile’ and must restrict the entities to o…
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How to export just one Data Load rule and mapping associated with it in FCCS?Summary: We just want to export one single data load rule and mappings associated with it and how it can be done in Oracle FCCS? Content (please ensure you mask any conf…
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what is the best course of action when parent entity is moving under new parent?Summary: This is EOBP Enabled application. In Jan FY26, one parent entity having 400+ Children is moving to another parent. Oracle does not recommend sharing the parent …
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How to calculate right MI against each ICP when parent MI entity is shared?Summary: •ICP representation between old state (HFM) and New State (FCCS) differs for MI expense account when the parent holding entity is shared under 2 or more parents…
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FCC demo application for client demoDo we have Demo FCC application for a client demo. I imported snapshot form one of the Oracle tutorials link, but it does not have good demo ready data, inserting data t…
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fccs full year consolidationquick question, when you run a full year consolidation, does the application consolidate it by period or does it consolidate by generation across the year? is there a se…
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Trigger pipeline via REST APISummary: How to obtain the outbound file name from the log file after the pipeline has executed successfully? Is it possible to retrieve the outbound file name, and if s…
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Member selection is restricted in RPTWhile executing a rule in RTP, the member selection is restricted — we do not see any drop-down options. This functionality was working as expected earlier, but now the …
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How To: Handle Consolidate Business Rule's False Positive Completed Job Status.Summary: This article provides an approach to handle Consolidate business rule's false positive Completed message, whereas the Jobs Details shows that not all entities w…
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Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…
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Total Geography shows OK Status for period - but not all descendants are OK StatusSummary: We have ownership (EOBP) and EPU enabled in our application and after consolidation/translation, we see the status at Total Geography in OK Status for the curre… -
Instructions on how to load Journals through Data Integration (not Data Management)?Summary: Hi, We would like to import Consolidation Journals through Data Integration. I can find instructions about how to use Journal template in Data Management but ca…
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Cross-regional ICP eliminations at regional levelSummary: Is it possible to trigger intercompany (ICP) eliminations in FCCS before reaching the first common parent? Suppose, there are some cross‑regional ICP balances b…
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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 …