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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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What is the best recommended way to extract SHARED data from FCCS?Summary: What is the best recommended way to extract SHARED data from FCCS? is it Data Exchange? Code Snippet (add any code snippets that support your topic, if applicab…
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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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Shared member children not agging to parent in Alt Rollup - Entity DimSummary Entity Dim Shared members in Alt Hierarchy not rolling to parentContent I manually created an alternate Entity hierarchy in our FCCS test environment. My process…
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Groovy Email Triggers - Stops after 37 emailsSummary: We have a groovy rule to trigger emails based on certain conditions but after sending 37 emails per rule/day this stops and does not send emails. We checked the…
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Enable ownership management in an existing applicationSummary: Hi, We are looking to enable ownership management in our existing FCCS application. I understand this feature can be enabled in an existing application however …
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Does the "do not promote" feature block approvals deployed on "Consolidation" template in FCCS?Summary: In FCCS we have deployed 2 approvals - one with cosnolidation bottom up approach (meant for actual) and another with consolidation approach (meant for Budget). …
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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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No additional approval is required in FCCSSummary: Before a user promotes the data he sees a message in approvals card saying "No additional approval is required". Is there any reason for this as we don't see th…
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Can we also get the Journal# as part of Audit Log of Deleted Journals.Summary: we are looking to also get the Journal# as part of audit log of deleted journals. Content (please ensure you mask any confidential information): Version (includ…
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How to stop oracle smartview automatic refresh in a private connection fileWe have multiple reports created in oracle smartview using private connection. Everytime when we open the file it ask for refresh and don't show any data. Is there we ca…
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attachment attached in data form cellSummary: is there any way to see all the attachments attached in the data form at one place or in one form Content (please ensure you mask any confidential information):…
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Unable to delete Shared entity from Oracle FCCSSummary: Hi All, In my project we are trying to delete few shared entities (from alternate hierarchies) from Oracle FCCS application. However FCCS is giving consolidatio…
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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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Any challenges in enabling AI in FCCSSummary: Any challenges in enabling AI in FCCS and what add value we can give to the customer after enabling AI in FCCS existing instance Content (please ensure you mask…
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Web Forms opened in SmartView IssueSummary: Web Forms opened in SmartView is showing Zero values in Blank Formula Rows and Columns. Anyone has experience the same? Content (please ensure you mask any conf… -
Intercompany Report displaying value in Partner Amount instead of Entity Amount columnSummary: I have a question regarding out of the box IC report: Lets say there is a transaction recorded by Entity 54001 with a trading partner has an amount of 2,167. Ho…
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Data load Rule for File Export FailsPrior to the June patch the following parameter worked in the export data load rule: inbox\AMCFCC_EXPORT\AMCFCC_EXPORT_ACTUAL.csv. This placed the file exported in the c…
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What is the Audit and Job Retention Period for FCC (number of days)?Summary: What are the number of days the Audit and Job Console jobs are retained for FCC and where can I find a link to documentation that states the number of days reta…
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Setting the Audit Retention PeriodSummary: We regularly run the roleAssignmentAuditReport, which in the past contained 90 days of data. Recently we found it only contains 30 days of data. Per the documen…
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data load rule with PipelineSummary: file based FCCS data load rule in Pipeline fails saying "Error opening Data file" Content (please ensure you mask any confidential information): File based FCCS… -
Equity Pickup Calculating on Fully Owned SubsidiariesSummary: Equity Pickup is calculating on subsidiaries marked Equity and Subsidiary (100% owned). How can we make it only calculate Equity entities? Content (please ensur…
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opening balance not rolling upWe had a restructure that led us to add parent entity to an existing top node parent entity. Upon running the Consolidate rule, it is only rolling up the movements and n…
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Power Users to access Process Details and Lock LocationsSummary: We have provisioned Power users with the Data Integration - Create role and enabled Location Security in our environment. As part of the location security setup…
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IPM Insights Performance Impact Considerations on Consolidate/Translate/General ApplicationWe're evaluating IPM anomaly insights and are looking for best practices on when to run them. Has anyone seen performance impacts when IPM Insights run at the same time …
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Is it possible to run a groovy script based on Journal in FCCSHello , We are trying to create journals in our FCCS application and want ODRs to run based on the journals. Is it possible to run groovy to dynamically generate ODR bas…
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Calculation script is not working for shared entitySummary: We have a custom calculation for a shared entity. The rule is working for the main entity but not for the shared instance, even if specifically written to it. I…
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Email Notifications via Pipeline to Multiple UsersSummary: What is the best approach in the Oracle FCCS pipeline for sending email notifications to multiple users when a distribution group email address is not available…
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Enabling Multi Gaap dimension on existing Fccs applicationSummary: Enabling Multi Gaap dimension on existing Fccs application Content (please ensure you mask any confidential information): Dear Expert, we would like to enable M… -
EPM to Oracle cloud writeback for actual dataSummary: Hello, I am trying to load back some adjustment data from Oracle FCCS to Oracle Cloud GL using Data Integration. I am successfully able to send data for a singl…
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Copy Over rule has been stopped for FCCS_ClosingBalance_Input Movement Member.Hi We have multiple Copy Over rule, where we copy the Source POV data into Target POV with FCCS_ClosingBalance_Input Member, this was working till May26, but it is not w…